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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹20.0 LRejected-Finance A T BARIMULA P O VILLIGRAM PS NIMAPARA DIST PURI ODISHA | NIMAPARA | PURI | ODISHA | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹20.0 LRejected-Finance AT NIVARAN PO SUHAGAPUR PS NIALI DIST CUTTACK | PURI | ODISHA | 752120 | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹20.0 LRejected-Finance AT CHHAPADA P O RAHADINGA DISTRICT JAGATSINGHPUR PIN 754104 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754104 | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹20.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹23.5 L
EMD Value
₹23,530
Closing Date
15 Jul 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, NIMAPARA
SPECIAL REPAIR TO N.A ROAD TO NARSINGHPUR SASASN ROAD FOR THE YEAR 2023-24
2023_CERWI_90311_1
NPR 02 OF 2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
2 documents required · 2 mandatory
₹6,000
₹23,530
Yes
12 Sept 2023
5 Jul 2023
17 Jul 2023
5 Jul 2023
15 Jul 2023
5 Jul 2023
5 Jul 2023 - 14 Jul 2023
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 21-Jul-2023 03:28 PM Tender Title: SPECIAL REPAIR TO N.A ROAD TO NARSINGHPUR SASASN ROAD FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_90311_1
Tender Inviting Authority: Superintending Engineer R W Division Nimapara
Name of Work: SPECIAL REPAIR TO N.A ROAD TO NARSINGHPUR SASASN ROAD FOR THE YEAR 2023-24
Contract No: NPR 02 OF 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIRUDHA PARIDA(GSTN-21ANNPP0431C2ZK) 2353140.050 -14.990 2000404.357 Twenty Lakh Four Hundred and Four
2.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 2353140.050 -14.990 2000404.357 Twenty Lakh Four Hundred and Four
3.00 RUSHI PRASAD MISHRA(GSTN-21AGFPM7625L2Z9) 2353140.050 -14.990 2000404.357 Twenty Lakh Four Hundred and Four
4.00 RAMACHANDRA SAMANTA SINGHAR(GSTN-21CLZPS1165A1Z3) 2353140.050 -14.990 2000404.357 Twenty Lakh Four Hundred and Four
5.00 BHABANI SANKAR SWAIN(GSTN-21ESTPS6423Q1ZT) 2353140.050 -14.990 2000404.357 Twenty Lakh Four Hundred and Four
6.00 MADHUSUDAN BEHERA(GSTN-21AUYPB2631A2Z7) 2353140.050 -14.990 2000404.357 Twenty Lakh Four Hundred and Four
7.00 PRATAP CHANDRA SWAIN(GSTN-21CAWPS9190M1ZN) 2353140.050 -14.990 2000404.357 Twenty Lakh Four Hundred and Four
8.00 PUPUNI PARIDA(GSTN-21EVTPP2524L1Z6) 2353140.050 -14.990 2000404.357 Twenty Lakh Four Hundred and Four
9.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 2353140.050 -14.990 2000404.357 Twenty Lakh Four Hundred and Four
10.00 DEBASMITA KHANDUAL(GSTN-NA) 2353140.050 -14.990 2000404.357 Twenty Lakh Four Hundred and Four
11.00 MAKARDWAJA SWAIN(GSTN-NA) 2353140.050 -14.990 2000404.357 Twenty Lakh Four Hundred and Four
12.00 NIRLIP SAMAL(GSTN-NA) 2353140.050 -14.990 2000404.357 Twenty Lakh Four Hundred and Four
13.00 ABHIJIT SWAIN(GSTN-NA) 2353140.050 -14.990 2000404.357 Twenty Lakh Four Hundred and Four
14.00 ANSUMAN BHUYAN(GSTN-NA) 2353140.050 -14.990 2000404.357 Twenty Lakh Four Hundred and Four
Lowest Amount Quoted BY: MAKARDWAJA SWAIN,ANIRUDHA PARIDA,PRATIMA BADAJENA,RUSHI PRASAD MISHRA,RAMACHANDRA SAMANTA SINGHAR,BHABANI SANKAR SWAIN,MADHUSUDAN BEHERA,DEBASMITA KHANDUAL,ANSUMAN BHUYAN,NIRLIP SAMAL,M/S AKSHAYA KUMAR BEHERA,ABHIJIT SWAIN,PRATAP CHANDRA SWAIN,PUPUNI PARIDA(2000404.357)
BOQ Summary Details Tender Title: SPECIAL REPAIR TO N.A ROAD TO NARSINGHPUR SASASN ROAD FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_90311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKARDWAJA SWAIN 2000404.357 L1
2 ANIRUDHA PARIDA 2000404.357 L1
3 PRATIMA BADAJENA 2000404.357 L1
4 RUSHI PRASAD MISHRA 2000404.357 L1
5 RAMACHANDRA SAMANTA SINGHAR 2000404.357 L1
6 BHABANI SANKAR SWAIN 2000404.357 L1
7 MADHUSUDAN BEHERA 2000404.357 L1
8 DEBASMITA KHANDUAL 2000404.357 L1
9 ANSUMAN BHUYAN 2000404.357 L1
10 NIRLIP SAMAL 2000404.357 L1
11 M/S AKSHAYA KUMAR BEHERA 2000404.357 L1
12 ABHIJIT SWAIN 2000404.357 L1
13 PRATAP CHANDRA SWAIN 2000404.357 L1
14 PUPUNI PARIDA 2000404.357 L1
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