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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance Winner of the Transparent Lottery | |
| 2 | L1₹4.5 LRejected-Finance | L1 | Rejected-Finance Not win | |
| 3 | L1₹4.5 LRejected-Finance | L1 | Rejected-Finance Not win | |
| 4 | L1₹4.5 LRejected-Finance | L1 | Rejected-Finance Not win | |
| 5 | L1₹4.5 LRejected-Finance | L1 | Rejected-Finance Not win |
Tender Value
₹5.3 L
Closing Date
30 Nov 2022, 5:00 pmClosed
Executive Engineer, Kendrapara RnB Division-I
Office of the E.E., Kendrapara RnB Division-I, Tinimuhani, Kendrapara-754211
Road Works
2022_EICCL_83235_15
E.E. (RnB) KPD-I- 11 / 2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
13 Jan 2023
16 Nov 2022
1 Dec 2022
16 Nov 2022
30 Nov 2022
16 Nov 2022
eProcurement System Government of Odisha Created By: Khirod Chandra Behera Created Date/Time: 05-Dec-2022 12:15 PM Tender Title: Repair to Kendrapara Indupur road (such as providing BUSG, PMC and Seal Coat) from Ch.4.065 Km. to 4.320 Km for the year 2022-23. Tender ID: 2022_EICCL_83235_15
Tender Inviting Authority: EXECUTIVE ENGINEER, KENDRAPARA (R&B) DIVISION-I, KENDRAPARA
Name of Work : Repair to Kendrapara Indupur road (such as providing BUSG, PMC & Seal Coat) from Ch.4.065 Km. to 4.320 Km for the year 2022-23.
Bid Identification No. E.E. RnB KPD-I - 11 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Saurav Kanungo(GSTN-21CREPK2680R1ZF) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
2.00 Anirudha Panda(GSTN-21AJJPP8317K2ZY) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
3.00 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
4.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
5.00 PRADEEP KUMAR MOHANTY(GSTN-21BATPM3292E1ZN) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
6.00 SIRAJ KHAN(GSTN-21DNZPK8422F1ZQ) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
7.00 KSHETRABASI MAHALIK(GSTN-21BBMPM3543A1Z6) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
8.00 Natabar Dalai(GSTN-21ALJPD5381P1ZV) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
9.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
10.00 Chitta Ranjan Swain(GSTN-21ARPPS0540P1ZF) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
11.00 AMRIT KUMAR SAHOO(GSTN-21LBAPS2704P1ZE) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
12.00 jagannath sahoo(GSTN-21CZZPS6341C1Z3) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
13.00 KSHIROD KUMAR NAYAK(GSTN-21AJEPN5780H1Z8) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
14.00 SAILENDRA ROUT(GSTN-21BPUPR5294H1ZA) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
15.00 DEBASISH BHUYAN(GSTN-21AZXPB6305R2ZW) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
16.00 BHARAT BHUSAN BARAL(GSTN-21AGMPB7901K1ZL) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
17.00 Kishore Kumar Singh(GSTN-21ATJPS1558B1ZY) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
18.00 AMIT KUMAR NATH(GSTN-21ACXPN6388H1ZY) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
19.00 JYOTSHNAMAYEE MOHAPATRA(GSTN-21CEBPM2189F1ZS) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
20.00 SASHIBHUSAN SAHOO(GSTN-21ATKPS8498KIZT) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
21.00 BELARANI MITRA(GSTN-21APRPM0720R1ZL) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
22.00 SURESH KUMAR NAYAK(GSTN-21ADTPN4917F2ZG) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
23.00 SANJAYA KUMAR SETHY(GSTN-21ASDPS9719B1ZV) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
24.00 JAGABANDHU MOHANTY(GSTN-21AILPM1818R2ZV) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
25.00 Hari Charan Sahoo(GSTN-NA) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
26.00 NIBEDITA NAYAK(GSTN-NA) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
27.00 DEBADATTA SAHOO(GSTN-NA) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
28.00 SANGRAM MALIK(GSTN-NA) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
29.00 SUPRABHA MOHAPATRA(GSTN-NA) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
30.00 SUSANTA KUMAR BEHURA(GSTN-NA) 525338.31 -14.99 446589.83 Four Lakh Fourty Six Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: Saurav Kanungo,Anirudha Panda,SUVENDU SUTAR,MD LIYAQUAT ALI,PRADEEP KUMAR MOHANTY,SIRAJ KHAN,SUPRABHA MOHAPATRA,KSHETRABASI MAHALIK,Natabar Dalai,PRATIVA SWAIN,Chitta Ranjan Swain,AMRIT KUMAR SAHOO,SANGRAM MALIK,jagannath sahoo,KSHIROD KUMAR NAYAK,SAILENDRA ROUT,DEBASISH BHUYAN,BHARAT BHUSAN BARAL,Kishore Kumar Singh,DEBADATTA SAHOO,SUSANTA KUMAR BEHURA,AMIT KUMAR NATH,JYOTSHNAMAYEE MOHAPATRA,NIBEDITA NAYAK,Hari Charan Sahoo,SASHIBHUSAN SAHOO,BELARANI MITRA,SURESH KUMAR NAYAK,SANJAYA KUMAR SETHY,JAGABANDHU MOHANTY(446589.83)
BOQ Summary Details Tender Title: Repair to Kendrapara Indupur road (such as providing BUSG, PMC and Seal Coat) from Ch.4.065 Km. to 4.320 Km for the year 2022-23. Tender ID: 2022_EICCL_83235_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saurav Kanungo 446589.83 L1
2 Anirudha Panda 446589.83 L1
3 SUVENDU SUTAR 446589.83 L1
4 MD LIYAQUAT ALI 446589.83 L1
5 PRADEEP KUMAR MOHANTY 446589.83 L1
6 SIRAJ KHAN 446589.83 L1
7 SUPRABHA MOHAPATRA 446589.83 L1
8 KSHETRABASI MAHALIK 446589.83 L1
9 Natabar Dalai 446589.83 L1
10 PRATIVA SWAIN 446589.83 L1
11 Chitta Ranjan Swain 446589.83 L1
12 AMRIT KUMAR SAHOO 446589.83 L1
13 SANGRAM MALIK 446589.83 L1
14 jagannath sahoo 446589.83 L1
15 KSHIROD KUMAR NAYAK 446589.83 L1
16 SAILENDRA ROUT 446589.83 L1
17 DEBASISH BHUYAN 446589.83 L1
18 BHARAT BHUSAN BARAL 446589.83 L1
19 Kishore Kumar Singh 446589.83 L1
20 DEBADATTA SAHOO 446589.83 L1
21 SUSANTA KUMAR BEHURA 446589.83 L1
22 AMIT KUMAR NATH 446589.83 L1
23 JYOTSHNAMAYEE MOHAPATRA 446589.83 L1
24 NIBEDITA NAYAK 446589.83 L1
25 Hari Charan Sahoo 446589.83 L1
26 SASHIBHUSAN SAHOO 446589.83 L1
27 BELARANI MITRA 446589.83 L1
28 SURESH KUMAR NAYAK 446589.83 L1
29 SANJAYA KUMAR SETHY 446589.83 L1
30 JAGABANDHU MOHANTY 446589.83 L1
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