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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC BARAPADA PO SENDATIRA BANT DIST BHADRAK 756114 | BHADRAK | ODISHA | 756114 | L1 | Accepted-AOC Won in lottery process | |
| 2 | L1₹4.3 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC do | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not win in lottery process | |
| 4 | L1₹4.3 LRejected-AOC PANCHUPALI ANANDAPUR GHASIPURA DIST KEONJHAR 758020 | KENDUJHAR | ODISHA | 758020 | L1 | Rejected-AOC do | |
| 5 | L1₹4.3 LRejected-AOC PANCHUPALI ANANDAPUR GHASIPURA DIST KEONJHAR 758020 | KENDUJHAR | ODISHA | 758020 | L1 | Rejected-AOC do |
Tender Value
₹5.1 L
EMD Value
₹5,080
Closing Date
22 Aug 2023, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer, R.W. Division, Anandapur, At/Po-Salapada, Dist-Keonjhar
ANNUAL MAINTENANCE OF SALAKANIA TO BRAMHANIKALA ROAD FROM 0.000KM TO 2.700KM for the year 2023-24
2023_CERWI_92135_38
NCB-Online-01/SERW/AND/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Salapada, Anandapur
Please refer Tender documents
2 documents required · 2 mandatory
₹4,000
₹5,080
Yes
8 Oct 2023
14 Aug 2023
24 Aug 2023
14 Aug 2023
22 Aug 2023
14 Aug 2023
14 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 28-Aug-2023 05:51 PM Tender Title: ANNUAL MAINTENANCE OF SALAKANIA TO BRAMHANIKALA ROAD FROM 0.000KM TO 2.700KM for the year 2023-24 Tender ID: 2023_CERWI_92135_38
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: ANNUAL MAINTENANCE OF SALAKANIA TO BRAMHANIKALA ROAD FROM 0.000KM TO 2.700KM for the year 2023-24
Contract No: NCB-On line-01 /SERW/AND/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 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
2.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
3.00 Rajesh kumar sethy(GSTN-21IXVPS7118R1Z9) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
4.00 SITANSU BHUSAN PANDA(GSTN-21DAOPP8451D1ZM) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
5.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
6.00 SUDAM KUNAR(GSTN-21BWUPK3934N1ZZ) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
7.00 SATYANANDA BARIK(GSTN-21ACMPB2145H1Z6) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
8.00 Rabindra Kumar Patra(GSTN-21BSAPP1696L1ZJ) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
9.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
10.00 PRAFULLA KUMAR SETHI(GSTN-21DULPS8302H1ZJ) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
11.00 BIJAYA KUMAR MALLICK(GSTN-21AOMPM5795C1ZU) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
12.00 SANJAYA KUMAR JENA(GSTN-NA) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
13.00 SUBHASIS MOHAPATRA(GSTN-NA) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
14.00 GANGADHAR TRIPATHY(GSTN-NA) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
15.00 JAGABANDHU JENA(GSTN-NA) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
16.00 ABINASHA DEO(GSTN-NA) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
17.00 BISWABHUSAN MALIK(GSTN-NA) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
18.00 Brajakishore Jena(GSTN-NA) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
19.00 NIRANJAN SAHOO(GSTN-NA) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
20.00 HAREKRUSHNA BEHERA(GSTN-NA) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
21.00 SATYABRAT BRAHMA(GSTN-NA) 508438.142 -14.990 432223.263 Four Lakh Thirty Two Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: SANJAYA KUMAR JENA,SUDHIR KUMAR SWAIN,SARAT NAYAK,Rajesh kumar sethy,SITANSU BHUSAN PANDA,KAPILA CHARAN MALIK,HAREKRUSHNA BEHERA,JAGABANDHU JENA,GANGADHAR TRIPATHY,SUBHASIS MOHAPATRA,SUDAM KUNAR,SATYANANDA BARIK,Rabindra Kumar Patra,BISWABHUSAN MALIK,ABINASHA DEO,GITA RANI SAHOO,SATYABRAT BRAHMA,NIRANJAN SAHOO,Brajakishore Jena,PRAFULLA KUMAR SETHI,BIJAYA KUMAR MALLICK(432223.263)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF SALAKANIA TO BRAMHANIKALA ROAD FROM 0.000KM TO 2.700KM for the year 2023-24 Tender ID: 2023_CERWI_92135_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA KUMAR JENA 432223.263 L1
2 SUDHIR KUMAR SWAIN 432223.263 L1
3 SARAT NAYAK 432223.263 L1
4 Rajesh kumar sethy 432223.263 L1
5 SITANSU BHUSAN PANDA 432223.263 L1
6 KAPILA CHARAN MALIK 432223.263 L1
7 HAREKRUSHNA BEHERA 432223.263 L1
8 JAGABANDHU JENA 432223.263 L1
9 GANGADHAR TRIPATHY 432223.263 L1
10 SUBHASIS MOHAPATRA 432223.263 L1
11 SUDAM KUNAR 432223.263 L1
12 SATYANANDA BARIK 432223.263 L1
13 Rabindra Kumar Patra 432223.263 L1
14 BISWABHUSAN MALIK 432223.263 L1
15 ABINASHA DEO 432223.263 L1
16 GITA RANI SAHOO 432223.263 L1
17 SATYABRAT BRAHMA 432223.263 L1
18 NIRANJAN SAHOO 432223.263 L1
19 Brajakishore Jena 432223.263 L1
20 PRAFULLA KUMAR SETHI 432223.263 L1
21 BIJAYA KUMAR MALLICK 432223.263 L1
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