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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC AT PO LATHOR HARISHANKAR ROAD PS LATHOR DIST BOLANGIR | BALANGIR | ODISHA | 767001 | L1 | Accepted-AOC Successful bidder | |
| 2 | L2₹7.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder in transparent to lottery system | |
| 3 | L2₹7.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder in transparent to lottery system | |
| 4 | L2₹7.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder in transparent to lottery system | |
| 5 | L2₹7.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder in transparent to lottery system |
Tender Value
₹8.5 L
EMD Value
₹8,470
Closing Date
14 Aug 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, PATNAGARH
Annual Maintenance of Bridge over Mayabati River on the road Sarmuhan to Sunamudi (5X30.63 mtrs) for the year 2023-24
2023_CERWI_91494_1
EEPTNG-online-03/2023-24
Open Tender
Civil Works - Bridges
Percentage
30 days
Patnagarh
2 documents required · 2 mandatory
₹4,000
₹8,470
Yes
30 Sept 2023
1 Aug 2023
16 Aug 2023
1 Aug 2023
14 Aug 2023
1 Aug 2023
1 Aug 2023 - 11 Aug 2023
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 10-Sep-2023 12:46 PM Tender Title: Annual Maintenance of Bridge over Mayabati River on the road Sarmuhan to Sunamudi (5X30.63 mtrs) for the year 2023-24 Tender ID: 2023_CERWI_91494_1
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Annual Maintenance of Bridge over Mayabati River on the Road Sarmuhan to Sunamudi (5x 30.63 mtrs) for the year 2023-24
Contract No: EEPTNG-online-03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIMBADHAR BEHERA(GSTN-21BSPBP0324N1Z2) 847404.190 -14.990 720378.302 Seven Lakh Twenty Thousand Three Hundred and Seventy Eight
2.00 SUBASH CHANDRA AGRAWAL(GSTN-21AOYPA5913Q1ZH) 847404.190 -14.990 720378.302 Seven Lakh Twenty Thousand Three Hundred and Seventy Eight
3.00 SANJUKTA PANIGRAHI(GSTN-21DIIPP4220G1ZM) 847404.190 -14.990 720378.302 Seven Lakh Twenty Thousand Three Hundred and Seventy Eight
4.00 KUMAR CHANDRA PATRA(GSTN-21ADJPP0700C1ZE) 847404.190 -14.990 720378.302 Seven Lakh Twenty Thousand Three Hundred and Seventy Eight
5.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 847404.190 -14.990 720378.302 Seven Lakh Twenty Thousand Three Hundred and Seventy Eight
6.00 DEBAKI NANDAN AGRAWAL(GSTN-21BGRPA9871K1ZZ) 847404.190 -14.990 720378.302 Seven Lakh Twenty Thousand Three Hundred and Seventy Eight
7.00 SANGITA SINGHAL(GSTN-NA) 847404.190 -14.990 720378.302 Seven Lakh Twenty Thousand Three Hundred and Seventy Eight
8.00 JINENDRA RAM JAIN(GSTN-NA) 847404.190 -14.990 720378.302 Seven Lakh Twenty Thousand Three Hundred and Seventy Eight
9.00 DHANANJAYA PADHAN(GSTN-NA) 847404.190 -14.990 720378.302 Seven Lakh Twenty Thousand Three Hundred and Seventy Eight
10.00 JOSNA BHOI(GSTN-NA) 847404.190 -14.990 720378.302 Seven Lakh Twenty Thousand Three Hundred and Seventy Eight
11.00 CHITTROTPALA PANIGRAHI(GSTN-NA) 847404.190 -14.990 720378.302 Seven Lakh Twenty Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: BIMBADHAR BEHERA,SANGITA SINGHAL,SUBASH CHANDRA AGRAWAL,JINENDRA RAM JAIN,DHANANJAYA PADHAN,SANJUKTA PANIGRAHI,CHITTROTPALA PANIGRAHI,KUMAR CHANDRA PATRA,RAJIB KUMAR HOTA,JOSNA BHOI,DEBAKI NANDAN AGRAWAL(720378.302)
BOQ Summary Details Tender Title: Annual Maintenance of Bridge over Mayabati River on the road Sarmuhan to Sunamudi (5X30.63 mtrs) for the year 2023-24 Tender ID: 2023_CERWI_91494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMBADHAR BEHERA 720378.302 L1
2 SANGITA SINGHAL 720378.302 L1
3 SUBASH CHANDRA AGRAWAL 720378.302 L1
4 JINENDRA RAM JAIN 720378.302 L1
5 DHANANJAYA PADHAN 720378.302 L1
6 SANJUKTA PANIGRAHI 720378.302 L1
7 CHITTROTPALA PANIGRAHI 720378.302 L1
8 KUMAR CHANDRA PATRA 720378.302 L1
9 RAJIB KUMAR HOTA 720378.302 L1
10 JOSNA BHOI 720378.302 L1
11 DEBAKI NANDAN AGRAWAL 720378.302 L1
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