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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | ₹7.5 L | L1 | Accepted-AOC Awarded through lottery |
| 2 | L1₹7.5 LRejected-Finance | ₹7.5 L | L1 | Rejected-Finance Not Selected in the Lottery |
| 3 | L1₹7.5 LRejected-Finance | ₹7.5 L | L1 | Rejected-Finance Not Selected in the Lottery |
| 4 | L1₹7.5 LRejected-Finance | ₹7.5 L | L1 | Rejected-Finance Not Selected in the Lottery |
| 5 | L1₹7.5 LRejected-Finance | ₹7.5 L | L1 | Rejected-Finance Not Selected in the Lottery |
Tender Value
₹8.9 L
Closing Date
2 Jul 2022, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka
SR to Routrapur to Kundapatana road for the year 2022 23 Such as BT renewal from 0300 m to 1300 m
2022_CERWI_79096_1
02 of 2022-23
Open Tender
Miscellaneous Works
Percentage
60 days
Jaraka
3 documents required · 3 mandatory
₹4,000
Exempted
21 Sept 2022
24 Jun 2022
4 Jul 2022
24 Jun 2022
2 Jul 2022
24 Jun 2022
24 Jun 2022 - 30 Jun 2022
eProcurement System Government of Odisha Created By: BISWANATH MARNDI Created Date/Time: 09-Jul-2022 08:19 PM Tender Title: SR to Routrapur to Kundapatana road for the year 2022 23 Such as BT renewal from 0300 m to 1300 m Tender ID: 2022_CERWI_79096_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka
Name of Work: SR to Routrapur to Kundapatana road for the year 2022 23 Such as BT renewal from 0300 m to 1300 m
Contract No: 02 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 885011.506 -14.990 752348.281 Seven Lakh Fifty Two Thousand Three Hundred and Fourty Eight
2.00 RABINDRA BARAL(GSTN-21EUSPB7513P1Z8) 885011.506 -14.990 752348.281 Seven Lakh Fifty Two Thousand Three Hundred and Fourty Eight
3.00 SAURAV CONSTRUCTION(GSTN-NA) 885011.506 -14.990 752348.281 Seven Lakh Fifty Two Thousand Three Hundred and Fourty Eight
4.00 HALADHAR NAYAK(GSTN-NA) 885011.506 -14.990 752348.281 Seven Lakh Fifty Two Thousand Three Hundred and Fourty Eight
5.00 AMARENDRA MALLICK(GSTN-NA) 885011.506 -14.990 752348.281 Seven Lakh Fifty Two Thousand Three Hundred and Fourty Eight
6.00 SABITENDRA SAHOO(GSTN-NA) 885011.506 -14.990 752348.281 Seven Lakh Fifty Two Thousand Three Hundred and Fourty Eight
7.00 PARTHASARATHI PADHI(GSTN-NA) 885011.506 -14.990 752348.281 Seven Lakh Fifty Two Thousand Three Hundred and Fourty Eight
8.00 MAHESWAR PRADHAN(GSTN-NA) 885011.506 -14.990 752348.281 Seven Lakh Fifty Two Thousand Three Hundred and Fourty Eight
9.00 SITARAM BARAL(GSTN-NA) 885011.506 -14.990 752348.281 Seven Lakh Fifty Two Thousand Three Hundred and Fourty Eight
10.00 SANJUKTA SAHOO(GSTN-NA) 885011.506 -14.990 752348.281 Seven Lakh Fifty Two Thousand Three Hundred and Fourty Eight
11.00 ASZAD HOSSAIN(GSTN-NA) 885011.506 -14.990 752348.281 Seven Lakh Fifty Two Thousand Three Hundred and Fourty Eight
12.00 MADHULITA ROUTRAY(GSTN-NA) 885011.506 -14.990 752348.281 Seven Lakh Fifty Two Thousand Three Hundred and Fourty Eight
13.00 BIPIN BIHARI SETHY(GSTN-NA) 885011.506 -14.990 752348.281 Seven Lakh Fifty Two Thousand Three Hundred and Fourty Eight
14.00 UMAKANTA MUDULI(GSTN-NA) 885011.506 -14.990 752348.281 Seven Lakh Fifty Two Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: MADHULITA ROUTRAY,SANJUKTA SAHOO,PARTHASARATHI PADHI,ANUJA JENA,SABITENDRA SAHOO,SAURAV CONSTRUCTION,MAHESWAR PRADHAN,RABINDRA BARAL,ASZAD HOSSAIN,SITARAM BARAL,AMARENDRA MALLICK,UMAKANTA MUDULI,BIPIN BIHARI SETHY,HALADHAR NAYAK(752348.281)
BOQ Summary Details Tender Title: SR to Routrapur to Kundapatana road for the year 2022 23 Such as BT renewal from 0300 m to 1300 m Tender ID: 2022_CERWI_79096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHULITA ROUTRAY 752348.281 L1
2 SANJUKTA SAHOO 752348.281 L1
3 PARTHASARATHI PADHI 752348.281 L1
4 ANUJA JENA 752348.281 L1
5 SABITENDRA SAHOO 752348.281 L1
6 SAURAV CONSTRUCTION 752348.281 L1
7 MAHESWAR PRADHAN 752348.281 L1
8 RABINDRA BARAL 752348.281 L1
9 ASZAD HOSSAIN 752348.281 L1
10 SITARAM BARAL 752348.281 L1
11 AMARENDRA MALLICK 752348.281 L1
12 UMAKANTA MUDULI 752348.281 L1
13 BIPIN BIHARI SETHY 752348.281 L1
14 HALADHAR NAYAK 752348.281 L1
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