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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹4.2 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹4.2 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹4.2 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹4.2 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,205
Closing Date
11 Jan 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road Work
2024_CERWI_99108_31
Tender Online-Divn.NPR-08/2023-24
Open Tender
Civil Works - Roads
Percentage
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,205
Yes
12 Apr 2024
4 Jan 2024
12 Jan 2024
4 Jan 2024
11 Jan 2024
4 Jan 2024
4 Jan 2024 - 10 Jan 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 18-Jan-2024 03:00 PM Tender Title: Special Repair of Kusabhadra bridge to Andhera G.P office via-Benipur, Madhagadia- Ichhapur Road for the year 2023-24 Tender ID: 2024_CERWI_99108_31
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair of Kusabhadra bridge to Andhera G.P office via-Benipur, Madhagadia- Ichhapur Road for the year 2023-24
Contract No: Tender–Online–Divn.NPR-08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 420532.61 -14.99 357494.77 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Four
2.00 RAJKISHORE NAYAK(GSTN-21ADJPN9875C2ZD) 420532.61 -14.99 357494.77 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Four
3.00 MADHUSUDAN BEHERA(GSTN-21AUYPB2631A2Z7) 420532.61 -14.99 357494.77 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Four
4.00 SANTOSH KUMAR ROUTRAY(GSTN-21ANEPR1765L2ZT) 420532.61 -14.99 357494.77 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Four
5.00 GADADHAR SAMANTARA(GSTN-21CYNPS6487E1ZY) 420532.61 -14.99 357494.77 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Four
6.00 SUSHANTA KUMAR OJHA(GSTN-21ABSPO8569P3ZI) 420532.61 -14.99 357494.77 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Four
7.00 SRIKANTA KUMAR BASTIA(GSTN-NA) 420532.61 -14.99 357494.77 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Four
8.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA) 420532.61 -14.99 357494.77 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Four
9.00 JYOTSHNARANI GURU(GSTN-NA) 420532.61 -14.99 357494.77 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Four
10.00 PRATIMA PRADHAN(GSTN-NA) 420532.61 -14.99 357494.77 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: SRIKANTA KUMAR BASTIA,BIDUBHUSAN NAYAK,RAJKISHORE NAYAK,MADHUSUDAN BEHERA,JYOTSHNARANI GURU,PRIYANKA PRIYADRASHINI SAHU,PRATIMA PRADHAN,SANTOSH KUMAR ROUTRAY,GADADHAR SAMANTARA,SUSHANTA KUMAR OJHA(357494.77)
BOQ Summary Details Tender Title: Special Repair of Kusabhadra bridge to Andhera G.P office via-Benipur, Madhagadia- Ichhapur Road for the year 2023-24 Tender ID: 2024_CERWI_99108_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKANTA KUMAR BASTIA 357494.77 L1
2 BIDUBHUSAN NAYAK 357494.77 L1
3 RAJKISHORE NAYAK 357494.77 L1
4 MADHUSUDAN BEHERA 357494.77 L1
5 JYOTSHNARANI GURU 357494.77 L1
6 PRIYANKA PRIYADRASHINI SAHU 357494.77 L1
7 PRATIMA PRADHAN 357494.77 L1
8 SANTOSH KUMAR ROUTRAY 357494.77 L1
9 GADADHAR SAMANTARA 357494.77 L1
10 SUSHANTA KUMAR OJHA 357494.77 L1
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