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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC AT GOPINATH PUR NEAR BADAKUL PO ASHRAM BALIKUDA PS MARSHAGHAI DIST KENDRAPADA PIN 754213 | KENDRAPADA | ODISHA | 754213 | L1 | Accepted-AOC Successful bidder as per the Transparent Lottery. | |
| 2 | L1₹22.8 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery. | |
| 3 | L1₹22.8 LRejected-AOC AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery. | |
| 4 | L1₹22.8 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery. | |
| 5 | L1₹22.8 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery. |
Tender Value
Refer Docs
Closing Date
16 Jun 2021, 3:00 pmClosed
Executive Engineer
Executive Engineer, Rural Works Division, Rayagada
Maintenance to Phulkona Sansarupalli Road in Rayagada Block.
2021_CERWI_68790_8
EERWRGD - Online - 01 / 2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
26 Aug 2021
29 May 2021
17 Jun 2021
29 May 2021
16 Jun 2021
29 May 2021
eProcurement System Government of Odisha Created By: Sasmita Devi Created Date/Time: 21-Jun-2021 05:54 PM Tender Title: Maintenance to Phulkona Sansarupalli Road in Rayagada Block. Tender ID: 2021_CERWI_68790_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Phulkona – Sansarupalli Road in Rayagada Block for the year 2021-22.
Contract No: EERWRGD-Online-01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GUNESWAR NAIK(GSTN-21AGMPN7519H1ZA) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
2.00 UPENDRA KUMAR ROUT(GSTN-21AFXPR0424F1ZJ) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
3.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
4.00 DEBADATTA NANDA(GSTN-21ALTPN8701B1ZA) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
5.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
6.00 JALADHAR NAIK(GSTN-21AJUPN6917C1Z5) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
7.00 LAL BIHARI LENKA(GSTN-21ADHPL2204R1ZM) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
8.00 SANTOSH KUMAR MOHAPATRA(GSTN-21CTIPM7077E1ZN) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
9.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
10.00 NANDA KISHOR PRASAD CHOURASIA(GSTN-21AQQPC9347L2ZG) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
11.00 NARASINGH BISOI(GSTN-21BVXPB4873M1Z1) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
12.00 GOBINDA BISOI(GSTN-21CPWPB2866J1ZM) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
13.00 PRASANTA KUMAR JAKAKA(GSTN-21BIMPJ7675K1ZS) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
14.00 JETENDRA KUMAR KHORA(GSTN-21BMEPK7460H2Z6) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
15.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
16.00 HIMIRIKA NILIGA(GSTN-21ANZPH5495B1ZQ) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
17.00 BIDYADHAR NAIK(GSTN-21AJQPN1055R3ZP) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
18.00 PADMABATI BIDIKA(GSTN-21AXKPB1267H1ZW) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
19.00 SUMAN DEBARAPALLI(GSTN-NA) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
20.00 PUALA SANTOSH KUMAR(GSTN-NA) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
21.00 JAMI VENU GOPAL(GSTN-NA) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
22.00 MITHUN PATRA(GSTN-NA) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
23.00 NARESH KALAPA(GSTN-NA) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
24.00 CHANDRA SEKHARA KHOSALA(GSTN-NA) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
25.00 SAURABH RANJAN DAS(GSTN-NA) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
26.00 SAHADEV BIDIKA(GSTN-NA) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
27.00 GITA NAYAK(GSTN-NA) 2678299.440 -14.990 2276822.354 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: GUNESWAR NAIK,UPENDRA KUMAR ROUT,RASMITA SAHUKAR,JAMI VENU GOPAL,DEBADATTA NANDA,CHANDRA SEKHAR SAHUKAR,JALADHAR NAIK,LAL BIHARI LENKA,SANTOSH KUMAR MOHAPATRA,RAJAN KUMAR KAR,NANDA KISHOR PRASAD CHOURASIA,CHANDRA SEKHARA KHOSALA,NARASINGH BISOI,GOBINDA BISOI,MITHUN PATRA,PRASANTA KUMAR JAKAKA,NARESH KALAPA,SUMAN DEBARAPALLI,PUALA SANTOSH KUMAR,SAHADEV BIDIKA,SAURABH RANJAN DAS,JETENDRA KUMAR KHORA,HRUSIKESH MOHAPATRA,HIMIRIKA NILIGA,BIDYADHAR NAIK,GITA NAYAK,PADMABATI BIDIKA(2276822.354)
BOQ Summary Details Tender Title: Maintenance to Phulkona Sansarupalli Road in Rayagada Block. Tender ID: 2021_CERWI_68790_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUNESWAR NAIK 2276822.354 L1
2 UPENDRA KUMAR ROUT 2276822.354 L1
3 RASMITA SAHUKAR 2276822.354 L1
4 JAMI VENU GOPAL 2276822.354 L1
5 DEBADATTA NANDA 2276822.354 L1
6 CHANDRA SEKHAR SAHUKAR 2276822.354 L1
7 JALADHAR NAIK 2276822.354 L1
8 LAL BIHARI LENKA 2276822.354 L1
9 SANTOSH KUMAR MOHAPATRA 2276822.354 L1
10 RAJAN KUMAR KAR 2276822.354 L1
11 NANDA KISHOR PRASAD CHOURASIA 2276822.354 L1
12 CHANDRA SEKHARA KHOSALA 2276822.354 L1
13 NARASINGH BISOI 2276822.354 L1
14 GOBINDA BISOI 2276822.354 L1
15 MITHUN PATRA 2276822.354 L1
16 PRASANTA KUMAR JAKAKA 2276822.354 L1
17 NARESH KALAPA 2276822.354 L1
18 SUMAN DEBARAPALLI 2276822.354 L1
19 PUALA SANTOSH KUMAR 2276822.354 L1
20 SAHADEV BIDIKA 2276822.354 L1
21 SAURABH RANJAN DAS 2276822.354 L1
22 JETENDRA KUMAR KHORA 2276822.354 L1
23 HRUSIKESH MOHAPATRA 2276822.354 L1
24 HIMIRIKA NILIGA 2276822.354 L1
25 BIDYADHAR NAIK 2276822.354 L1
26 GITA NAYAK 2276822.354 L1
27 PADMABATI BIDIKA 2276822.354 L1
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