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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC selected in lottery | |
| 2 | L1₹14.3 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Unsuccessful Bidder on lottery | |
| 3 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful Bidder on lottery | |
| 4 | L1₹14.3 LRejected-Finance MAHANADI SOUTH DIVISION NO I CUTTACK | L1 | Rejected-Finance Unsuccessful Bidder on lottery | |
| 5 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful Bidder on lottery |
Tender Value
₹16.8 L
EMD Value
₹16,780
Closing Date
24 Aug 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JAGATSINGHPUR
SR to Alanahat to Devidol Road RD from 900 mtr to 1200 mtr and 1300 mtr to 2000 mtr for the year 2023-24
2023_CERWI_92240_1
04 OF 2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Jagatsinghpur
2 documents required · 2 mandatory
₹6,000
₹16,780
Yes
25 Nov 2023
11 Aug 2023
25 Aug 2023
11 Aug 2023
24 Aug 2023
11 Aug 2023
11 Aug 2023 - 23 Aug 2023
eProcurement System Government of Odisha Created By: Ananta Gopal Satapathy Created Date/Time: 29-Aug-2023 03:10 PM Tender Title: SR to Alanahat to Devidol Road RD from 900 mtr to 1200 mtr and 1300 mtr to 2000 mtr for the year 2023-24 Tender ID: 2023_CERWI_92240_1
Tender Inviting Authority:
Name of Work: SR to Alanahat to Devidol Road RD from 900 mtr to 1200 mtr and 1300 mtr to 2000 mtr for the year 2023-24
Contract No: 04 OF 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 HARA PRASAD MOHANTY(GSTN-21AWIPM1960F2ZS) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
2.00 DIPAK KUMAR BEHERA(GSTN-21BNYPB3913R1ZJ) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
3.00 MOHAN KUMAR MALLICK(GSTN-21CEBPM2148L1ZO) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
4.00 PRIYA RANJAN ROUT(GSTN-21AIEPR4550Q2ZW) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
5.00 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
6.00 SRI SUVENDU MOULI MOHANTY(GSTN-21AJEPM5732C1ZR) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
7.00 AMIT KUMAR MOHAPATRA(GSTN-21AULPM2064P1ZC) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
8.00 M/S.JANMENJAYA DAS(GSTN-21BDXPD7682Q1ZN) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
9.00 RAGHUNATH BEHERA(GSTN-NA) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
10.00 M/S. PRATAP DASH(GSTN-NA) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
11.00 AJAYA KUMAR SWAIN(GSTN-NA) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
12.00 RAMANATH MOHANTY(GSTN-NA) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
13.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
14.00 RAJESH NAYAK(GSTN-NA) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
15.00 AJAYA KUMAR BISWAL(GSTN-NA) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
16.00 M/S SUDHIR SAMAL(GSTN-NA) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
17.00 KISHORE KUMAR POTHAL(GSTN-NA) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
18.00 SONALISA PATRA(GSTN-NA) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
19.00 PRADEEP KUMAR DAS(GSTN-NA) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
20.00 BABUNI MOHAPATRA(GSTN-NA) 1677731.514 -14.990 1426239.560 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: BABUNI MOHAPATRA,HARA PRASAD MOHANTY,DIPAK KUMAR BEHERA,MOHAN KUMAR MALLICK,PRIYA RANJAN ROUT,PANCHU SAMAL,M/S. PRATAP DASH,RAMANATH MOHANTY,SRI SUVENDU MOULI MOHANTY,AJAYA KUMAR BISWAL,PRADEEP KUMAR DAS,KISHORE KUMAR POTHAL,RAJESH NAYAK,AJAYA KUMAR SWAIN,AMIT KUMAR MOHAPATRA,M/S.JANMENJAYA DAS,M/S AKSHAYA KUMAR BEHERA,RAGHUNATH BEHERA,SONALISA PATRA,M/S SUDHIR SAMAL(1426239.560)
BOQ Summary Details Tender Title: SR to Alanahat to Devidol Road RD from 900 mtr to 1200 mtr and 1300 mtr to 2000 mtr for the year 2023-24 Tender ID: 2023_CERWI_92240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABUNI MOHAPATRA 1426239.560 L1
2 HARA PRASAD MOHANTY 1426239.560 L1
3 DIPAK KUMAR BEHERA 1426239.560 L1
4 MOHAN KUMAR MALLICK 1426239.560 L1
5 PRIYA RANJAN ROUT 1426239.560 L1
6 PANCHU SAMAL 1426239.560 L1
7 M/S. PRATAP DASH 1426239.560 L1
8 RAMANATH MOHANTY 1426239.560 L1
9 SRI SUVENDU MOULI MOHANTY 1426239.560 L1
10 AJAYA KUMAR BISWAL 1426239.560 L1
11 PRADEEP KUMAR DAS 1426239.560 L1
12 KISHORE KUMAR POTHAL 1426239.560 L1
13 RAJESH NAYAK 1426239.560 L1
14 AJAYA KUMAR SWAIN 1426239.560 L1
15 AMIT KUMAR MOHAPATRA 1426239.560 L1
16 M/S.JANMENJAYA DAS 1426239.560 L1
17 M/S AKSHAYA KUMAR BEHERA 1426239.560 L1
18 RAGHUNATH BEHERA 1426239.560 L1
19 SONALISA PATRA 1426239.560 L1
20 M/S SUDHIR SAMAL 1426239.560 L1
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