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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹25.2 L
Closing Date
24 Nov 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION
Road Works
2022_CERWI_83173_15
Tender-Onl-Divn.NPR-05/2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
2 May 2023
14 Nov 2022
25 Nov 2022
14 Nov 2022
24 Nov 2022
14 Nov 2022
14 Nov 2022 - 23 Nov 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 28-Nov-2022 05:56 PM Tender Title: Periodical Maintenance of F.N.M Road to Kanti road for the year 2022-23 Tender ID: 2022_CERWI_83173_15
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of F.N.M Road to Kanti road for the year 2022-23
Contract No: Tender–Online–Divn.NPR-05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAGAN BIHARI PATRA(GSTN-21AHCPP7180R1ZU) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
2.00 DEBENDRANATH MAHARI(GSTN-21AWWPM6294Q2ZE) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
3.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
4.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
5.00 SAMIR KUMAR MOHANTY(GSTN-21AJVPM2053R2ZM) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
6.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
7.00 MANAS KUMAR SENAPATI(GSTN-21ASPPS4110E2Z1) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
8.00 ANIL KUMAR MOHAPATRA(GSTN-21BYCPM6952L1Z7) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
9.00 NIRANJAN SWAIN(GSTN-21BASPS6831E1ZJ) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
10.00 RANJIT KUMAR SWAIN(GSTN-21AZWPS8221N1ZP) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
11.00 Pabitra Mohan Biswal(GSTN-21ANFPB3785P1ZT) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
12.00 PRADIPTA KUMAR ACHARYA(GSTN-21AZEPA3010F1ZI) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
13.00 RATI KANTA SWAIN(GSTN-21FWKPS2126A1ZY) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
14.00 PRUTHIRAJ MALLICK(GSTN-21AKBPM8654P1ZQ) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
15.00 SIBANANDA PRADHAN(GSTN-21AIDPP0994K2Z3) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
16.00 UPENDRA BARAL(GSTN-21APWPB1190B2ZD) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
17.00 DESABANDHU JENA(GSTN-21AHLPJ7447A3ZM) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
18.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
19.00 saroj kumar majhi(GSTN-21APXPM6251R1Z1) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
20.00 TAPAN KUMAR PRADHAN(GSTN-21AJRPP7326G2Z0) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
21.00 SUBHAJIT MALLA(GSTN-NA) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
22.00 MANOJ KUMAR PRADHAN(GSTN-NA) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
23.00 ADHIR KUMAR JENA(GSTN-NA) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
24.00 SWADHIN KUMAR PRADHAN(GSTN-NA) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
25.00 SANATAN KANDI(GSTN-NA) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
26.00 Duryodhan Mohanty(GSTN-NA) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
27.00 JYOSHNARANI MOHANTY(GSTN-NA) 2521175.91 -14.99 2143251.64 Twenty One Lakh Fourty Three Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: GAGAN BIHARI PATRA,JYOSHNARANI MOHANTY,DEBENDRANATH MAHARI,PABITRA MOHAN SAHOO,SWADHIN KUMAR PRADHAN,JITENDRIY NAYAK,SAMIR KUMAR MOHANTY,TRUPTI RANJAN SWAIN,MANAS KUMAR SENAPATI,MANOJ KUMAR PRADHAN,ADHIR KUMAR JENA,ANIL KUMAR MOHAPATRA,SANATAN KANDI,NIRANJAN SWAIN,RANJIT KUMAR SWAIN,Pabitra Mohan Biswal,PRADIPTA KUMAR ACHARYA,RATI KANTA SWAIN,PRUTHIRAJ MALLICK,SIBANANDA PRADHAN,Duryodhan Mohanty,UPENDRA BARAL,DESABANDHU JENA,SUBHAJIT MALLA,MANGARAJ BARIK,saroj kumar majhi,TAPAN KUMAR PRADHAN(2143251.64)
BOQ Summary Details Tender Title: Periodical Maintenance of F.N.M Road to Kanti road for the year 2022-23 Tender ID: 2022_CERWI_83173_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAGAN BIHARI PATRA 2143251.64 L1
2 JYOSHNARANI MOHANTY 2143251.64 L1
3 DEBENDRANATH MAHARI 2143251.64 L1
4 PABITRA MOHAN SAHOO 2143251.64 L1
5 SWADHIN KUMAR PRADHAN 2143251.64 L1
6 JITENDRIY NAYAK 2143251.64 L1
7 SAMIR KUMAR MOHANTY 2143251.64 L1
8 TRUPTI RANJAN SWAIN 2143251.64 L1
9 MANAS KUMAR SENAPATI 2143251.64 L1
10 MANOJ KUMAR PRADHAN 2143251.64 L1
11 ADHIR KUMAR JENA 2143251.64 L1
12 ANIL KUMAR MOHAPATRA 2143251.64 L1
13 SANATAN KANDI 2143251.64 L1
14 NIRANJAN SWAIN 2143251.64 L1
15 RANJIT KUMAR SWAIN 2143251.64 L1
16 Pabitra Mohan Biswal 2143251.64 L1
17 PRADIPTA KUMAR ACHARYA 2143251.64 L1
18 RATI KANTA SWAIN 2143251.64 L1
19 PRUTHIRAJ MALLICK 2143251.64 L1
20 SIBANANDA PRADHAN 2143251.64 L1
21 Duryodhan Mohanty 2143251.64 L1
22 UPENDRA BARAL 2143251.64 L1
23 DESABANDHU JENA 2143251.64 L1
24 SUBHAJIT MALLA 2143251.64 L1
25 MANGARAJ BARIK 2143251.64 L1
26 saroj kumar majhi 2143251.64 L1
27 TAPAN KUMAR PRADHAN 2143251.64 L1
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