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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance ANAKA KRUSHNAPUR SASAN BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | L1 | Accepted-Finance Selected in lottery system | |
| 2 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹2.6 L
Closing Date
28 Dec 2021, 2:00 pmClosed
EXECUTIVE ENGINEER, R.W.D NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, R.W.D NIMAPARA
Building Works
2021_CERWI_74693_1
Tender Online-Divn.NPR-09/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
3 Feb 2022
22 Dec 2021
28 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
22 Dec 2021 - 27 Dec 2021
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 29-Dec-2021 06:31 PM Tender Title: Repair to R.W Sub-Division Office at Konark for 2021-22 Tender ID: 2021_CERWI_74693_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Repair to R.W Sub-Division Office at Konark for 2021-22
Contract No: Tender–Online–Divn.NPR-09/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
2.00 KARNA CHANDRA BHOLA(GSTN-21ARGPB7939L2ZN) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
3.00 PRADEEPTA KUMAR PAIKARAY(GSTN-21ANYPP4008Q2ZB) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
4.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
5.00 SIBENDRA KANDI(GSTN-21CECPK5906D1Z2) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
6.00 GANGA DHARA SETHI(GSTN-21ACDPS6166L1ZC) 265142.09 -6.99 246608.66 Two Lakh Fourty Six Thousand Six Hundred and Eight
7.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
8.00 KAMALA MURUDI(GSTN-21AVUPM9088P2ZE) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
9.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
10.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
11.00 BIBEKANANDA SITHA(GSTN-21ATYPS7521D1ZG) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
12.00 POOJARANI ROUT(GSTN-21COTPR1060L1ZN) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
13.00 GADADHAR SAMANTARA(GSTN-21CYNPS6487E1ZY) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
14.00 saroj kumar majhi(GSTN-21APXPM6251R1Z1) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
15.00 ANIL KUMAR MOHAPATRA(GSTN-21BYCPM6952L1Z7) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
16.00 PRASANNA KUMAR SETHI(GSTN-21CHOPS5535H1Z3) 265142.09 -7.00 246582.14 Two Lakh Fourty Six Thousand Five Hundred and Eighty Two
17.00 SIVA SAMBHU ENGINEERING(GSTN-21BAZPJ2779P1ZR) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
18.00 PRATAP CHANDRA SWAIN(GSTN-21CAWPS9190M1ZN) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
19.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
20.00 KSHETRA MOHAN PATRA(GSTN-NA) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
21.00 JYOSHNARANI MOHANTY(GSTN-NA) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
22.00 BISWAJIT BISWAL(GSTN-NA) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
23.00 PRATIMA PRADHAN(GSTN-NA) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
24.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION(GSTN-NA) 265142.09 -14.99 225397.29 Two Lakh Twenty Five Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: BAILOCHAN SAHOO,KARNA CHANDRA BHOLA,PRADEEPTA KUMAR PAIKARAY,BIDUBHUSAN NAYAK,SIBENDRA KANDI,PABITRA MOHAN SAHOO,JYOSHNARANI MOHANTY,KAMALA MURUDI,BISWAJIT BISWAL,MANGARAJ BARIK,JITENDRIY NAYAK,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,BIBEKANANDA SITHA,POOJARANI ROUT,GADADHAR SAMANTARA,KSHETRA MOHAN PATRA,saroj kumar majhi,ANIL KUMAR MOHAPATRA,PRATIMA PRADHAN,SIVA SAMBHU ENGINEERING,PRATAP CHANDRA SWAIN,TRUPTI RANJAN SWAIN(225397.29)
BOQ Summary Details Tender Title: Repair to R.W Sub-Division Office at Konark for 2021-22 Tender ID: 2021_CERWI_74693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRUPTI RANJAN SWAIN 225397.29 L1
2 KARNA CHANDRA BHOLA 225397.29 L1
3 PRADEEPTA KUMAR PAIKARAY 225397.29 L1
4 BIDUBHUSAN NAYAK 225397.29 L1
5 SIBENDRA KANDI 225397.29 L1
6 PRATAP CHANDRA SWAIN 225397.29 L1
7 BAILOCHAN SAHOO 225397.29 L1
8 PABITRA MOHAN SAHOO 225397.29 L1
9 JYOSHNARANI MOHANTY 225397.29 L1
10 KAMALA MURUDI 225397.29 L1
11 BISWAJIT BISWAL 225397.29 L1
12 MANGARAJ BARIK 225397.29 L1
13 JITENDRIY NAYAK 225397.29 L1
14 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION 225397.29 L1
15 BIBEKANANDA SITHA 225397.29 L1
16 POOJARANI ROUT 225397.29 L1
17 GADADHAR SAMANTARA 225397.29 L1
18 KSHETRA MOHAN PATRA 225397.29 L1
19 saroj kumar majhi 225397.29 L1
20 ANIL KUMAR MOHAPATRA 225397.29 L1
21 PRATIMA PRADHAN 225397.29 L1
22 SIVA SAMBHU ENGINEERING 225397.29 L1
23 PRASANNA KUMAR SETHI 246582.14 L2
24 GANGA DHARA SETHI 246608.66 L3
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