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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 1₹7.5 LRejected-AOC | 1 | Rejected-AOC Rejected | |
| 3 | 1₹7.5 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | 1 | Rejected-AOC Rejected | |
| 4 | 1₹7.5 LRejected-AOC | 1 | Rejected-AOC Rejected | |
| 5 | 1₹7.5 LRejected-AOC | 1 | Rejected-AOC Rejected |
Tender Value
₹8.9 L
Closing Date
25 Jun 2022, 5:00 pmClosed
SUPERINTENDING ENGINNER
R.W DIVISION-I, KEONJHAR
Routine maintenance to NH 215 to Khunta road from ch 0 0 km to 0 800km and 1 700 km 1 900 km for the year 2022 23
2022_CERWI_78783_13
01 2022 23
National Competitive Bid
Civil Works - Roads
Percentage
30 days
KEONJHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
21 Nov 2022
20 Jun 2022
27 Jun 2022
20 Jun 2022
25 Jun 2022
20 Jun 2022
20 Jun 2022 - 24 Jun 2022
eProcurement System Government of Odisha Created By: Sarat Chandra Satpathy Created Date/Time: 27-Jun-2022 05:00 PM Tender Title: Routine maintenance to NH 215 to Khunta road from ch 0 0 km to 0 800km and 1 700 km 1 900 km for the year 2022 23 Tender ID: 2022_CERWI_78783_13
Tender Inviting Authority: Superintending Engineer, R.W.D.-I, Keonjhar.
Name of Work :Routine Maintenance to NH-215 to Khunta road from ch. 0/0 km to 0/800 km & 1/700 km to 1/900 km for the year 2022-23
Contract No: ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA KUMAR SETHY(GSTN-21FCLPS4743C1ZN) 885066.30 -14.99 752394.86 Seven Lakh Fifty Two Thousand Three Hundred and Ninty Four
2.00 ALOK KUMAR SWAIN(GSTN-21DEGPS0570Q1Z4) 885066.30 -14.99 752394.86 Seven Lakh Fifty Two Thousand Three Hundred and Ninty Four
3.00 RANJAN KUMAR ROUT(GSTN-21AKYPR0320A1ZM) 885066.30 -14.99 752394.86 Seven Lakh Fifty Two Thousand Three Hundred and Ninty Four
4.00 ASWINI KUMAR PATTNAIK(GSTN-21AKGPP0212P1ZC) 885066.30 -14.99 752394.86 Seven Lakh Fifty Two Thousand Three Hundred and Ninty Four
5.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 885066.30 -14.99 752394.86 Seven Lakh Fifty Two Thousand Three Hundred and Ninty Four
6.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 885066.30 -14.99 752394.86 Seven Lakh Fifty Two Thousand Three Hundred and Ninty Four
7.00 KANAKALATA SETHI(GSTN-21DGEPS3089E1ZF) 885066.30 -14.99 752394.86 Seven Lakh Fifty Two Thousand Three Hundred and Ninty Four
8.00 SATYAPRIYA BEHERA(GSTN-NA) 885066.30 -14.99 752394.86 Seven Lakh Fifty Two Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: PRASANNA KUMAR SETHY,ALOK KUMAR SWAIN,SATYAPRIYA BEHERA,RANJAN KUMAR ROUT,ASWINI KUMAR PATTNAIK,GOLAP SAHOO,BUDDHADEVA SAHU,KANAKALATA SETHI(752394.86)
BOQ Summary Details Tender Title: Routine maintenance to NH 215 to Khunta road from ch 0 0 km to 0 800km and 1 700 km 1 900 km for the year 2022 23 Tender ID: 2022_CERWI_78783_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANNA KUMAR SETHY 752394.86 L1
2 ALOK KUMAR SWAIN 752394.86 L1
3 SATYAPRIYA BEHERA 752394.86 L1
4 RANJAN KUMAR ROUT 752394.86 L1
5 ASWINI KUMAR PATTNAIK 752394.86 L1
6 GOLAP SAHOO 752394.86 L1
7 BUDDHADEVA SAHU 752394.86 L1
8 KANAKALATA SETHI 752394.86 L1
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