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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.8 LAccepted-Finance AT PUJARIPUT KORAPUT PO PS KORAPUT DIST KORAPUT 764020 | KORAPUT | KORAPUT | ODISHA | 764020 | L1 | Accepted-Finance QUALIFIED FOR LOTTERY | |
| 2 | L1₹33.8 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED FOR LOTTERY | |
| 3 | L1₹33.8 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED FOR LOTTERY | |
| 4 | L1₹33.8 LAccepted-Finance AMBAGUDA JEYPORE SADAR JEYPORE DIST KORAPUT | JEYPORE | KORAPUT | ODISHA | L1 | Accepted-Finance QUALIFIED FOR LOTTERY | |
| 5 | L1₹33.8 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED FOR LOTTERY |
Tender Value
₹39.8 L
Closing Date
26 Aug 2021, 5:00 pmClosed
Executive Engineer
At- Rural Works Division, Koraput, Main Road, Near DIG Office, Po/Dist- Koraput.
Road work
2021_CERWI_70030_6
EERWDKPT-Online-06/2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
21 Sept 2021
17 Aug 2021
27 Aug 2021
17 Aug 2021
26 Aug 2021
17 Aug 2021
17 Aug 2021 - 26 Aug 2021
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 20-Sep-2021 10:36 AM Tender Title: Periodical maintenace of 5 years completed of PMGSY NH 43 to Mendhaguda (Koraput Block) for the year 2021-22 Tender ID: 2021_CERWI_70030_6
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION, KORAPUT.
Name of Work: Periodical maintenace of 5 years completed of PMGSY NH 43 to Mendhaguda (Koraput Block) for the year 2021-22
Contract No: EERWKPT–Online-06/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surajit Khosala(GSTN-21AZSPK5184C1ZD) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
2.00 TUSHAR KUMAR SAHA(GSTN-21CADPS0956E1ZZ) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
3.00 PRATASH DADIA(GSTN-21ATLPD7663C1ZZ) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
4.00 Arvind Kumar(GSTN-21BBBPK4393M1ZM) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
5.00 PURNA KUMAR SAHU(GSTN-21AMWPS8702M3ZA) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
6.00 Bhaskar Chandra Sahu(GSTN-21BDQPS3311A1Z2) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
7.00 JITENDRA SUBUDHI(GSTN-21BVWPS0643F1ZG) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
8.00 DHANA JANI(GSTN-21AYAPJ5129R1ZA) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
9.00 PRASANTA MOHARANA(GSTN-21BXPPP6182D1ZC) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
10.00 RAMESH NAYAK(GSTN-21AHLPN9226D1ZH) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
11.00 SUMIT SEMARLIA(GSTN-21EEBPS5408K1ZH) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
12.00 PRAJNAJIT JENA(GSTN-21BUBPJ2235C1ZI) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
13.00 Jagannath Bagh(GSTN-21ATRPB7010M1ZT) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
14.00 Khirod Kumar Moharana(GSTN-21AMWPM2420Q1ZN) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
15.00 SANTOSH KUMAR PANDA(GSTN-21BGQPP0833B2ZR) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
16.00 Madhusudan Acharya(GSTN-21AJDPA6360M1ZH) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
17.00 SANTOSH KUMAR MOHAPATRA(GSTN-21CTIPM7077E1ZN) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
18.00 PRABHAT KUMAR PADHI(GSTN-21AIKPP2818B1ZP) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
19.00 RAM KRUSHNA CHATRIYA(GSTN-21APWPC7914G1ZV) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
20.00 Ganesh Naik(GSTN-21ABCPN8716D1Z1) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
21.00 SANJAY KUMAR JAIN(GSTN-21ACJPJ0113G1ZF) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
22.00 SRI PRABHAKAR PADHI(GSTN-21CCZPP4929A1ZF) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
23.00 NARAYAN TANTI(GSTN-21AQDPT0474E1Z6) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
24.00 GURU PRASAD PANIGRAHI(GSTN-21BFAPP5045Q1Z9) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
25.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
26.00 RINKESH GOUDA(GSTN-NA) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
27.00 B RAJ KISHORE SINGH(GSTN-NA) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
28.00 BOBY DAS(GSTN-NA) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
29.00 DILIP KUMAR TURUK(GSTN-NA) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
30.00 RATNAKAR SAHOO(GSTN-NA) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
31.00 Khagapati Khara(GSTN-NA) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
32.00 MAYANK JAIN(GSTN-NA) 3976273.125 -14.990 3380229.784 Thirty Three Lakh Eighty Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: Surajit Khosala,TUSHAR KUMAR SAHA,PRATASH DADIA,BOBY DAS,Arvind Kumar,PURNA KUMAR SAHU,Bhaskar Chandra Sahu,B RAJ KISHORE SINGH,JITENDRA SUBUDHI,DHANA JANI,PRASANTA MOHARANA,Khagapati Khara,RAMESH NAYAK,DILIP KUMAR TURUK,SUMIT SEMARLIA,PRAJNAJIT JENA,Jagannath Bagh,Khirod Kumar Moharana,SANTOSH KUMAR PANDA,Madhusudan Acharya,SANTOSH KUMAR MOHAPATRA,PRABHAT KUMAR PADHI,RAM KRUSHNA CHATRIYA,Ganesh Naik,MAYANK JAIN,SANJAY KUMAR JAIN,SRI PRABHAKAR PADHI,NARAYAN TANTI,RATNAKAR SAHOO,GURU PRASAD PANIGRAHI,FAHIM AKBAR KHAN,RINKESH GOUDA(3380229.784)
BOQ Summary Details Tender Title: Periodical maintenace of 5 years completed of PMGSY NH 43 to Mendhaguda (Koraput Block) for the year 2021-22 Tender ID: 2021_CERWI_70030_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surajit Khosala 3380229.784 L1
2 TUSHAR KUMAR SAHA 3380229.784 L1
3 PRATASH DADIA 3380229.784 L1
4 BOBY DAS 3380229.784 L1
5 Arvind Kumar 3380229.784 L1
6 PURNA KUMAR SAHU 3380229.784 L1
7 Bhaskar Chandra Sahu 3380229.784 L1
8 B RAJ KISHORE SINGH 3380229.784 L1
9 JITENDRA SUBUDHI 3380229.784 L1
10 DHANA JANI 3380229.784 L1
11 PRASANTA MOHARANA 3380229.784 L1
12 Khagapati Khara 3380229.784 L1
13 RAMESH NAYAK 3380229.784 L1
14 DILIP KUMAR TURUK 3380229.784 L1
15 SUMIT SEMARLIA 3380229.784 L1
16 PRAJNAJIT JENA 3380229.784 L1
17 Jagannath Bagh 3380229.784 L1
18 Khirod Kumar Moharana 3380229.784 L1
19 SANTOSH KUMAR PANDA 3380229.784 L1
20 Madhusudan Acharya 3380229.784 L1
21 SANTOSH KUMAR MOHAPATRA 3380229.784 L1
22 PRABHAT KUMAR PADHI 3380229.784 L1
23 RAM KRUSHNA CHATRIYA 3380229.784 L1
24 Ganesh Naik 3380229.784 L1
25 MAYANK JAIN 3380229.784 L1
26 SANJAY KUMAR JAIN 3380229.784 L1
27 SRI PRABHAKAR PADHI 3380229.784 L1
28 NARAYAN TANTI 3380229.784 L1
29 RATNAKAR SAHOO 3380229.784 L1
30 GURU PRASAD PANIGRAHI 3380229.784 L1
31 FAHIM AKBAR KHAN 3380229.784 L1
32 RINKESH GOUDA 3380229.784 L1
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