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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to TRUPTI RANJAN SWAIN | |
| 2 | L1₹11.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹11.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹11.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹11.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹13.3 L
EMD Value
₹13,260
Closing Date
28 Jan 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, NIMAPARA
ROAD WORKS
2021_CERWI_65553_1
Tender Online-Divn.NPR-06/2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,260
Yes
4 Apr 2021
18 Jan 2021
30 Jan 2021
18 Jan 2021
28 Jan 2021
18 Jan 2021
18 Jan 2021 - 27 Jan 2021
eProcurement System Government of Odisha Created By: Debashis Padhi Created Date/Time: 09-Feb-2021 12:24 PM Tender Title: Periodical Maintenance of FNM road to Chadheigaon Road for the year 2020-21 Tender ID: 2021_CERWI_65553_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of FNM Road to Chadheigaon Road for the year 2020-21
Contract No: Tender–Online–Divn.NPR-06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 1326075.65 -14.99 1127296.91 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Six
2.00 DEBASIS HARICHANDAN(GSTN-21ABAPH1077K3Z0) 1326075.65 -14.99 1127296.91 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Six
3.00 SAMIR KUMAR MOHANTY(GSTN-21AJVPM2053R2ZM) 1326075.65 -14.99 1127296.91 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Six
4.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 1326075.65 -14.99 1127296.91 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Six
5.00 DEBABRATA LENKA(GSTN-21AEEPL5388L1Z8) 1326075.65 -14.99 1127296.91 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Six
6.00 ASHOKA KUMAR DIXIT(GSTN-21AGAPD7460R2ZA) 1326075.65 -14.99 1127296.91 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Six
7.00 PABITRA KUMAR ACHARYA(GSTN-21AEHPA5377D2ZZ) 1326075.65 -14.99 1127296.91 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Six
8.00 RATI KANTA SWAIN(GSTN-21FWKPS2126A1ZY) 1326075.65 -14.99 1127296.91 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Six
9.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 1326075.65 -14.99 1127296.91 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Six
10.00 PRADIPTA KUMAR ACHARYA(GSTN-21AZEPA3010F1ZI) 1326075.65 -14.99 1127296.91 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Six
11.00 ASHOK KUMAR PANI(GSTN-21AKDPP5414A2ZV) 1326075.65 -14.99 1127296.91 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Six
12.00 RASMI RANJAN SWAIN(GSTN-21BLQPS5247D2ZZ) 1326075.65 -14.99 1127296.91 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Six
13.00 PRADIP KUMAR NAIK(GSTN-21AODPN7782H1ZT) 1326075.65 -14.99 1127296.91 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Six
14.00 PABITRA KUMAR ROUT(GSTN-NA) 1326075.65 -14.99 1127296.91 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Six
15.00 Ashok Kumar Pati(GSTN-NA) 1326075.65 -14.99 1127296.91 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: PABITRA MOHAN SAHOO,DEBASIS HARICHANDAN,SAMIR KUMAR MOHANTY,TRUPTI RANJAN SWAIN,DEBABRATA LENKA,ASHOKA KUMAR DIXIT,Ashok Kumar Pati,PABITRA KUMAR ACHARYA,RATI KANTA SWAIN,MANGARAJ BARIK,PRADIPTA KUMAR ACHARYA,ASHOK KUMAR PANI,RASMI RANJAN SWAIN,PABITRA KUMAR ROUT,PRADIP KUMAR NAIK(1127296.91)
BOQ Summary Details Tender Title: Periodical Maintenance of FNM road to Chadheigaon Road for the year 2020-21 Tender ID: 2021_CERWI_65553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA MOHAN SAHOO 1127296.91 L1
2 DEBASIS HARICHANDAN 1127296.91 L1
3 SAMIR KUMAR MOHANTY 1127296.91 L1
4 TRUPTI RANJAN SWAIN 1127296.91 L1
5 DEBABRATA LENKA 1127296.91 L1
6 ASHOKA KUMAR DIXIT 1127296.91 L1
7 Ashok Kumar Pati 1127296.91 L1
8 PABITRA KUMAR ACHARYA 1127296.91 L1
9 RATI KANTA SWAIN 1127296.91 L1
10 MANGARAJ BARIK 1127296.91 L1
11 PRADIPTA KUMAR ACHARYA 1127296.91 L1
12 ASHOK KUMAR PANI 1127296.91 L1
13 RASMI RANJAN SWAIN 1127296.91 L1
14 PABITRA KUMAR ROUT 1127296.91 L1
15 PRADIP KUMAR NAIK 1127296.91 L1
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