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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹5.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹5.1 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹5.1 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹5.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹5.1 L
EMD Value
₹5,073
Closing Date
11 Jan 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEERA, R.W.D, NIMAPARA
Road Work
2024_CERWI_99108_29
Tender Online-Divn.NPR-08/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,073
Yes
6 May 2024
4 Jan 2024
12 Jan 2024
4 Jan 2024
11 Jan 2024
4 Jan 2024
4 Jan 2024 - 10 Jan 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 18-Jan-2024 07:14 PM Tender Title: Special Repair of Gadakaramala to Deysthali G.P Office Road for the year 2023-24 Tender ID: 2024_CERWI_99108_29
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair of Gadakaramala to Deysthali G.P Office Road for the year 2023-24
Contract No: Tender–Online–Divn.NPR-08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRANJAN SWAIN(GSTN-21BASPS6831E1ZJ) 507286.94 -14.99 431244.63 Four Lakh Thirty One Thousand Two Hundred and Fourty Four
2.00 LINGARAJ NAYAK(GSTN-21ATSPN5580F2ZF) 507286.94 -14.99 431244.63 Four Lakh Thirty One Thousand Two Hundred and Fourty Four
3.00 MADHUSUDAN BEHERA(GSTN-21AUYPB2631A2Z7) 507286.94 -14.99 431244.63 Four Lakh Thirty One Thousand Two Hundred and Fourty Four
4.00 SANATAN KANDI(GSTN-NA) 507286.94 -14.99 431244.63 Four Lakh Thirty One Thousand Two Hundred and Fourty Four
5.00 DEBASMITA KHANDUAL(GSTN-NA) 507286.94 -14.99 431244.63 Four Lakh Thirty One Thousand Two Hundred and Fourty Four
6.00 SRIKANTA KUMAR BASTIA(GSTN-NA) 507286.94 -14.99 431244.63 Four Lakh Thirty One Thousand Two Hundred and Fourty Four
7.00 BATA KRUSHNA PATRA(GSTN-NA) 507286.94 -14.99 431244.63 Four Lakh Thirty One Thousand Two Hundred and Fourty Four
8.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA) 507286.94 -14.99 431244.63 Four Lakh Thirty One Thousand Two Hundred and Fourty Four
9.00 RUBI RAY(GSTN-NA) 507286.94 -14.99 431244.63 Four Lakh Thirty One Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: SRIKANTA KUMAR BASTIA,SANATAN KANDI,NIRANJAN SWAIN,LINGARAJ NAYAK,MADHUSUDAN BEHERA,PRIYANKA PRIYADRASHINI SAHU,DEBASMITA KHANDUAL,BATA KRUSHNA PATRA,RUBI RAY(431244.63)
BOQ Summary Details Tender Title: Special Repair of Gadakaramala to Deysthali G.P Office Road for the year 2023-24 Tender ID: 2024_CERWI_99108_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKANTA KUMAR BASTIA 431244.63 L1
2 SANATAN KANDI 431244.63 L1
3 NIRANJAN SWAIN 431244.63 L1
4 LINGARAJ NAYAK 431244.63 L1
5 MADHUSUDAN BEHERA 431244.63 L1
6 PRIYANKA PRIYADRASHINI SAHU 431244.63 L1
7 DEBASMITA KHANDUAL 431244.63 L1
8 BATA KRUSHNA PATRA 431244.63 L1
9 RUBI RAY 431244.63 L1
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