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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 1₹3.8 LAccepted-Finance ODISHA OB | BALESHWAR | ODISHA | 756001 | 1 | Accepted-Finance Accept | |
| 3 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 4 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 5 | 1₹3.8 LAccepted-Finance C CLASS CONTRACTOR | 1 | Accepted-Finance Accept |
Tender Value
Refer Docs
Closing Date
16 Oct 2021, 5:30 pmClosed
Executive Engineer, R.W.Division, Anandapur
O/O Executive Engineer, R.W.Division, Anandapur
Periodical maintenance for construction of protection wall on NH-215 to Badaektali from 0/100 to 0/300Km for the year 2021-22.
2021_CERWI_71601_7
06/EERW/AND/2021-22
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Anandapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
17 Dec 2021
9 Oct 2021
18 Oct 2021
9 Oct 2021
16 Oct 2021
9 Oct 2021
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 22-Oct-2021 10:24 AM Tender Title: Periodical maintenance for construction of protection wall on NH-215 to Badaektali from 0/100 to 0/300Km for the year 2021-22. Tender ID: 2021_CERWI_71601_7
Tender Inviting Authority: EXECUTIVE, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Periodical Maintenance to Construction of protection wall on N.H.- 215 to Badaektali Road from 0/100km to 0/300 km.for the year 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYANANDA BARIK(GSTN-21ACMPB2145H1Z6) 446333.589 -14.990 379428.185 Three Lakh Seventy Nine Thousand Four Hundred and Twenty Eight
2.00 PRADOSH KUMAR JENA(GSTN-21AEEPJ2511B1ZK) 446333.589 -14.990 379428.185 Three Lakh Seventy Nine Thousand Four Hundred and Twenty Eight
3.00 AJAYA KUMAR SAHOO(GSTN-21CKPPS6945F2ZQ) 446333.589 -14.990 379428.185 Three Lakh Seventy Nine Thousand Four Hundred and Twenty Eight
4.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 446333.589 -14.990 379428.185 Three Lakh Seventy Nine Thousand Four Hundred and Twenty Eight
5.00 JANAKI MAJHI(GSTN-21FAFPM6707J1ZO) 446333.589 -14.990 379428.185 Three Lakh Seventy Nine Thousand Four Hundred and Twenty Eight
6.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 446333.589 -14.990 379428.185 Three Lakh Seventy Nine Thousand Four Hundred and Twenty Eight
7.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 446333.589 -14.990 379428.185 Three Lakh Seventy Nine Thousand Four Hundred and Twenty Eight
8.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 446333.589 -14.990 379428.185 Three Lakh Seventy Nine Thousand Four Hundred and Twenty Eight
9.00 SHASHIKANTA MOHAPATRA(GSTN-21CBIPM9648H1ZD) 446333.589 -14.990 379428.185 Three Lakh Seventy Nine Thousand Four Hundred and Twenty Eight
10.00 JYOTISMITA SAHU(GSTN-NA) 446333.589 -14.990 379428.185 Three Lakh Seventy Nine Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: SATYANANDA BARIK,PRADOSH KUMAR JENA,AJAYA KUMAR SAHOO,SARAT NAYAK,JANAKI MAJHI,JYOTI BHARATI SETHY,JYOTISMITA SAHU,BUDDHADEVA SAHU,SANYASI KUMAR GHADEI,SHASHIKANTA MOHAPATRA(379428.185)
BOQ Summary Details Tender Title: Periodical maintenance for construction of protection wall on NH-215 to Badaektali from 0/100 to 0/300Km for the year 2021-22. Tender ID: 2021_CERWI_71601_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYANANDA BARIK 379428.185 L1
2 PRADOSH KUMAR JENA 379428.185 L1
3 AJAYA KUMAR SAHOO 379428.185 L1
4 SARAT NAYAK 379428.185 L1
5 JANAKI MAJHI 379428.185 L1
6 JYOTI BHARATI SETHY 379428.185 L1
7 JYOTISMITA SAHU 379428.185 L1
8 BUDDHADEVA SAHU 379428.185 L1
9 SANYASI KUMAR GHADEI 379428.185 L1
10 SHASHIKANTA MOHAPATRA 379428.185 L1
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