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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance KHORDHA PIN 751021 | KHORDHA | ODISHA | 751021 | L1 | Accepted-Finance Selected in lottery system | |
| 2 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹15.0 LRejected-Finance AT NAIGUAN PO DERUNIA PS KAKATPUR DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹15.0 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹15.0 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹17.7 L
Closing Date
8 Jun 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, R.W.D NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, R.W.D NIMAPARA
Road Work
2022_CERWI_78014_19
Tender Online-Divn.NPR-01/20222-23
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
30 Aug 2022
27 May 2022
9 Jun 2022
27 May 2022
8 Jun 2022
27 May 2022
27 May 2022 - 7 Jun 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 28-Jun-2022 12:47 PM Tender Title: Special Repair to Astaranga to Papira Road for the year 2022-23 Tender ID: 2022_CERWI_78014_19
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair to Astaranga to Papira Road for the year 2022-23
Contract No: Tender–Online–Divn.NPR-01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIMADRI SUBHADARSAN SWAIN(GSTN-21AWMPS9085R1ZE) 1768606.57 -14.99 1503492.45 Fifteen Lakh Three Thousand Four Hundred and Ninty Two
2.00 BANSHI DHAR LENKA(GSTN-21ACFPL8934M2ZA) 1768606.57 -14.99 1503492.45 Fifteen Lakh Three Thousand Four Hundred and Ninty Two
3.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 1768606.57 -14.99 1503492.45 Fifteen Lakh Three Thousand Four Hundred and Ninty Two
4.00 M/S BISHNU CHARAN SENAPATI(GSTN-21JQOPS6464R1ZM) 1768606.57 -14.99 1503492.45 Fifteen Lakh Three Thousand Four Hundred and Ninty Two
5.00 SWADHIN KUMAR PRADHAN(GSTN-NA) 1768606.57 -14.99 1503492.45 Fifteen Lakh Three Thousand Four Hundred and Ninty Two
6.00 ROJARANI PRADHAN(GSTN-NA) 1768606.57 -14.99 1503492.45 Fifteen Lakh Three Thousand Four Hundred and Ninty Two
7.00 ADHIR KUMAR JENA(GSTN-NA) 1768606.57 -14.99 1503492.45 Fifteen Lakh Three Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: SIMADRI SUBHADARSAN SWAIN,BANSHI DHAR LENKA,ADHIR KUMAR JENA,RANJAN KUMAR SETHY,SWADHIN KUMAR PRADHAN,ROJARANI PRADHAN,M/S BISHNU CHARAN SENAPATI(1503492.45)
BOQ Summary Details Tender Title: Special Repair to Astaranga to Papira Road for the year 2022-23 Tender ID: 2022_CERWI_78014_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIMADRI SUBHADARSAN SWAIN 1503492.45 L1
2 BANSHI DHAR LENKA 1503492.45 L1
3 ADHIR KUMAR JENA 1503492.45 L1
4 RANJAN KUMAR SETHY 1503492.45 L1
5 SWADHIN KUMAR PRADHAN 1503492.45 L1
6 ROJARANI PRADHAN 1503492.45 L1
7 M/S BISHNU CHARAN SENAPATI 1503492.45 L1
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