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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded | |
| 2 | L1₹20.7 LRejected-Finance A P NIMAPARA PIN 752116 DIST PURI | NIMAPARA | PURI | ODISHA | 752116 | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹20.7 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹20.7 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹20.7 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹24.4 L
Closing Date
24 Nov 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF THE SUPERINTENDING ENGINEER, R.W DIVISIO
Road Works
2022_CERWI_83173_2
Tender-Onl-Divn.NPR-05/2022-23
Open Tender
Civil Works - Roads
Percentage
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
1 May 2023
14 Nov 2022
25 Nov 2022
14 Nov 2022
24 Nov 2022
14 Nov 2022
14 Nov 2022 - 23 Nov 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 29-Nov-2022 10:48 AM Tender Title: Periodical Maintenance of L-67 to Naruda road for the year 2022-23 Tender ID: 2022_CERWI_83173_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of L-67 to Naruda road for the year 2022-23
Contract No: Tender–Online–Divn.NPR-05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 smruti ranjan senapati(GSTN-21BIIPS5288P1ZG) 2437627.40 -14.99 2072227.05 Twenty Lakh Seventy Two Thousand Two Hundred and Twenty Seven
2.00 NIRANJAN SAHOO(GSTN-21ADGPS0806F1Z1) 2437627.40 -14.99 2072227.05 Twenty Lakh Seventy Two Thousand Two Hundred and Twenty Seven
3.00 ANIL KUMAR MOHAPATRA(GSTN-21BYCPM6952L1Z7) 2437627.40 -14.99 2072227.05 Twenty Lakh Seventy Two Thousand Two Hundred and Twenty Seven
4.00 PRADYUMNA RATH(GSTN-21BDWPR2520N1Z5) 2437627.40 -14.99 2072227.05 Twenty Lakh Seventy Two Thousand Two Hundred and Twenty Seven
5.00 PRATAP CHANDRA PARIDA(GSTN-21BCBPP3957K1ZH) 2437627.40 -14.99 2072227.05 Twenty Lakh Seventy Two Thousand Two Hundred and Twenty Seven
6.00 BISWANATH SWAIN(GSTN-21AOLPS5431A2ZB) 2437627.40 -14.99 2072227.05 Twenty Lakh Seventy Two Thousand Two Hundred and Twenty Seven
7.00 JITENDRA KUMAR PATASAHANI(GSTN-21CEFPP7050A1Z1) 2437627.40 -14.99 2072227.05 Twenty Lakh Seventy Two Thousand Two Hundred and Twenty Seven
8.00 AKSHAYA KUMAR BEHERA(GSTN-NA) 2437627.40 -14.99 2072227.05 Twenty Lakh Seventy Two Thousand Two Hundred and Twenty Seven
9.00 MS SIVA SANKAR ENGINEERING(GSTN-NA) 2437627.40 -14.99 2072227.05 Twenty Lakh Seventy Two Thousand Two Hundred and Twenty Seven
10.00 DEEPAK CHANDRASEKHAR NARENDRA(GSTN-NA) 2437627.40 -14.99 2072227.05 Twenty Lakh Seventy Two Thousand Two Hundred and Twenty Seven
11.00 SURESH KUMAR PRADHAN(GSTN-NA) 2437627.40 -14.99 2072227.05 Twenty Lakh Seventy Two Thousand Two Hundred and Twenty Seven
12.00 SRIKANTA KUMAR BASTIA(GSTN-NA) 2437627.40 -14.99 2072227.05 Twenty Lakh Seventy Two Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: DEEPAK CHANDRASEKHAR NARENDRA,smruti ranjan senapati,NIRANJAN SAHOO,MS SIVA SANKAR ENGINEERING,ANIL KUMAR MOHAPATRA,PRADYUMNA RATH,SURESH KUMAR PRADHAN,PRATAP CHANDRA PARIDA,BISWANATH SWAIN,SRIKANTA KUMAR BASTIA,AKSHAYA KUMAR BEHERA,JITENDRA KUMAR PATASAHANI(2072227.05)
BOQ Summary Details Tender Title: Periodical Maintenance of L-67 to Naruda road for the year 2022-23 Tender ID: 2022_CERWI_83173_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK CHANDRASEKHAR NARENDRA 2072227.05 L1
2 smruti ranjan senapati 2072227.05 L1
3 NIRANJAN SAHOO 2072227.05 L1
4 MS SIVA SANKAR ENGINEERING 2072227.05 L1
5 ANIL KUMAR MOHAPATRA 2072227.05 L1
6 PRADYUMNA RATH 2072227.05 L1
7 SURESH KUMAR PRADHAN 2072227.05 L1
8 PRATAP CHANDRA PARIDA 2072227.05 L1
9 BISWANATH SWAIN 2072227.05 L1
10 SRIKANTA KUMAR BASTIA 2072227.05 L1
11 AKSHAYA KUMAR BEHERA 2072227.05 L1
12 JITENDRA KUMAR PATASAHANI 2072227.05 L1
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