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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-AOC | L1 | Accepted-AOC work awarded | |
| 2 | Rejected-Technical | - | Rejected-Technical Unsuccessful through transparent lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Unsuccessful through transparent lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Unsuccessful through transparent lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Unsuccessful through transparent lottery |
Tender Value
₹50.0 L
EMD Value
₹49,966
Closing Date
17 Jan 2023, 5:00 pmClosed
OFFICEOFTHESUPERINTENDINGENGINEERBBSRRANDBDIVNNO.V
OFFICE OF THE OFFICEOFTHESUPERINTENDINGENGINEERBBSRRANDBDIVNNO.V,UNIT-5,BHUBANESWAR
Special Repair to Mendhasala Chhak to Deras via Kalajhari such as laying of SDBC from Ch.0.400 Km to 2.000 Km and 2.200 Km to 2.600Km for the year 2022-23 in the District of Khurda.
2023_EICCL_84944_1
TENDER CALL NOTICE NO.19 OF 2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
BHUBANESWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹49,966
Yes
21 Jul 2025
4 Jan 2023
18 Jan 2023
4 Jan 2023
17 Jan 2023
4 Jan 2023
eProcurement System Government of Odisha Created By: Purna Chandra Dalai Created Date/Time: 18-Jan-2023 12:15 PM Tender Title: Special Repair to Mendhasala Chhak to Deras via Kalajhari such as laying of SDBC from Ch.0.400 Km to 2.000 Km and 2.200 Km to 2.600Km for the year 2022-23 in the District of Khurda. Tender ID: 2023_EICCL_84944_1
Tender Inviting Authority: Superintending Engineer, Bhubaneswar (R&B) Division No.V,Bhubaneswar.
Name of Work:-Special Repair to Mendhasala Chhak to Deras via Kalajhari such as laying of SDBC from Ch.0.400 Km to 2.000 Km and 2.200 Km to 2.600Km for the year 2022-23 in the District of Khurda.
Contract No: TCN No.19 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURYODHAN SAMANTARAY(GSTN-21BNWPS0464A1Z3) 4996649.24 -14.99 4247651.52 Fourty Two Lakh Fourty Seven Thousand Six Hundred and Fifty One
2.00 DIBAKAR MARTHA(GSTN-21BAIPM2258R1ZB) 4996649.24 -14.99 4247651.52 Fourty Two Lakh Fourty Seven Thousand Six Hundred and Fifty One
3.00 SAMARESH CHHOTARAY(GSTN-21AJUPC9042R1ZN) 4996649.24 -14.99 4247651.52 Fourty Two Lakh Fourty Seven Thousand Six Hundred and Fifty One
4.00 KIRAN KUMAR SATPATHY(GSTN-21ECIPS7633P2ZW) 4996649.24 -14.99 4247651.52 Fourty Two Lakh Fourty Seven Thousand Six Hundred and Fifty One
5.00 BIRAJA MAHIMA PANIGRAHI(GSTN-21CXUPP1380B1ZK) 4996649.24 -14.99 4247651.52 Fourty Two Lakh Fourty Seven Thousand Six Hundred and Fifty One
6.00 SRI PRAVAS BEHERA(GSTN-NA) 4996649.24 -7.30 4631893.85 Fourty Six Lakh Thirty One Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: DURYODHAN SAMANTARAY,DIBAKAR MARTHA,SAMARESH CHHOTARAY,KIRAN KUMAR SATPATHY,BIRAJA MAHIMA PANIGRAHI(4247651.52)
BOQ Summary Details Tender Title: Special Repair to Mendhasala Chhak to Deras via Kalajhari such as laying of SDBC from Ch.0.400 Km to 2.000 Km and 2.200 Km to 2.600Km for the year 2022-23 in the District of Khurda. Tender ID: 2023_EICCL_84944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURYODHAN SAMANTARAY 4247651.52 L1
2 DIBAKAR MARTHA 4247651.52 L1
3 SAMARESH CHHOTARAY 4247651.52 L1
4 KIRAN KUMAR SATPATHY 4247651.52 L1
5 BIRAJA MAHIMA PANIGRAHI 4247651.52 L1
6 SRI PRAVAS BEHERA 4631893.85 L2
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