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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.1 LAccepted-AOC | 1 | Accepted-AOC qualified after drawl of lottary. | |
| 2 | 1₹27.1 LRejected-AOC | 1 | Rejected-AOC disqualified after drawl of lottary. | |
| 3 | 1₹27.1 LRejected-AOC AT KHARKI PO DENGAGUDA PS PAPADAHANDI DIST NABARANGAPUR PIN NO 764071 | NABARANGPUR | ODISHA | 764071 | 1 | Rejected-AOC disqualified after drawl of lottary. | |
| 4 | 1₹27.1 LRejected-AOC WARD NO 10 PATNAGARH MUNICIPALITY P O P S BLOCK PATNAGARH DIST BALANGIR PIN 767025 | PATNAGARH | BALANGIR | ODISHA | 767025 | 1 | Rejected-AOC disqualified after drawl of lottary. | |
| 5 | 1₹27.1 LRejected-AOC | 1 | Rejected-AOC disqualified after drawl of lottary. |
Tender Value
₹31.9 L
Closing Date
29 Jun 2022, 5:30 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, KORAPUT
S/R to PWD Road to Kundra, Karanguda PMGSY Road to Limbaguda of Boipariguda Block for the year 2022-23.
2022_CERWI_78872_1
01 2022 23
Open Tender
Civil Works - Roads
Percentage
90 days
Koraput
2 documents required · 2 mandatory
₹6,000
Exempted
25 Aug 2022
21 Jun 2022
30 Jun 2022
21 Jun 2022
29 Jun 2022
21 Jun 2022
21 Jun 2022 - 27 Jun 2022
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 02-Jul-2022 12:08 PM Tender Title: S/R to PWD Road to Kundra, Karanguda PMGSY Road to Limbaguda of Boipariguda Block for the year 2022-23. Tender ID: 2022_CERWI_78872_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Koraput.
Name of Work: S/R to PWD Road to Kundra, Karanguda PMGSY Road to Limbaguda of Boipariguda Block for the year 2022-23.
Contract No: 01 2022 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHINTAMANI BISOI(GSTN-21CJCPB1967N1ZA) 3185793.528 -14.990 2708243.078 Twenty Seven Lakh Eight Thousand Two Hundred and Fourty Three
2.00 Subhransu sekhar samal(GSTN-21CAJPS9360N1Z2) 3185793.528 -14.990 2708243.078 Twenty Seven Lakh Eight Thousand Two Hundred and Fourty Three
3.00 RAGHUNATH SWAIN(GSTN-21DALPS5386H1ZA) 3185793.528 -14.990 2708243.078 Twenty Seven Lakh Eight Thousand Two Hundred and Fourty Three
4.00 TUSHAR KUMAR SAHA(GSTN-21CADPS0956E1ZZ) 3185793.528 -14.990 2708243.078 Twenty Seven Lakh Eight Thousand Two Hundred and Fourty Three
5.00 RAMESH KUMAR SATAPATHY(GSTN-21CATPS8410D1ZO) 3185793.528 -14.990 2708243.078 Twenty Seven Lakh Eight Thousand Two Hundred and Fourty Three
6.00 NARAYAN TANTI(GSTN-21AQDPT0474E1Z6) 3185793.528 -14.990 2708243.078 Twenty Seven Lakh Eight Thousand Two Hundred and Fourty Three
7.00 SANJAY KUMAR JAIN(GSTN-21ACJPJ0113G1ZF) 3185793.528 -14.990 2708243.078 Twenty Seven Lakh Eight Thousand Two Hundred and Fourty Three
8.00 RAM KRUSHNA CHATRIYA(GSTN-21APWPC7914G1ZV) 3185793.528 -14.990 2708243.078 Twenty Seven Lakh Eight Thousand Two Hundred and Fourty Three
9.00 Banoj kumar patra(GSTN-21AJFPP7168N1ZQ) 3185793.528 -14.990 2708243.078 Twenty Seven Lakh Eight Thousand Two Hundred and Fourty Three
10.00 SHANKAR KUMAR BISOI(GSTN-21BRHPB3886L1ZO) 3185793.528 -14.990 2708243.078 Twenty Seven Lakh Eight Thousand Two Hundred and Fourty Three
11.00 Bharat Mirgan(GSTN-21AMHPM5308E1ZI) 3185793.528 -14.990 2708243.078 Twenty Seven Lakh Eight Thousand Two Hundred and Fourty Three
12.00 PRABHAT KUMAR MANGARAJ(GSTN-21BQUPM4628P2Z3) 3185793.528 -14.990 2708243.078 Twenty Seven Lakh Eight Thousand Two Hundred and Fourty Three
13.00 RATNAKAR SAHOO(GSTN-NA) 3185793.528 -14.990 2708243.078 Twenty Seven Lakh Eight Thousand Two Hundred and Fourty Three
14.00 SANGRAM KISHORE ROUT(GSTN-NA) 3185793.528 -14.990 2708243.078 Twenty Seven Lakh Eight Thousand Two Hundred and Fourty Three
15.00 MAYANK JAIN(GSTN-NA) 3185793.528 -14.990 2708243.078 Twenty Seven Lakh Eight Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: CHINTAMANI BISOI,Subhransu sekhar samal,RATNAKAR SAHOO,RAGHUNATH SWAIN,TUSHAR KUMAR SAHA,RAMESH KUMAR SATAPATHY,NARAYAN TANTI,MAYANK JAIN,SANJAY KUMAR JAIN,RAM KRUSHNA CHATRIYA,Banoj kumar patra,SANGRAM KISHORE ROUT,SHANKAR KUMAR BISOI,Bharat Mirgan,PRABHAT KUMAR MANGARAJ(2708243.078)
BOQ Summary Details Tender Title: S/R to PWD Road to Kundra, Karanguda PMGSY Road to Limbaguda of Boipariguda Block for the year 2022-23. Tender ID: 2022_CERWI_78872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINTAMANI BISOI 2708243.078 L1
2 Subhransu sekhar samal 2708243.078 L1
3 RATNAKAR SAHOO 2708243.078 L1
4 RAGHUNATH SWAIN 2708243.078 L1
5 TUSHAR KUMAR SAHA 2708243.078 L1
6 RAMESH KUMAR SATAPATHY 2708243.078 L1
7 NARAYAN TANTI 2708243.078 L1
8 MAYANK JAIN 2708243.078 L1
9 SANJAY KUMAR JAIN 2708243.078 L1
10 RAM KRUSHNA CHATRIYA 2708243.078 L1
11 Banoj kumar patra 2708243.078 L1
12 SANGRAM KISHORE ROUT 2708243.078 L1
13 SHANKAR KUMAR BISOI 2708243.078 L1
14 Bharat Mirgan 2708243.078 L1
15 PRABHAT KUMAR MANGARAJ 2708243.078 L1
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