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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.6 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 1₹22.6 LRejected-AOC | 1 | Rejected-AOC Rejected | |
| 3 | 1₹22.6 LRejected-AOC | 1 | Rejected-AOC Rejected | |
| 4 | 1₹22.6 LRejected-AOC | 1 | Rejected-AOC Rejected | |
| 5 | 1₹22.6 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | 1 | Rejected-AOC Rejected |
Tender Value
₹26.6 L
Closing Date
30 Jun 2022, 5:00 pmClosed
SUPERINTENDING ENGINNER
R.W DIVISION-I, KEONJHAR
Special repair of bridges and approaches to NH 215 to Haladharpur road at Ch 2 960km for the year 2022 23
2022_CERWI_78783_12
01 2022 23
National Competitive Bid
Civil Works - Roads
Percentage
60 days
KEONJHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
27 Oct 2022
20 Jun 2022
2 Jul 2022
20 Jun 2022
30 Jun 2022
20 Jun 2022
20 Jun 2022 - 29 Jun 2022
eProcurement System Government of Odisha Created By: Sarat Chandra Satpathy Created Date/Time: 04-Jul-2022 07:29 PM Tender Title: Special repair of bridges and approaches to NH 215 to Haladharpur road at Ch 2 960km for the year 2022 23 Tender ID: 2022_CERWI_78783_12
Tender Inviting Authority: Superintending Engineer, R.W.D.-I, Keonjhar.
Name of Work :Special repair of Bridges and Approaches to NH-215 to Haladharpur road at ch. 2/960 km for the year 2022-23
Contract No: ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA KUMAR SETHY(GSTN-21FCLPS4743C1ZN) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
2.00 ALOK KUMAR SWAIN(GSTN-21DEGPS0570Q1Z4) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
3.00 RANJAN KUMAR ROUT(GSTN-21AKYPR0320A1ZM) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
4.00 SAGARIKA GIRI(GSTN-21BOTPG5082G1ZW) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
5.00 CHINTAMANI SAHOO(GSTN-21AHJPS7761A1ZG) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
6.00 ASWINI KUMAR PATTNAIK(GSTN-21AKGPP0212P1ZC) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
7.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
8.00 SAMARJIT PATTNAIK(GSTN-21ARNPP2865L2ZB) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
9.00 NABIN CHANDRA PARIDA(GSTN-21AKRPP6030A1ZK) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
10.00 ASHUTOSH SETHI(GSTN-21EBCPS2242M1ZO) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
11.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
12.00 KANAKALATA SETHI(GSTN-21DGEPS3089E1ZF) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
13.00 JANAKI JENA(GSTN-21BBOPJ2988N1Z1) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
14.00 CHITTARANJAN JENA(GSTN-21AZWPJ7578H1ZQ) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
15.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
16.00 RASHMIRANJAN MOHAPATRA(GSTN-NA) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
17.00 SURESH KUMAR GHADEI(GSTN-NA) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
18.00 SANTOSH KUMAR SETHY(GSTN-NA) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
19.00 CHAKRADHAR DAS(GSTN-NA) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
20.00 M/S MKM CONSTRUCTION(GSTN-NA) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
21.00 SATYAPRIYA BEHERA(GSTN-NA) 2655378.65 -14.99 2257337.39 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: PRASANNA KUMAR SETHY,ALOK KUMAR SWAIN,SATYAPRIYA BEHERA,RANJAN KUMAR ROUT,SAGARIKA GIRI,CHINTAMANI SAHOO,ASWINI KUMAR PATTNAIK,GITA RANI SAHOO,SAMARJIT PATTNAIK,NABIN CHANDRA PARIDA,ASHUTOSH SETHI,SANTOSH KUMAR SETHY,CHAKRADHAR DAS,GOLAP SAHOO,KANAKALATA SETHI,JANAKI JENA,SURESH KUMAR GHADEI,CHITTARANJAN JENA,RASHMIRANJAN MOHAPATRA,BUDDHADEVA SAHU,M/S MKM CONSTRUCTION(2257337.39)
BOQ Summary Details Tender Title: Special repair of bridges and approaches to NH 215 to Haladharpur road at Ch 2 960km for the year 2022 23 Tender ID: 2022_CERWI_78783_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANNA KUMAR SETHY 2257337.39 L1
2 ALOK KUMAR SWAIN 2257337.39 L1
3 SATYAPRIYA BEHERA 2257337.39 L1
4 RANJAN KUMAR ROUT 2257337.39 L1
5 SAGARIKA GIRI 2257337.39 L1
6 CHINTAMANI SAHOO 2257337.39 L1
7 ASWINI KUMAR PATTNAIK 2257337.39 L1
8 GITA RANI SAHOO 2257337.39 L1
9 SAMARJIT PATTNAIK 2257337.39 L1
10 NABIN CHANDRA PARIDA 2257337.39 L1
11 ASHUTOSH SETHI 2257337.39 L1
12 SANTOSH KUMAR SETHY 2257337.39 L1
13 CHAKRADHAR DAS 2257337.39 L1
14 GOLAP SAHOO 2257337.39 L1
15 KANAKALATA SETHI 2257337.39 L1
16 JANAKI JENA 2257337.39 L1
17 SURESH KUMAR GHADEI 2257337.39 L1
18 CHITTARANJAN JENA 2257337.39 L1
19 RASHMIRANJAN MOHAPATRA 2257337.39 L1
20 BUDDHADEVA SAHU 2257337.39 L1
21 M/S MKM CONSTRUCTION 2257337.39 L1
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