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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Won in lottery process | |
| 2 | L1₹4.5 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC do | |
| 3 | L1₹4.5 LRejected-AOC | L1 | Rejected-AOC do | |
| 4 | L1₹4.5 LRejected-AOC | L1 | Rejected-AOC do | |
| 5 | L1₹4.5 LRejected-AOC | L1 | Rejected-AOC do |
Tender Value
₹5.3 L
EMD Value
₹5,320
Closing Date
22 Aug 2023, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer, R.W. Division, Anandapur, At/Po-Salapada, Dist-Keonjhar
ANNUAL MAINTENANCE TO DHANURJAYAPUR TO NUARAGADI ROAD FROM 2.252KM TO 2.500KM for the year 2023-24
2023_CERWI_92135_22
NCB-Online-01/SERW/AND/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Salapada, Anandapur
Please refer Tender documents
2 documents required · 2 mandatory
₹4,000
₹5,320
Yes
8 Oct 2023
12 Aug 2023
24 Aug 2023
12 Aug 2023
22 Aug 2023
12 Aug 2023
12 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 30-Aug-2023 01:27 PM Tender Title: ANNUAL MAINTENANCE TO DHANURJAYAPUR TO NUARAGADI ROAD FROM 2.252KM TO 2.500KM for the year 2023-24 Tender ID: 2023_CERWI_92135_22
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: ANNUAL MAINTENANCE TO DHANURJAYAPUR TO NUARAGADI ROAD FROM 2.252KM TO 2.500KM for the year 2023-24
Contract No: NCB-On line-01 /SERW/AND/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 531953.765 -14.990 452213.900 Four Lakh Fifty Two Thousand Two Hundred and Thirteen
2.00 Rajesh kumar sethy(GSTN-21IXVPS7118R1Z9) 531953.765 -14.990 452213.900 Four Lakh Fifty Two Thousand Two Hundred and Thirteen
3.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 531953.765 -14.990 452213.900 Four Lakh Fifty Two Thousand Two Hundred and Thirteen
4.00 SATYANANDA BARIK(GSTN-21ACMPB2145H1Z6) 531953.765 -14.990 452213.900 Four Lakh Fifty Two Thousand Two Hundred and Thirteen
5.00 RABINDRA KUMAR BARIK(GSTN-21AWIPB2582N1ZJ) 531953.765 -14.990 452213.900 Four Lakh Fifty Two Thousand Two Hundred and Thirteen
6.00 PRAFULLA KUMAR SETHI(GSTN-21DULPS8302H1ZJ) 531953.765 -14.990 452213.900 Four Lakh Fifty Two Thousand Two Hundred and Thirteen
7.00 BIJAYA KUMAR MALLICK(GSTN-21AOMPM5795C1ZU) 531953.765 -14.990 452213.900 Four Lakh Fifty Two Thousand Two Hundred and Thirteen
8.00 SUJATA PADHI(GSTN-NA) 531953.765 -14.990 452213.900 Four Lakh Fifty Two Thousand Two Hundred and Thirteen
9.00 HAREKRUSHNA BEHERA(GSTN-NA) 531953.765 -14.990 452213.900 Four Lakh Fifty Two Thousand Two Hundred and Thirteen
10.00 ABINASHA DEO(GSTN-NA) 531953.765 -14.990 452213.900 Four Lakh Fifty Two Thousand Two Hundred and Thirteen
11.00 GANANATH JENA(GSTN-NA) 531953.765 -14.990 452213.900 Four Lakh Fifty Two Thousand Two Hundred and Thirteen
12.00 NIROD KUMAR MALLICK(GSTN-NA) 531953.765 -14.990 452213.900 Four Lakh Fifty Two Thousand Two Hundred and Thirteen
13.00 PRASANTA KUMAR SAHU(GSTN-NA) 531953.765 -14.990 452213.900 Four Lakh Fifty Two Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: SUDHIR KUMAR SWAIN,Rajesh kumar sethy,SARAT NAYAK,HAREKRUSHNA BEHERA,PRASANTA KUMAR SAHU,ABINASHA DEO,SUJATA PADHI,SATYANANDA BARIK,RABINDRA KUMAR BARIK,NIROD KUMAR MALLICK,GANANATH JENA,PRAFULLA KUMAR SETHI,BIJAYA KUMAR MALLICK(452213.900)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE TO DHANURJAYAPUR TO NUARAGADI ROAD FROM 2.252KM TO 2.500KM for the year 2023-24 Tender ID: 2023_CERWI_92135_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR SWAIN 452213.900 L1
2 Rajesh kumar sethy 452213.900 L1
3 SARAT NAYAK 452213.900 L1
4 HAREKRUSHNA BEHERA 452213.900 L1
5 PRASANTA KUMAR SAHU 452213.900 L1
6 ABINASHA DEO 452213.900 L1
7 SUJATA PADHI 452213.900 L1
8 SATYANANDA BARIK 452213.900 L1
9 RABINDRA KUMAR BARIK 452213.900 L1
10 NIROD KUMAR MALLICK 452213.900 L1
11 GANANATH JENA 452213.900 L1
12 PRAFULLA KUMAR SETHI 452213.900 L1
13 BIJAYA KUMAR MALLICK 452213.900 L1
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