Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC AT DAHIKHIA PO PS KAKATPUR DIST PURI | L1 | Accepted-AOC Awarded | |
| 2 | L2₹17.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC Other than L1 | |
| 3 | L3₹17.0 LSame as L1Rejected-Finance | L3 | Rejected-Finance Other than L1 and L2 | |
| 4 | L3₹17.0 LSame as L1Rejected-Finance | L3 | Rejected-Finance Other than L1 and L2 | |
| 5 | L3₹17.0 LSame as L1Rejected-Finance AT BALIPADA P O DADHA P S NANDANKANAN DIST KHORDHA 754005 | CUTTACK | ODISHA | 754005 | L3 | Rejected-Finance Other than L1 and L2 |
Tender Value
₹20.0 L
Closing Date
2 Jul 2022, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, BHUBANESWAR
Kuakhai Right embankment to Barang Rly. Station road
2022_CERWI_78991_1
04 2022 23
Open Tender
Civil Works - Roads
Percentage
60 days
Khordha
2 documents required · 2 mandatory
₹6,000
Exempted
8 Nov 2022
22 Jun 2022
4 Jul 2022
22 Jun 2022
2 Jul 2022
22 Jun 2022
22 Jun 2022 - 30 Jun 2022
eProcurement System Government of Odisha Created By: Ashok Kumar Behera Created Date/Time: 05-Jul-2022 06:07 PM Tender Title: Kuakhai Right embankment to Barang Rly. Station road Tender ID: 2022_CERWI_78991_1
Tender Inviting Authority: Executive Engineer Rural Works Division Bhubaneswar
Name of Work: Kuakhai Right embankment to Barang Rly. Station road
Contract No: BBSR-04 / 2022 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANT ROUT(GSTN-21AISPR4178C1Z4) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
2.00 NARAYAN HATI(GSTN-21ABRPH4600D2Z8) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
3.00 PARSURAM HATI(GSTN-21ADDPH6262M2ZL) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
4.00 PURBASHA ROUT(GSTN-21BREPR8714E1ZX) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
5.00 PRUTHIRAJ MOHANTY(GSTN-21FSMPM7411J1ZL) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
6.00 MANORANJAN PALAI(GSTN-21ASCPP0918N2ZQ) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
7.00 SANTOSH KUMAR SWAIN(GSTN-21AVZPS7126H1Z2) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
8.00 SATYABRATA SWAIN(GSTN-21GWPPS7852P1ZE) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
9.00 BIPIN SWAIN(GSTN-NA) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
10.00 PITAMBER MUDULI(GSTN-NA) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
11.00 DEBENDRA BARIK(GSTN-NA) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
12.00 MAMINA SAMANTARAY(GSTN-NA) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
13.00 NIBAS PRADHAN(GSTN-NA) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
14.00 MALAYA SWAIN(GSTN-NA) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
15.00 JANAK MAJHEE(GSTN-NA) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
16.00 BASANTA KUMAR SASMAL(GSTN-NA) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
17.00 RAJENDRA PRASAD DAS(GSTN-NA) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
18.00 URBASI ROUT(GSTN-NA) 1999607.536 -14.990 1699866.366 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: PITAMBER MUDULI,PRASANT ROUT,NARAYAN HATI,PARSURAM HATI,JANAK MAJHEE,MAMINA SAMANTARAY,NIBAS PRADHAN,DEBENDRA BARIK,PURBASHA ROUT,PRUTHIRAJ MOHANTY,URBASI ROUT,MANORANJAN PALAI,MALAYA SWAIN,SANTOSH KUMAR SWAIN,RAJENDRA PRASAD DAS,BASANTA KUMAR SASMAL,BIPIN SWAIN,SATYABRATA SWAIN(1699866.366)
BOQ Summary Details Tender Title: Kuakhai Right embankment to Barang Rly. Station road Tender ID: 2022_CERWI_78991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PITAMBER MUDULI 1699866.366 L1
2 PRASANT ROUT 1699866.366 L1
3 NARAYAN HATI 1699866.366 L1
4 PARSURAM HATI 1699866.366 L1
5 JANAK MAJHEE 1699866.366 L1
6 MAMINA SAMANTARAY 1699866.366 L1
7 NIBAS PRADHAN 1699866.366 L1
8 DEBENDRA BARIK 1699866.366 L1
9 PURBASHA ROUT 1699866.366 L1
10 PRUTHIRAJ MOHANTY 1699866.366 L1
11 URBASI ROUT 1699866.366 L1
12 MANORANJAN PALAI 1699866.366 L1
13 MALAYA SWAIN 1699866.366 L1
14 SANTOSH KUMAR SWAIN 1699866.366 L1
15 RAJENDRA PRASAD DAS 1699866.366 L1
16 BASANTA KUMAR SASMAL 1699866.366 L1
17 BIPIN SWAIN 1699866.366 L1
18 SATYABRATA SWAIN 1699866.366 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .