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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC | L1 | Accepted-AOC Tender awarded through lottery | |
| 2 | L1₹19.1 LRejected-AOC NULL | L1 | Rejected-AOC Disqualified through lottery | |
| 3 | L1₹19.1 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 4 | L1₹19.1 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 5 | L1₹19.1 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery |
Tender Value
₹22.4 L
EMD Value
₹22,500
Closing Date
18 Mar 2023, 5:00 pmClosed
BLOCK DEVELOPMENT OFFICER, SUKINDA
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Road Works
2023_PRSKI_86729_10
TENDER ONLINE 01 SUKINDA 2022-23
Open Tender
Civil Works - Roads
Percentage
120 days
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹22,500
Yes
27 Apr 2023
6 Mar 2023
20 Mar 2023
6 Mar 2023
18 Mar 2023
6 Mar 2023
6 Mar 2023 - 17 Mar 2023
eProcurement System Government of Odisha Created By: NAMRATA MODI Created Date/Time: 23-Mar-2023 04:16 PM Tender Title: Construction of CC Road from main road to Kaliapani PHC near TSML, Ransol GP Tender ID: 2023_PRSKI_86729_10
Tender Inviting Authority: PANCHAYAT SAMITI, SUKINDA
Name of Work :- Construction of CC Road from main road to Kaliapani PHC near TSML, RANSOL GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIBARAM MALLIK(GSTN-21BTOPM2485B1ZU) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
2.00 JYOTI BALA(GSTN-21AHOPB0192P2Z9) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
3.00 DIPAK KUMAR RANA(GSTN-21CFFPR7991B1ZD) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
4.00 M/s Priyanka Sahu(GSTN-21MBFPS9637F1Z7) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
5.00 TIKI CHANDRA NAYAK(GSTN-21AFIPN2708P1ZA) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
6.00 MAHESWAR MOHANTA(GSTN-21BDHPM2438R1Z8) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
7.00 M/S LAXMIPRIYA CONSTRUCTION(GSTN-21BPDPM4846R1ZF) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
8.00 SAMBIT KUMAR BEHURA(GSTN-21CPEPB2810N1ZC) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
9.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
10.00 CHOUDHURI BIKASH CHANDRA DAS(GSTN-21EHQPD0864J1ZB) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
11.00 SATYAJIT DAS(GSTN-21CFEPD4129N1ZN) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
12.00 SWAPNARANI TRIPATHY(GSTN-21AUPPT9756PIZG) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
13.00 DILLIP KUMAR MALLIK(GSTN-21CFLPM2157N1Z7) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
14.00 PARAMESWAR PATRA(GSTN-21AWHPP1551A1Z6) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
15.00 MS PRADHAN UDYOG PROP- SURENDRA KUMAR PRADHAN(GSTN-21ATZPP7349H1Z0) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
16.00 DARASINGH MUNDA(GSTN-NA) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
17.00 SUSENDU KUMAR DEO(GSTN-NA) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
18.00 KSHIROD KUMAR BARIK(GSTN-NA) 2241526.240 -6.490 2096051.190 Twenty Lakh Ninty Six Thousand Fifty One
19.00 M/S RABINDRA KUMAR SAMAL(GSTN-NA) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
20.00 NILADRI BIHARI SAHOO(GSTN-NA) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
21.00 SRIDHAR DEHURI(GSTN-NA) 2241526.240 -6.490 2096051.190 Twenty Lakh Ninty Six Thousand Fifty One
22.00 M/S UTKAL INFRA AND POWER(GSTN-NA) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
23.00 ANITA MOHANTA PROPRIETOR M/S. MAHALAXMI ENTERPRISES(GSTN-NA) 2241526.240 -14.990 1905521.460 Ninteen Lakh Five Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: SIBARAM MALLIK,JYOTI BALA,DIPAK KUMAR RANA,DARASINGH MUNDA,NILADRI BIHARI SAHOO,M/s Priyanka Sahu,M/S UTKAL INFRA AND POWER,TIKI CHANDRA NAYAK,MAHESWAR MOHANTA,ANITA MOHANTA PROPRIETOR M/S. MAHALAXMI ENTERPRISES,M/S LAXMIPRIYA CONSTRUCTION,SAMBIT KUMAR BEHURA,SAROJ KANTA BEJ,M/S RABINDRA KUMAR SAMAL,CHOUDHURI BIKASH CHANDRA DAS,SATYAJIT DAS,SWAPNARANI TRIPATHY,SUSENDU KUMAR DEO,DILLIP KUMAR MALLIK,PARAMESWAR PATRA,MS PRADHAN UDYOG PROP- SURENDRA KUMAR PRADHAN(1905521.460)
BOQ Summary Details Tender Title: Construction of CC Road from main road to Kaliapani PHC near TSML, Ransol GP Tender ID: 2023_PRSKI_86729_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBARAM MALLIK 1905521.460 L1
2 JYOTI BALA 1905521.460 L1
3 DIPAK KUMAR RANA 1905521.460 L1
4 DARASINGH MUNDA 1905521.460 L1
5 NILADRI BIHARI SAHOO 1905521.460 L1
6 M/s Priyanka Sahu 1905521.460 L1
7 M/S UTKAL INFRA AND POWER 1905521.460 L1
8 TIKI CHANDRA NAYAK 1905521.460 L1
9 MAHESWAR MOHANTA 1905521.460 L1
10 ANITA MOHANTA PROPRIETOR M/S. MAHALAXMI ENTERPRISES 1905521.460 L1
11 M/S LAXMIPRIYA CONSTRUCTION 1905521.460 L1
12 PARAMESWAR PATRA 1905521.460 L1
13 MS PRADHAN UDYOG PROP- SURENDRA KUMAR PRADHAN 1905521.460 L1
14 SAMBIT KUMAR BEHURA 1905521.460 L1
15 SAROJ KANTA BEJ 1905521.460 L1
16 M/S RABINDRA KUMAR SAMAL 1905521.460 L1
17 CHOUDHURI BIKASH CHANDRA DAS 1905521.460 L1
18 SATYAJIT DAS 1905521.460 L1
19 SWAPNARANI TRIPATHY 1905521.460 L1
20 SUSENDU KUMAR DEO 1905521.460 L1
21 DILLIP KUMAR MALLIK 1905521.460 L1
22 KSHIROD KUMAR BARIK 2096051.190 L2
23 SRIDHAR DEHURI 2096051.190 L2
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