Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT HARICHANDANPUR P O HARICHANDANPUR P S HARICHANDANPUR DIST KEONJHAR PIN 758028 | KENDUJHAR | ODISHA | 758028 | L1 | Accepted-AOC Won in lottery process | |
| 2 | L1₹4.3 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC do | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC do | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC do | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC do |
Tender Value
₹5.1 L
EMD Value
₹5,080
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 N.H - 215 TO BADAEKTALI ROAD FROM 0.00KM TO 3.500KM for the year 2023-24
2023_CERWI_92135_37
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
₹5,080
Yes
8 Oct 2023
14 Aug 2023
24 Aug 2023
14 Aug 2023
22 Aug 2023
14 Aug 2023
14 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 28-Aug-2023 05:57 PM Tender Title: ANNUAL MAINTENANCE TO N.H - 215 TO BADAEKTALI ROAD FROM 0.00KM TO 3.500KM for the year 2023-24 Tender ID: 2023_CERWI_92135_37
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: ANNUAL MAINTENANCE TO N.H - 215 TO BADAEKTALI ROAD FROM 0.00KM TO 3.500KM 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) 508100.658 -14.990 431936.371 Four Lakh Thirty One Thousand Nine Hundred and Thirty Six
2.00 BISWABHARATI PRADHAN(GSTN-21EUWPP6183D1Z7) 508100.658 -14.990 431936.371 Four Lakh Thirty One Thousand Nine Hundred and Thirty Six
3.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 508100.658 -14.990 431936.371 Four Lakh Thirty One Thousand Nine Hundred and Thirty Six
4.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 508100.658 -14.990 431936.371 Four Lakh Thirty One Thousand Nine Hundred and Thirty Six
5.00 Rajesh kumar sethy(GSTN-21IXVPS7118R1Z9) 508100.658 -14.990 431936.371 Four Lakh Thirty One Thousand Nine Hundred and Thirty Six
6.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 508100.658 -14.990 431936.371 Four Lakh Thirty One Thousand Nine Hundred and Thirty Six
7.00 RANJAN KUMAR SETHY(GSTN-21EITPS3889G1ZI) 508100.658 -14.990 431936.371 Four Lakh Thirty One Thousand Nine Hundred and Thirty Six
8.00 PRADOSH KUMAR JENA(GSTN-21AEEPJ2511B1ZK) 508100.658 -14.990 431936.371 Four Lakh Thirty One Thousand Nine Hundred and Thirty Six
9.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 508100.658 -14.990 431936.371 Four Lakh Thirty One Thousand Nine Hundred and Thirty Six
10.00 HEMALATA SAHOO(GSTN-21DFEPS1208L1ZL) 508100.658 -14.990 431936.371 Four Lakh Thirty One Thousand Nine Hundred and Thirty Six
11.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 508100.658 -14.990 431936.371 Four Lakh Thirty One Thousand Nine Hundred and Thirty Six
12.00 ABINASHA DEO(GSTN-NA) 508100.658 -14.990 431936.371 Four Lakh Thirty One Thousand Nine Hundred and Thirty Six
13.00 NAMITA JENA(GSTN-NA) 508100.658 -14.990 431936.371 Four Lakh Thirty One Thousand Nine Hundred and Thirty Six
14.00 SUJATA PADHI(GSTN-NA) 508100.658 -14.990 431936.371 Four Lakh Thirty One Thousand Nine Hundred and Thirty Six
15.00 UMAKANTA JENA(GSTN-NA) 508100.658 -14.990 431936.371 Four Lakh Thirty One Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: SUDHIR KUMAR SWAIN,BISWABHARATI PRADHAN,SARAT NAYAK,SAILABALA BHUYAN,Rajesh kumar sethy,JAGANNATH DAS,RANJAN KUMAR SETHY,PRADOSH KUMAR JENA,NAMITA JENA,JYOTSHNARANI JENA,SUJATA PADHI,HEMALATA SAHOO,UMAKANTA JENA,ABINASHA DEO,PRAVAT KUMAR PANDA(431936.371)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE TO N.H - 215 TO BADAEKTALI ROAD FROM 0.00KM TO 3.500KM for the year 2023-24 Tender ID: 2023_CERWI_92135_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR SWAIN 431936.371 L1
2 BISWABHARATI PRADHAN 431936.371 L1
3 SARAT NAYAK 431936.371 L1
4 SAILABALA BHUYAN 431936.371 L1
5 Rajesh kumar sethy 431936.371 L1
6 JAGANNATH DAS 431936.371 L1
7 RANJAN KUMAR SETHY 431936.371 L1
8 PRADOSH KUMAR JENA 431936.371 L1
9 NAMITA JENA 431936.371 L1
10 JYOTSHNARANI JENA 431936.371 L1
11 SUJATA PADHI 431936.371 L1
12 HEMALATA SAHOO 431936.371 L1
13 UMAKANTA JENA 431936.371 L1
14 ABINASHA DEO 431936.371 L1
15 PRAVAT KUMAR PANDA 431936.371 L1
stage.html
html • 0.08 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 .