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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC AT PANCHUPALI P O PANCHUPALI DIST KEONJHAR PIN 758020 | KEONJHAR | KEONJHAR | ODISHA | 758020 | L1 | Accepted-AOC Won the bid through lottery procedure after retaining 1st position | |
| 2 | L1₹7.6 LRejected-AOC | L1 | Rejected-AOC Not win through lottery procedure | |
| 3 | L1₹7.6 LRejected-AOC | L1 | Rejected-AOC Not win through lottery procedure | |
| 4 | L1₹7.6 LRejected-AOC | L1 | Rejected-AOC Not win through lottery procedure | |
| 5 | L1₹7.6 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC Not win through lottery procedure |
Tender Value
₹8.9 L
Closing Date
24 Jun 2022, 5:30 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, ANANDPUR
SR Annual Maintenance to Kumuda Kadabahali Road Construction of Protection Work at 1st Km in the district of Keonjhar for 2022 23
2022_CERWI_78690_1
4158
Open Tender
Civil Works - Roads
Percentage
30 days
SALAPADA, ANANDAPUR
Please refer Detailed Tender Call Notice
2 documents required · 2 mandatory
₹4,000
Exempted
22 Nov 2022
18 Jun 2022
27 Jun 2022
18 Jun 2022
24 Jun 2022
18 Jun 2022
18 Jun 2022 - 23 Jun 2022
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 27-Jun-2022 05:08 PM Tender Title: SR Annual Maintenance to Kumuda Kadabahali Road Construction of Protection Work at 1st Km in the district of Keonjhar for 2022 23 Tender ID: 2022_CERWI_78690_1
Tender Inviting Authority:
Name of Work: SR Annual Maintenance to Kumuda Kadabahali Road Construction of Protection Work at 1st Km in the district of Keonjhar for 2022 23
Contract No: 4158
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
2.00 PRASANNA KUMAR SETHY(GSTN-21FCLPS4743C1ZN) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
3.00 SATYANANDA BARIK(GSTN-21ACMPB2145H1Z6) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
4.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
5.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
6.00 MADHUSMITA JENA(GSTN-21BUQPJ5317Q1Z5) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
7.00 PRAVATI SAHOO(GSTN-21ELDPS6022Q1ZS) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
8.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
9.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
10.00 DEBA KUMAR GHADEI(GSTN-21ASZPG0404B1ZB) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
11.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
12.00 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
13.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
14.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
15.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
16.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
17.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
18.00 AJAYA KUMAR SAHOO(GSTN-21CKPPS6945F2ZQ) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
19.00 AJAY KUMAR HOTA(GSTN-21AAVPH2688G2ZG) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
20.00 BISHNU MOHAN MALIK(GSTN-21DVTPM7031N1Z2) 892792.471 -9.990 803602.503 Eight Lakh Three Thousand Six Hundred and Two
21.00 SHASHIKANTA MOHAPATRA(GSTN-21CBIPM9648H1ZD) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
22.00 PURNA CHANDRA NAYAK(GSTN-21AEFPN5986D1ZI) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
23.00 SATYABRAT BRAHMA(GSTN-NA) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
24.00 RASHMIRANJAN MOHAPATRA(GSTN-NA) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
25.00 TIKI RANI PUHAN(GSTN-NA) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
26.00 DIBYARANJAN ROUT(GSTN-NA) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
27.00 GITANJALI PATRA(GSTN-NA) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
28.00 BINAPANI NAYAK(GSTN-NA) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
29.00 Sabita rani Bhuyan(GSTN-NA) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
30.00 SURENDRA KUMAR SAHOO(GSTN-NA) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
31.00 SAROJ KUMAR JENA(GSTN-NA) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
32.00 TSR CONSTRUCTION(GSTN-NA) 892792.471 -14.990 758962.880 Seven Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: SARAT NAYAK,PRASANNA KUMAR SETHY,SATYANANDA BARIK,KAPILA CHARAN MALIK,DIBYARANJAN ROUT,PRAVAT KUMAR PANDA,MADHUSMITA JENA,PRAVATI SAHOO,PRAFULLA KUMAR SAHOO,JAGANNATH DAS,DEBA KUMAR GHADEI,RASHMIRANJAN MOHAPATRA,SURENDRA KUMAR SAHOO,GITA RANI SAHOO,SAROJ KUMAR JENA,SISIR KUMAR BHUYAN,BUDDHADEVA SAHU,SUDHIR KUMAR SWAIN,SAILABALA BHUYAN,BINAPANI NAYAK,JYOTI BHARATI SETHY,TSR CONSTRUCTION,GITANJALI PATRA,GOLAP SAHOO,AJAYA KUMAR SAHOO,AJAY KUMAR HOTA,TIKI RANI PUHAN,SHASHIKANTA MOHAPATRA,Sabita rani Bhuyan,SATYABRAT BRAHMA,PURNA CHANDRA NAYAK(758962.880)
BOQ Summary Details Tender Title: SR Annual Maintenance to Kumuda Kadabahali Road Construction of Protection Work at 1st Km in the district of Keonjhar for 2022 23 Tender ID: 2022_CERWI_78690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNA CHANDRA NAYAK 758962.880 L1
2 PRASANNA KUMAR SETHY 758962.880 L1
3 SATYANANDA BARIK 758962.880 L1
4 KAPILA CHARAN MALIK 758962.880 L1
5 DIBYARANJAN ROUT 758962.880 L1
6 PRAVAT KUMAR PANDA 758962.880 L1
7 MADHUSMITA JENA 758962.880 L1
8 PRAVATI SAHOO 758962.880 L1
9 PRAFULLA KUMAR SAHOO 758962.880 L1
10 JAGANNATH DAS 758962.880 L1
11 DEBA KUMAR GHADEI 758962.880 L1
12 RASHMIRANJAN MOHAPATRA 758962.880 L1
13 SURENDRA KUMAR SAHOO 758962.880 L1
14 GITA RANI SAHOO 758962.880 L1
15 SAROJ KUMAR JENA 758962.880 L1
16 SISIR KUMAR BHUYAN 758962.880 L1
17 BUDDHADEVA SAHU 758962.880 L1
18 SUDHIR KUMAR SWAIN 758962.880 L1
19 SAILABALA BHUYAN 758962.880 L1
20 BINAPANI NAYAK 758962.880 L1
21 JYOTI BHARATI SETHY 758962.880 L1
22 TSR CONSTRUCTION 758962.880 L1
23 GITANJALI PATRA 758962.880 L1
24 GOLAP SAHOO 758962.880 L1
25 AJAYA KUMAR SAHOO 758962.880 L1
26 AJAY KUMAR HOTA 758962.880 L1
27 TIKI RANI PUHAN 758962.880 L1
28 SARAT NAYAK 758962.880 L1
29 SHASHIKANTA MOHAPATRA 758962.880 L1
30 Sabita rani Bhuyan 758962.880 L1
31 SATYABRAT BRAHMA 758962.880 L1
32 BISHNU MOHAN MALIK 803602.503 L2
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