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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Accepted-AOC Won in lottery process | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC do | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not win in lottery process | |
| 4 | L1₹4.3 LRejected-AOC PANCHUPALI ANANDAPUR GHASIPURA DIST KEONJHAR 758020 | KENDUJHAR | ODISHA | 758020 | 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 OF TULASIBANI CHHAKA TO BANIAJODI ROAD FROM 0.00KM TO 4.480KM for the year 2023-24
2023_CERWI_92135_28
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
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: 29-Aug-2023 06:07 PM Tender Title: ANNUAL MAINTENANCE OF TULASIBANI CHHAKA TO BANIAJODI ROAD FROM 0.00KM TO 4.480KM for the year 2023-24 Tender ID: 2023_CERWI_92135_28
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: ANNUAL MAINTENANCE OF TULASIBANI CHHAKA TO BANIAJODI ROAD FROM 0.00KM TO 4.480KM 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 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 508144.344 -14.990 431973.503 Four Lakh Thirty One Thousand Nine Hundred and Seventy Three
2.00 ASHIS PATTANAYAK(GSTN-21AMAPP3594J1ZZ) 508144.344 -14.990 431973.503 Four Lakh Thirty One Thousand Nine Hundred and Seventy Three
3.00 SATYANANDA BARIK(GSTN-21ACMPB2145H1Z6) 508144.344 -14.990 431973.503 Four Lakh Thirty One Thousand Nine Hundred and Seventy Three
4.00 ABINASH PATRA(GSTN-21AWXPP1058L1Z1) 508144.344 -14.990 431973.503 Four Lakh Thirty One Thousand Nine Hundred and Seventy Three
5.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 508144.344 -14.990 431973.503 Four Lakh Thirty One Thousand Nine Hundred and Seventy Three
6.00 NARAYAN SAHOO(GSTN-NA) 508144.344 -14.990 431973.503 Four Lakh Thirty One Thousand Nine Hundred and Seventy Three
7.00 MANJULATA BEHERA(GSTN-NA) 508144.344 -14.990 431973.503 Four Lakh Thirty One Thousand Nine Hundred and Seventy Three
8.00 JYOTI RANJAN BEHERA(GSTN-NA) 508144.344 -14.990 431973.503 Four Lakh Thirty One Thousand Nine Hundred and Seventy Three
9.00 JAGABANDHU JENA(GSTN-NA) 508144.344 -14.990 431973.503 Four Lakh Thirty One Thousand Nine Hundred and Seventy Three
10.00 BISWABHUSAN MALIK(GSTN-NA) 508144.344 -14.990 431973.503 Four Lakh Thirty One Thousand Nine Hundred and Seventy Three
11.00 DIBYARANJAN ROUT(GSTN-NA) 508144.344 -14.990 431973.503 Four Lakh Thirty One Thousand Nine Hundred and Seventy Three
12.00 RASHMIRANJAN MOHAPATRA(GSTN-NA) 508144.344 -14.990 431973.503 Four Lakh Thirty One Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: NARAYAN SAHOO,SAILABALA BHUYAN,JAGABANDHU JENA,ASHIS PATTANAYAK,SATYANANDA BARIK,DIBYARANJAN ROUT,MANJULATA BEHERA,RASHMIRANJAN MOHAPATRA,ABINASH PATRA,BISWABHUSAN MALIK,JYOTI RANJAN BEHERA,PRIYABRATA SAHOO(431973.503)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF TULASIBANI CHHAKA TO BANIAJODI ROAD FROM 0.00KM TO 4.480KM for the year 2023-24 Tender ID: 2023_CERWI_92135_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN SAHOO 431973.503 L1
2 SAILABALA BHUYAN 431973.503 L1
3 JAGABANDHU JENA 431973.503 L1
4 ASHIS PATTANAYAK 431973.503 L1
5 SATYANANDA BARIK 431973.503 L1
6 DIBYARANJAN ROUT 431973.503 L1
7 MANJULATA BEHERA 431973.503 L1
8 RASHMIRANJAN MOHAPATRA 431973.503 L1
9 ABINASH PATRA 431973.503 L1
10 BISWABHUSAN MALIK 431973.503 L1
11 JYOTI RANJAN BEHERA 431973.503 L1
12 PRIYABRATA SAHOO 431973.503 L1
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