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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹2.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹2.5 L
Closing Date
24 Nov 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION
Building works
2022_CERWI_83173_21
Tender-Onl-Divn.NPR-05/2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
2 May 2023
14 Nov 2022
25 Nov 2022
14 Nov 2022
24 Nov 2022
14 Nov 2022
14 Nov 2022 - 23 Nov 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 29-Nov-2022 11:03 AM Tender Title: Repair/ Maintenance of R.I Office building at Gop for the year 2022-23 Tender ID: 2022_CERWI_83173_21
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Repair & Maintenance of R.I Office building at Gop for the year 2022-23
Contract No: Tender–Online–Divn.NPR-05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 252282.31 -14.99 214465.19 Two Lakh Fourteen Thousand Four Hundred and Sixty Five
2.00 PRADEEPTA KUMAR PAIKARAY(GSTN-21ANYPP4008Q2ZB) 252282.31 -14.99 214465.19 Two Lakh Fourteen Thousand Four Hundred and Sixty Five
3.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 252282.31 -14.99 214465.19 Two Lakh Fourteen Thousand Four Hundred and Sixty Five
4.00 SAKHAWAT KHAN(GSTN-21ANRPK0105A1ZV) 252282.31 -14.99 214465.19 Two Lakh Fourteen Thousand Four Hundred and Sixty Five
5.00 PADMANAV BARAL(GSTN-21BWDPB6781R1Z6) 252282.31 -14.99 214465.19 Two Lakh Fourteen Thousand Four Hundred and Sixty Five
6.00 NIRODA KUMAR JENA(GSTN-21BAOPJ4376B2ZX) 252282.31 -14.99 214465.19 Two Lakh Fourteen Thousand Four Hundred and Sixty Five
7.00 SUSANTA SENAPATI(GSTN-21CKLPS7647J1ZL) 252282.31 -14.99 214465.19 Two Lakh Fourteen Thousand Four Hundred and Sixty Five
8.00 SURESH CHANDRA MISHRA(GSTN-21AITPM6741R1ZG) 252282.31 -14.99 214465.19 Two Lakh Fourteen Thousand Four Hundred and Sixty Five
9.00 PABITRA KUMAR ACHARYA(GSTN-21AEHPA5377D2ZZ) 252282.31 -14.99 214465.19 Two Lakh Fourteen Thousand Four Hundred and Sixty Five
10.00 JITENDRA KUMAR PATASAHANI(GSTN-21CEFPP7050A1Z1) 252282.31 -14.99 214465.19 Two Lakh Fourteen Thousand Four Hundred and Sixty Five
11.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION(GSTN-NA) 252282.31 -14.99 214465.19 Two Lakh Fourteen Thousand Four Hundred and Sixty Five
12.00 SURESH KUMAR PRADHAN(GSTN-NA) 252282.31 -14.99 214465.19 Two Lakh Fourteen Thousand Four Hundred and Sixty Five
13.00 PRATIMA PRADHAN(GSTN-NA) 252282.31 -14.99 214465.19 Two Lakh Fourteen Thousand Four Hundred and Sixty Five
14.00 LAXMIPRIYA SWAIN(GSTN-NA) 252282.31 -14.99 214465.19 Two Lakh Fourteen Thousand Four Hundred and Sixty Five
15.00 SUBAS KUMAR SENAPATI(GSTN-NA) 252282.31 -14.99 214465.19 Two Lakh Fourteen Thousand Four Hundred and Sixty Five
16.00 HRUSIKESH SWAIN(GSTN-NA) 252282.31 -14.99 214465.19 Two Lakh Fourteen Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: BIDUBHUSAN NAYAK,PRADEEPTA KUMAR PAIKARAY,BAILOCHAN SAHOO,SAKHAWAT KHAN,HRUSIKESH SWAIN,PADMANAV BARAL,LAXMIPRIYA SWAIN,NIRODA KUMAR JENA,SUSANTA SENAPATI,SURESH CHANDRA MISHRA,SURESH KUMAR PRADHAN,SUBAS KUMAR SENAPATI,PRATIMA PRADHAN,PABITRA KUMAR ACHARYA,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,JITENDRA KUMAR PATASAHANI(214465.19)
BOQ Summary Details Tender Title: Repair/ Maintenance of R.I Office building at Gop for the year 2022-23 Tender ID: 2022_CERWI_83173_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIDUBHUSAN NAYAK 214465.19 L1
2 PRADEEPTA KUMAR PAIKARAY 214465.19 L1
3 BAILOCHAN SAHOO 214465.19 L1
4 SAKHAWAT KHAN 214465.19 L1
5 HRUSIKESH SWAIN 214465.19 L1
6 PADMANAV BARAL 214465.19 L1
7 LAXMIPRIYA SWAIN 214465.19 L1
8 NIRODA KUMAR JENA 214465.19 L1
9 SUSANTA SENAPATI 214465.19 L1
10 SURESH CHANDRA MISHRA 214465.19 L1
11 SURESH KUMAR PRADHAN 214465.19 L1
12 SUBAS KUMAR SENAPATI 214465.19 L1
13 PRATIMA PRADHAN 214465.19 L1
14 PABITRA KUMAR ACHARYA 214465.19 L1
15 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION 214465.19 L1
16 JITENDRA KUMAR PATASAHANI 214465.19 L1
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