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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹7.1 LRejected-Finance A P NIMAPARA PIN 752116 DIST PURI | NIMAPARA | PURI | ODISHA | 752116 | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹8.4 L
Closing Date
24 Nov 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION
Building Works
2022_CERWI_83173_8
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
₹4,000
Exempted
1 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: 28-Nov-2022 05:44 PM Tender Title: Repair/ Maintenance of R.W Division Office building at Nimapara for the year 2022-23 Tender ID: 2022_CERWI_83173_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Repair & Maintenance of R.W Division Office building at Nimapara 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 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
2.00 HRUDANANDA MISHRA(GSTN-21AIKPM2295B2ZK) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
3.00 NIRANJAN SAHOO(GSTN-21ADGPS0806F1Z1) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
4.00 PARAMANANDA DAS(GSTN-21AREPD3321N2Z7) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
5.00 BIBEKANANDA SITHA(GSTN-21ATYPS7521D1ZG) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
6.00 PRADYUMNA RATH(GSTN-21BDWPR2520N1Z5) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
7.00 ANUPAMA DASH(GSTN-21BSZPD3046H1ZR) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
8.00 PRATAP CHANDRA PARIDA(GSTN-21BCBPP3957K1ZH) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
9.00 Pabitra Mohan Biswal(GSTN-21ANFPB3785P1ZT) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
10.00 ARUNDHATI PAL(GSTN-21BINPP1872M1ZU) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
11.00 DEEPAK KUMAR MOHANTY(GSTN-NA) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
12.00 SURESH KUMAR PRADHAN(GSTN-NA) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
13.00 SUBAS KUMAR SENAPATI(GSTN-NA) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
14.00 MAHALAXMI ENTERPRISERS LAXMIDHAR PARIDA(GSTN-NA) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
15.00 MS SIVA SANKAR ENGINEERING(GSTN-NA) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
16.00 DEEPAK CHANDRASEKHAR NARENDRA(GSTN-NA) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
17.00 AKSHAYA KUMAR BEHERA(GSTN-NA) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
18.00 TAPAS KUMAR PANDA(GSTN-NA) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
19.00 ADWESTA BEHERA(GSTN-NA) 840411.35 -14.99 714433.69 Seven Lakh Fourteen Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: DEEPAK CHANDRASEKHAR NARENDRA,TAPAS KUMAR PANDA,TRUPTI RANJAN SWAIN,HRUDANANDA MISHRA,NIRANJAN SAHOO,PARAMANANDA DAS,BIBEKANANDA SITHA,MAHALAXMI ENTERPRISERS LAXMIDHAR PARIDA,DEEPAK KUMAR MOHANTY,PRADYUMNA RATH,MS SIVA SANKAR ENGINEERING,ANUPAMA DASH,SURESH KUMAR PRADHAN,SUBAS KUMAR SENAPATI,PRATAP CHANDRA PARIDA,Pabitra Mohan Biswal,ADWESTA BEHERA,AKSHAYA KUMAR BEHERA,ARUNDHATI PAL(714433.69)
BOQ Summary Details Tender Title: Repair/ Maintenance of R.W Division Office building at Nimapara for the year 2022-23 Tender ID: 2022_CERWI_83173_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK CHANDRASEKHAR NARENDRA 714433.69 L1
2 TAPAS KUMAR PANDA 714433.69 L1
3 TRUPTI RANJAN SWAIN 714433.69 L1
4 HRUDANANDA MISHRA 714433.69 L1
5 NIRANJAN SAHOO 714433.69 L1
6 PARAMANANDA DAS 714433.69 L1
7 BIBEKANANDA SITHA 714433.69 L1
8 MAHALAXMI ENTERPRISERS LAXMIDHAR PARIDA 714433.69 L1
9 DEEPAK KUMAR MOHANTY 714433.69 L1
10 PRADYUMNA RATH 714433.69 L1
11 MS SIVA SANKAR ENGINEERING 714433.69 L1
12 ANUPAMA DASH 714433.69 L1
13 SURESH KUMAR PRADHAN 714433.69 L1
14 SUBAS KUMAR SENAPATI 714433.69 L1
15 PRATAP CHANDRA PARIDA 714433.69 L1
16 Pabitra Mohan Biswal 714433.69 L1
17 ADWESTA BEHERA 714433.69 L1
18 AKSHAYA KUMAR BEHERA 714433.69 L1
19 ARUNDHATI PAL 714433.69 L1
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