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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | 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 AT DHATIADIHA PO SALACHUA PS MAHULADIHA DIST MAYURBHANJ PIN 757038 | DHATIADIHA | MAYURBHANJ | ODISHA | 757038 | L1 | Rejected-AOC do | |
| 4 | L1₹4.3 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC do | |
| 5 | L1₹4.3 LRejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | 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 POTHOLES REPAIR ON BHOLANUAGAON TO OSTAPURA ROAD FROM 0/000KM TO 2/800KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24
2023_CERWI_92135_6
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
10 Aug 2023
24 Aug 2023
10 Aug 2023
22 Aug 2023
10 Aug 2023
10 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 31-Aug-2023 08:57 AM Tender Title: ANNUAL MAINTENANCE TO POTHOLES REPAIR ON BHOLANUAGAON TO OSTAPURA ROAD FROM 0/000KM TO 2/800KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_6
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: ANNUAL MAINTENANCE TO POTHOLES REPAIR ON BHOLANUAGAON TO OSTAPURA ROAD FROM 0/000KM TO 2/800KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24
Contract No: NCB-Online-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) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
2.00 Rajesh kumar sethy(GSTN-21IXVPS7118R1Z9) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
3.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
4.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
5.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
6.00 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
7.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
8.00 RABINDRANATH SETHY(GSTN-21CQAPS8586D1ZP) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
9.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
10.00 ISWAR CHANDRA BHUYAN(GSTN-21BHBPB1048N1ZT) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
11.00 SOUBHAGYA RANJAN DAS(GSTN-21CPRPD5335K1ZT) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
12.00 RANJAN KUMAR SETHY(GSTN-21EITPS3889G1ZI) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
13.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
14.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
15.00 M/S NARAYAN OJHA(GSTN-21AALPO4957D1ZQ) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
16.00 ANIL NAIK(GSTN-NA) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
17.00 SRIKANTA BHUYAN(GSTN-NA) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
18.00 ABINASHA DEO(GSTN-NA) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
19.00 TIKI RANI PUHAN(GSTN-NA) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
20.00 SANJAYA KUMAR JENA(GSTN-NA) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
21.00 SATYABRAT BRAHMA(GSTN-NA) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
22.00 MANDARA DHARA RANA(GSTN-NA) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
23.00 RASHMITA GHADEI(GSTN-NA) 508463.632 -14.990 432244.932 Four Lakh Thirty Two Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: SANJAYA KUMAR JENA,SUDHIR KUMAR SWAIN,Rajesh kumar sethy,SARAT NAYAK,JAGANNATH DAS,SAILABALA BHUYAN,SISIR KUMAR BHUYAN,DURYODHAN SAHOO,RABINDRANATH SETHY,MANDARA DHARA RANA,RASHMITA GHADEI,GOLAP SAHOO,ISWAR CHANDRA BHUYAN,SOUBHAGYA RANJAN DAS,RANJAN KUMAR SETHY,TIKI RANI PUHAN,PRAFULLA KUMAR SAHOO,ABINASHA DEO,BUDDHADEVA SAHU,SRIKANTA BHUYAN,SATYABRAT BRAHMA,ANIL NAIK,M/S NARAYAN OJHA(432244.932)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE TO POTHOLES REPAIR ON BHOLANUAGAON TO OSTAPURA ROAD FROM 0/000KM TO 2/800KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA KUMAR JENA 432244.932 L1
2 SUDHIR KUMAR SWAIN 432244.932 L1
3 Rajesh kumar sethy 432244.932 L1
4 SARAT NAYAK 432244.932 L1
5 JAGANNATH DAS 432244.932 L1
6 SAILABALA BHUYAN 432244.932 L1
7 SISIR KUMAR BHUYAN 432244.932 L1
8 DURYODHAN SAHOO 432244.932 L1
9 RABINDRANATH SETHY 432244.932 L1
10 MANDARA DHARA RANA 432244.932 L1
11 RASHMITA GHADEI 432244.932 L1
12 GOLAP SAHOO 432244.932 L1
13 ISWAR CHANDRA BHUYAN 432244.932 L1
14 SOUBHAGYA RANJAN DAS 432244.932 L1
15 RANJAN KUMAR SETHY 432244.932 L1
16 TIKI RANI PUHAN 432244.932 L1
17 PRAFULLA KUMAR SAHOO 432244.932 L1
18 ABINASHA DEO 432244.932 L1
19 BUDDHADEVA SAHU 432244.932 L1
20 SRIKANTA BHUYAN 432244.932 L1
21 SATYABRAT BRAHMA 432244.932 L1
22 ANIL NAIK 432244.932 L1
23 M/S NARAYAN OJHA 432244.932 L1
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