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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to Sri Suryamani Mohanty | |
| 2 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 3 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 4 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 5 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
Refer Docs
EMD Value
₹8,900
Closing Date
28 Dec 2020, 5:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Rural Works Division-II, Jajpur at Jaraka
Repair and Renovation of Bhagirathapur to Kujibara road under FDR for the year 2020-21
2020_CERWI_64864_31
Tender Online JJPR-II-06 of 2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹8,900
Yes
16 Mar 2021
23 Dec 2020
29 Dec 2020
23 Dec 2020
28 Dec 2020
23 Dec 2020
23 Dec 2020 - 24 Dec 2020
eProcurement System Government of Odisha Created By: Bijaya Kumar Maharana Created Date/Time: 04-Jan-2021 06:39 PM Tender Title: Repair and Renovation of Bhagirathapur to Kujibara road under FDR for the year 2020-21 Tender ID: 2020_CERWI_64864_31
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: Repair & Restoration of Bhagirathapur to Kujibara road under FDR for the year 2020-21 (R.D 2.600 km. to 2.800 km.)
Contract No: Tender Online JJPR-II-06 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
2.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
3.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
4.00 SASMITA DAS(GSTN-21AMFPD6318P1Z2) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
5.00 SAMAPAAN JENA(GSTN-21BGRPJ8537K1ZX) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
6.00 LALIT NARAYAN SAHOO(GSTN-21BCCPS5504E2Z2) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
7.00 DINAKRUSHNA SETHY(GSTN-21FPEPS9644A1ZX) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
8.00 SATRUGHNA MALIK(GSTN-NA) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
9.00 MADHULIA ROUTRAY(GSTN-NA) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
10.00 KEDAR CHARAN BEHERA(GSTN-NA) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
11.00 SURYAMANI MOHANTY(GSTN-NA) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
12.00 KALANDI MALIK(GSTN-NA) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
13.00 ANASUYA ROUL(GSTN-NA) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
14.00 DASARATHI MALLICK(GSTN-NA) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
15.00 SAGAR CHANDRA RAY(GSTN-NA) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
16.00 SUBRAT JENA(GSTN-NA) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
17.00 PUSHPALATA SAHU(GSTN-NA) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
18.00 ASHOK DALAI(GSTN-NA) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
19.00 GIRIDHARI TARAI(GSTN-NA) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
20.00 BIJAYA MALLICK(GSTN-NA) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
21.00 AJITAV PAUL(GSTN-NA) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
22.00 MANOJ KUMAR ROUT(GSTN-NA) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
23.00 ANANTA KISHORE SAHOO(GSTN-NA) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
24.00 MAHESWAR PRADHAN(GSTN-NA) 882049.62 -14.99 749830.71 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: MANOJ KUMAR ROUT,GIRISH DWIBEDY,ASHOK DALAI,MAHESWAR PRADHAN,MADHULIA ROUTRAY,KAMINI SAHOO,PUSHPALATA SAHU,SURYAMANI MOHANTY,AJITAV PAUL,KEDAR CHARAN BEHERA,KALANDI MALIK,TAPAN KUMAR MALIK,SAGAR CHANDRA RAY,SASMITA DAS,DASARATHI MALLICK,SAMAPAAN JENA,BIJAYA MALLICK,ANANTA KISHORE SAHOO,ANASUYA ROUL,SATRUGHNA MALIK,SUBRAT JENA,LALIT NARAYAN SAHOO,DINAKRUSHNA SETHY,GIRIDHARI TARAI(749830.71)
BOQ Summary Details Tender Title: Repair and Renovation of Bhagirathapur to Kujibara road under FDR for the year 2020-21 Tender ID: 2020_CERWI_64864_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR ROUT 749830.71 L1
2 GIRISH DWIBEDY 749830.71 L1
3 ASHOK DALAI 749830.71 L1
4 MAHESWAR PRADHAN 749830.71 L1
5 MADHULIA ROUTRAY 749830.71 L1
6 KAMINI SAHOO 749830.71 L1
7 PUSHPALATA SAHU 749830.71 L1
8 SURYAMANI MOHANTY 749830.71 L1
9 AJITAV PAUL 749830.71 L1
10 KEDAR CHARAN BEHERA 749830.71 L1
11 KALANDI MALIK 749830.71 L1
12 TAPAN KUMAR MALIK 749830.71 L1
13 SAGAR CHANDRA RAY 749830.71 L1
14 SASMITA DAS 749830.71 L1
15 DASARATHI MALLICK 749830.71 L1
16 SAMAPAAN JENA 749830.71 L1
17 BIJAYA MALLICK 749830.71 L1
18 ANANTA KISHORE SAHOO 749830.71 L1
19 ANASUYA ROUL 749830.71 L1
20 SATRUGHNA MALIK 749830.71 L1
21 SUBRAT JENA 749830.71 L1
22 LALIT NARAYAN SAHOO 749830.71 L1
23 DINAKRUSHNA SETHY 749830.71 L1
24 GIRIDHARI TARAI 749830.71 L1
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