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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC AT GORUAL PO GORUAL PS BRAHMAGIRI DIST PURI PIN 752002 | PURI | PURI | ODISHA | 752002 | L1 | Accepted-AOC Agreement drawn | |
| 2 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Qualified in lottery | |
| 3 | L2₹3.8 LSame as L1Rejected-Finance AT ROUTRAPUR P O KALAPADA DIST CUTTACK PIN 754112 | CUTTACK | CUTTACK | ODISHA | 754112 | L2 | Rejected-Finance Not Qualified in lottery | |
| 4 | L2₹3.8 LSame as L1Rejected-Finance AT BRAHMANA SAHLI P O CHOUDWAR P S CHOUDWAR DIST CUTTACK PIN 754025 | CHOUDWAR | CUTTACK | ODISHA | 754025 | L2 | Rejected-Finance Not Qualified in lottery | |
| 5 | L2₹3.8 LSame as L1Rejected-Finance AT GHAPAKANDA PO NALABAHAR DIST BALASORE | NALABAHAR | BALASORE | ODISHA | 756027 | L2 | Rejected-Finance Not Qualified in lottery |
Tender Value
₹4.5 L
EMD Value
₹4,450
Closing Date
30 Sept 2020, 5:00 pmClosed
EE RW Division Cuttack
O/o the EE RW Division Cuttack
Road Works
2020_CERWI_62735_22
RWD-CTC-05-2020-21
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Cuttack
Pleas refer tender documents
3 documents required · 3 mandatory
₹2,000
EE RW division Cuttack
₹4,450
Yes
15 Dec 2020
22 Sept 2020
1 Oct 2020
22 Sept 2020
30 Sept 2020
22 Sept 2020
22 Sept 2020 - 29 Sept 2020
eProcurement System Government of Odisha Created By: Santosh Kumar Mishra Created Date/Time: 07-Oct-2020 01:46 PM Tender Title: S/R to Uchhapada to NH-16 Road in the district Cuttack for the year 2020-21 Tender ID: 2020_CERWI_62735_22
Tender Inviting Authority: Executive Engineer, Rural Works Division, Cuttack.
Name of Work : S/R to Uchhapada to NH-16 Road in the District of Cuttack for the year 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSANTA KUMAR BEHERA 445001.49 -14.99 378295.77 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Five
2.00 MANORANJAN BISWAL 445001.49 -14.99 378295.77 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Five
3.00 Sri Laxmi Narayan Mishra 445001.49 -14.99 378295.77 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Five
4.00 SRIRAM SUNAMAHJI 445001.49 -14.99 378295.77 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Five
5.00 BRAJABANDHU MAJHI 445001.49 -14.99 378295.77 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Five
6.00 Basanta Kumar Behera 445001.49 -14.99 378295.77 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Five
7.00 SRI. GYANENDRA KUMAR DAS 445001.49 -14.99 378295.77 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Five
8.00 PRASANTA KUMAR PARIJA 445001.49 -14.99 378295.77 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Five
9.00 MUNTAJ PARBIN 445001.49 -14.99 378295.77 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Five
10.00 SRI PARAMJIT MOHANTY 445001.49 -14.99 378295.77 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Five
11.00 SRI MANOJ KUMAR SAHOO 445001.49 -14.99 378295.77 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Five
12.00 RAMAKANTA BISWAL 445001.49 -14.99 378295.77 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Five
13.00 UGRASEN BEHERA 445001.49 -14.99 378295.77 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Five
14.00 DIPAK KUMAR PRUSTY 445001.49 -14.99 378295.77 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Five
15.00 SANJAY KUMAR DALAI 445001.49 -14.99 378295.77 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Five
16.00 SURESH KUMAR BARIK 445001.49 -14.99 378295.77 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: DIPAK KUMAR PRUSTY,SUSANTA KUMAR BEHERA,SURESH KUMAR BARIK,SRI MANOJ KUMAR SAHOO,UGRASEN BEHERA,SRI PARAMJIT MOHANTY,MUNTAJ PARBIN,SANJAY KUMAR DALAI,SRI. GYANENDRA KUMAR DAS,BRAJABANDHU MAJHI,Basanta Kumar Behera,Sri Laxmi Narayan Mishra,RAMAKANTA BISWAL,MANORANJAN BISWAL,PRASANTA KUMAR PARIJA,SRIRAM SUNAMAHJI(378295.77)
BOQ Summary Details Tender Title: S/R to Uchhapada to NH-16 Road in the district Cuttack for the year 2020-21 Tender ID: 2020_CERWI_62735_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR PRUSTY 378295.77 L1
2 SUSANTA KUMAR BEHERA 378295.77 L1
3 SURESH KUMAR BARIK 378295.77 L1
4 SRI MANOJ KUMAR SAHOO 378295.77 L1
5 UGRASEN BEHERA 378295.77 L1
6 SRI PARAMJIT MOHANTY 378295.77 L1
7 MUNTAJ PARBIN 378295.77 L1
8 SANJAY KUMAR DALAI 378295.77 L1
9 SRI. GYANENDRA KUMAR DAS 378295.77 L1
10 BRAJABANDHU MAJHI 378295.77 L1
11 Basanta Kumar Behera 378295.77 L1
12 Sri Laxmi Narayan Mishra 378295.77 L1
13 RAMAKANTA BISWAL 378295.77 L1
14 MANORANJAN BISWAL 378295.77 L1
15 PRASANTA KUMAR PARIJA 378295.77 L1
16 SRIRAM SUNAMAHJI 378295.77 L1
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