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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LAccepted-AOC | L1 | Accepted-AOC WINNER | |
| 2 | L1₹35.2 LRejected-Finance | L1 | Rejected-Finance FAILURE IN LOTTERY | |
| 3 | L1₹35.2 LRejected-Finance AT TAUNTARA PO SASANDA PS BINJHARPUR DIST JAJPUR PIN 755027 | JAJAPUR | ODISHA | 755027 | L1 | Rejected-Finance FAILURE IN LOTTERY | |
| 4 | L1₹35.2 LRejected-Finance | L1 | Rejected-Finance FAILURE IN LOTTERY | |
| 5 | L1₹35.2 LRejected-Finance | L1 | Rejected-Finance FAILURE IN LOTTERY |
Tender Value
₹41.4 L
Closing Date
20 Jun 2022, 5:00 pmClosed
S.E, KENDRAPARA RNB DIVISION-II, KENDRAPARA
S.E, KENDRAPARA RNB DIVISION-II, KENDRAPARA
ROAD WORK
2022_EICCL_78345_1
SE(RnB) KPD-II-03/2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
PATKURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
8 Jul 2022
9 Jun 2022
21 Jun 2022
9 Jun 2022
20 Jun 2022
9 Jun 2022
eProcurement System Government of Odisha Created By: Saroj Kumar Nayak Created Date/Time: 21-Jun-2022 12:41 PM Tender Title: Repair to Patkura-Garadapur road such as providing and laying SDBC to the extensive damaged portion from ch 2/768km to 4/122km and drain from ch 2/100km to 2/200 km for the year 2022-23 Tender ID: 2022_EICCL_78345_1
Tender Inviting Authority: Superintending Engineer, RNB Division-II, Kendrapara.
Name of Work: Repair to Patkura-Garadapur road such as providing and laying SDBC to the extensive damaged portion from ch 2/768km to 4/122km & drain from ch 2/100km to 2/200 km for the year 2022-23
Contract No: S.E. RNB KPD-II-03/2022-23_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 4138288.330 -14.990 3517958.909 Thirty Five Lakh Seventeen Thousand Nine Hundred and Fifty Eight
2.00 BHUBAN MOHAN SINGH(GSTN-21BFFPS2581P1Z0) 4138288.330 -14.990 3517958.909 Thirty Five Lakh Seventeen Thousand Nine Hundred and Fifty Eight
3.00 GURU PRASAD BASANTARAY(GSTN-21CZDPB0838D1Z6) 4138288.330 -14.990 3517958.909 Thirty Five Lakh Seventeen Thousand Nine Hundred and Fifty Eight
4.00 GOKULA CHANDRA BEHERA(GSTN-21BAEPB4144H1ZE) 4138288.330 -14.990 3517958.909 Thirty Five Lakh Seventeen Thousand Nine Hundred and Fifty Eight
5.00 M/s Ajaya Kumar Roul(GSTN-21AFPPR6234KIZ4) 4138288.330 -14.990 3517958.909 Thirty Five Lakh Seventeen Thousand Nine Hundred and Fifty Eight
6.00 JANAKI BALLAV SAMANTARAY(GSTN-21AONPS1836H2ZU) 4138288.330 -14.990 3517958.909 Thirty Five Lakh Seventeen Thousand Nine Hundred and Fifty Eight
7.00 SITUN SEKHAR JENA(GSTN-21BBZPJ0247B1ZZ) 4138288.330 -14.990 3517958.909 Thirty Five Lakh Seventeen Thousand Nine Hundred and Fifty Eight
8.00 Debasis Samal(GSTN-21APKPS3108L1ZU) 4138288.330 -14.990 3517958.909 Thirty Five Lakh Seventeen Thousand Nine Hundred and Fifty Eight
9.00 SUNITA ROUT(GSTN-21BGKPR5134F1ZK) 4138288.330 -14.990 3517958.909 Thirty Five Lakh Seventeen Thousand Nine Hundred and Fifty Eight
10.00 SUBHAM ASSOCIATES(GSTN-21ASLPP9168R1ZQ) 4138288.330 -14.990 3517958.909 Thirty Five Lakh Seventeen Thousand Nine Hundred and Fifty Eight
11.00 JALADHAR SAHU(GSTN-21ALSPS2747M1ZH) 4138288.330 -14.990 3517958.909 Thirty Five Lakh Seventeen Thousand Nine Hundred and Fifty Eight
12.00 RAJESH KUMAR SAHANI(GSTN-21EHSPS8520N1ZL) 4138288.330 -14.990 3517958.909 Thirty Five Lakh Seventeen Thousand Nine Hundred and Fifty Eight
13.00 SRI ABINASH LENKA(GSTN-21ABNPL2883J1ZF) 4138288.330 -14.990 3517958.909 Thirty Five Lakh Seventeen Thousand Nine Hundred and Fifty Eight
14.00 SUSHANT ROUTRAY(GSTN-NA) 4138288.330 -14.990 3517958.909 Thirty Five Lakh Seventeen Thousand Nine Hundred and Fifty Eight
15.00 Rajesh Kumar Sahoo(GSTN-NA) 4138288.330 -14.990 3517958.909 Thirty Five Lakh Seventeen Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: CHINMAYA DEBASIS MOHAPATRA,BHUBAN MOHAN SINGH,GURU PRASAD BASANTARAY,SUSHANT ROUTRAY,GOKULA CHANDRA BEHERA,M/s Ajaya Kumar Roul,Rajesh Kumar Sahoo,JANAKI BALLAV SAMANTARAY,SITUN SEKHAR JENA,Debasis Samal,SUNITA ROUT,SUBHAM ASSOCIATES,JALADHAR SAHU,RAJESH KUMAR SAHANI,SRI ABINASH LENKA(3517958.909)
BOQ Summary Details Tender Title: Repair to Patkura-Garadapur road such as providing and laying SDBC to the extensive damaged portion from ch 2/768km to 4/122km and drain from ch 2/100km to 2/200 km for the year 2022-23 Tender ID: 2022_EICCL_78345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINMAYA DEBASIS MOHAPATRA 3517958.909 L1
2 BHUBAN MOHAN SINGH 3517958.909 L1
3 GURU PRASAD BASANTARAY 3517958.909 L1
4 SUSHANT ROUTRAY 3517958.909 L1
5 GOKULA CHANDRA BEHERA 3517958.909 L1
6 M/s Ajaya Kumar Roul 3517958.909 L1
7 Rajesh Kumar Sahoo 3517958.909 L1
8 JANAKI BALLAV SAMANTARAY 3517958.909 L1
9 SITUN SEKHAR JENA 3517958.909 L1
10 Debasis Samal 3517958.909 L1
11 SUNITA ROUT 3517958.909 L1
12 SUBHAM ASSOCIATES 3517958.909 L1
13 JALADHAR SAHU 3517958.909 L1
14 RAJESH KUMAR SAHANI 3517958.909 L1
15 SRI ABINASH LENKA 3517958.909 L1
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