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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | ₹10.6 L | L1 | Accepted-AOC The work has been awarded to Sri Bikash Malik |
| 2 | L1₹10.6 LRejected-Finance | ₹10.6 L | L1 | Rejected-Finance Not selected in the lottery |
| 3 | L1₹10.6 LRejected-Finance | ₹10.6 L | L1 | Rejected-Finance Not selected in the lottery |
| 4 | L1₹10.6 LRejected-Finance | ₹10.6 L | L1 | Rejected-Finance Not selected in the lottery |
| 5 | L1₹10.6 LRejected-Finance AT PO GUNTHUNI P S KHANDAPADA DIST NAYAGARH | NAYAGARH | NAYAGARH | ODISHA | ₹10.6 L | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
₹12.5 L
Closing Date
30 Sept 2021, 5:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Rural Works Division-II, Jajpur at Jaraka
Road Signage Package No. 06, Procurement and fixing of Road Signages of all R.D roads (31 nos.) under R.W. Section, Kuakhia for the year 2021-22 in the District of Jajpur
2021_CERWI_71254_6
Tender Online JJPR-II-03 of 2021-22
Open Tender
Civil Works - Roads
Percentage
30 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
21 May 2022
23 Sept 2021
1 Oct 2021
23 Sept 2021
30 Sept 2021
23 Sept 2021
23 Sept 2021 - 29 Sept 2021
eProcurement System Government of Odisha Created By: Rabindra Kumar Majhi Created Date/Time: 07-Oct-2021 03:41 PM Tender Title: Road Signage Package No. 06, Procurement and fixing of Road Signages of all R.D roads (31 nos.) under R.W. Section, Kuakhia for the year 2021-22 Tender ID: 2021_CERWI_71254_6
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: Road Signage Package No. 6, Procurement and fixation of Road Signage on all R.D. roads (31nos) under R.W. Section, Kuakhia for the year 2021-22 in the District of Jajpur
Contract No: Tender Online JJPR-II-03 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 1245584.47 -14.99 1058870.96 Ten Lakh Fifty Eight Thousand Eight Hundred and Seventy
2.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1245584.47 -14.99 1058870.96 Ten Lakh Fifty Eight Thousand Eight Hundred and Seventy
3.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1245584.47 -6.49 1164745.60 Eleven Lakh Sixty Four Thousand Seven Hundred and Fourty Five
4.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 1245584.47 -14.99 1058870.96 Ten Lakh Fifty Eight Thousand Eight Hundred and Seventy
5.00 MESSERS OMM SAI ELECTRICALS(GSTN-21BQLPS3031H1Z1) 1245584.47 -14.99 1058870.96 Ten Lakh Fifty Eight Thousand Eight Hundred and Seventy
6.00 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 1245584.47 -14.99 1058870.96 Ten Lakh Fifty Eight Thousand Eight Hundred and Seventy
7.00 DINAKRUSHNA SETHY(GSTN-21FPEPS9644A1ZX) 1245584.47 -14.99 1058870.96 Ten Lakh Fifty Eight Thousand Eight Hundred and Seventy
8.00 LALIT NARAYAN SAHOO(GSTN-21BCCPS5504E2Z2) 1245584.47 -14.99 1058870.96 Ten Lakh Fifty Eight Thousand Eight Hundred and Seventy
9.00 BIKASH MALIK(GSTN-21DNBPM3728J1Z4) 1245584.47 -14.99 1058870.96 Ten Lakh Fifty Eight Thousand Eight Hundred and Seventy
10.00 BAIKUNTHANATH SAHU(GSTN-21ELLPS4717N2ZJ) 1245584.47 -14.99 1058870.96 Ten Lakh Fifty Eight Thousand Eight Hundred and Seventy
11.00 M/S DARK EYE ENTERPRISERS(GSTN-21AAIFD8638F1ZJ) 1245584.47 -14.99 1058870.96 Ten Lakh Fifty Eight Thousand Eight Hundred and Seventy
12.00 RAKESH KUMAR KHILAR(GSTN-NA) 1245584.47 -14.99 1058870.96 Ten Lakh Fifty Eight Thousand Eight Hundred and Seventy
13.00 PRASANTA KUMAR NAYAK(GSTN-NA) 1245584.47 -14.99 1058870.96 Ten Lakh Fifty Eight Thousand Eight Hundred and Seventy
14.00 PUSHPALATA SAHU(GSTN-NA) 1245584.47 -14.99 1058870.96 Ten Lakh Fifty Eight Thousand Eight Hundred and Seventy
15.00 MAHESWAR PRADHAN(GSTN-NA) 1245584.47 -14.99 1058870.96 Ten Lakh Fifty Eight Thousand Eight Hundred and Seventy
16.00 AMARENDRA MALLICK(GSTN-NA) 1245584.47 -14.99 1058870.96 Ten Lakh Fifty Eight Thousand Eight Hundred and Seventy
17.00 ASHOK DALAI(GSTN-NA) 1245584.47 -14.99 1058870.96 Ten Lakh Fifty Eight Thousand Eight Hundred and Seventy
18.00 MADHULITA ROUTRAY(GSTN-NA) 1245584.47 -14.99 1058870.96 Ten Lakh Fifty Eight Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: ANUJA JENA,RAKESH KUMAR KHILAR,LAXMIDHAR SAHOO,MADHULITA ROUTRAY,KAMINI SAHOO,MESSERS OMM SAI ELECTRICALS,GIRISH DWIBEDY,MAHESWAR PRADHAN,DINAKRUSHNA SETHY,LALIT NARAYAN SAHOO,PUSHPALATA SAHU,BIKASH MALIK,BAIKUNTHANATH SAHU,ASHOK DALAI,PRASANTA KUMAR NAYAK,M/S DARK EYE ENTERPRISERS,AMARENDRA MALLICK(1058870.96)
BOQ Summary Details Tender Title: Road Signage Package No. 06, Procurement and fixing of Road Signages of all R.D roads (31 nos.) under R.W. Section, Kuakhia for the year 2021-22 Tender ID: 2021_CERWI_71254_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMARENDRA MALLICK 1058870.96 L1
2 RAKESH KUMAR KHILAR 1058870.96 L1
3 LAXMIDHAR SAHOO 1058870.96 L1
4 MADHULITA ROUTRAY 1058870.96 L1
5 ANUJA JENA 1058870.96 L1
6 KAMINI SAHOO 1058870.96 L1
7 MESSERS OMM SAI ELECTRICALS 1058870.96 L1
8 GIRISH DWIBEDY 1058870.96 L1
9 MAHESWAR PRADHAN 1058870.96 L1
10 DINAKRUSHNA SETHY 1058870.96 L1
11 LALIT NARAYAN SAHOO 1058870.96 L1
12 PUSHPALATA SAHU 1058870.96 L1
13 BIKASH MALIK 1058870.96 L1
14 BAIKUNTHANATH SAHU 1058870.96 L1
15 ASHOK DALAI 1058870.96 L1
16 PRASANTA KUMAR NAYAK 1058870.96 L1
17 M/S DARK EYE ENTERPRISERS 1058870.96 L1
18 PRATAP KISHOR NAIK 1164745.60 L2
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