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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to Sri Avinash Behera | |
| 2 | L1₹3.0 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 3 | L1₹3.0 LRejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | L1 | Rejected-Finance Not selected in the lottery | |
| 4 | L1₹3.0 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 5 | L1₹3.0 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
Refer Docs
EMD Value
₹3,600
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 R.D road to Jagannathpur via Dihakaranda road under FDR for the year 2020-21
2020_CERWI_64864_11
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
₹2,000
₹3,600
Yes
12 Feb 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 08:51 PM Tender Title: Repair and Renovation of R.D road to Jagannathpur via Dihakaranda road under FDR for the year 2020-21 Tender ID: 2020_CERWI_64864_11
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: Repair & Restoration of RD road to Jagannathpur via Dihakaranda road From 1/400 km to 1/972 km under FDR in the district of Jajpur for the year 2020-21
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 SASMITA SINGH(GSTN-21AZLPS2852A1ZN) 356780.73 -14.99 303299.53 Three Lakh Three Thousand Two Hundred and Ninty Nine
2.00 KISHORE CHANDRA MOHAPATRA(GSTN-21ANWPM1240M1ZT) 356780.73 -14.99 303299.53 Three Lakh Three Thousand Two Hundred and Ninty Nine
3.00 PRAFULLA KUMAR BEHERA(GSTN-21AQPPB3075K2ZV) 356780.73 -14.99 303299.53 Three Lakh Three Thousand Two Hundred and Ninty Nine
4.00 MUKTIKANTA BISWAL(GSTN-21AUUPB8133B1Z1) 356780.73 -14.99 303299.53 Three Lakh Three Thousand Two Hundred and Ninty Nine
5.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 356780.73 -14.99 303299.53 Three Lakh Three Thousand Two Hundred and Ninty Nine
6.00 SUDHIR KUAMR KHANDAI(GSTN-21AOHPK9334E2Z5) 356780.73 -14.99 303299.53 Three Lakh Three Thousand Two Hundred and Ninty Nine
7.00 SUDAM ROUL(GSTN-21ANQPR2729C1Z3) 356780.73 -14.99 303299.53 Three Lakh Three Thousand Two Hundred and Ninty Nine
8.00 MANORANJAN BISWAL(GSTN-21AVKPB0554F1Z8) 356780.73 -14.99 303299.53 Three Lakh Three Thousand Two Hundred and Ninty Nine
9.00 M/S NARAYAN OJHA(GSTN-21AALPO4957D1ZQ) 356780.73 -14.99 303299.53 Three Lakh Three Thousand Two Hundred and Ninty Nine
10.00 AVINASH BEHERA(GSTN-NA) 356780.73 -14.99 303299.53 Three Lakh Three Thousand Two Hundred and Ninty Nine
11.00 ARATI SAHOO(GSTN-NA) 356780.73 -14.99 303299.53 Three Lakh Three Thousand Two Hundred and Ninty Nine
12.00 PRADIPTA KISHORE BAL(GSTN-NA) 356780.73 -14.99 303299.53 Three Lakh Three Thousand Two Hundred and Ninty Nine
13.00 GYANA RANJAN ROUT(GSTN-NA) 356780.73 -14.99 303299.53 Three Lakh Three Thousand Two Hundred and Ninty Nine
14.00 AMINA CHARAN NAYAK(GSTN-NA) 356780.73 -14.99 303299.53 Three Lakh Three Thousand Two Hundred and Ninty Nine
15.00 MAHESWAR PRADHAN(GSTN-NA) 356780.73 -14.99 303299.53 Three Lakh Three Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: AVINASH BEHERA,SASMITA SINGH,MAHESWAR PRADHAN,PRADIPTA KISHORE BAL,KISHORE CHANDRA MOHAPATRA,PRAFULLA KUMAR BEHERA,MUKTIKANTA BISWAL,ARATI SAHOO,ANIL KUMAR MOHANTY,AMINA CHARAN NAYAK,SUDHIR KUAMR KHANDAI,SUDAM ROUL,GYANA RANJAN ROUT,MANORANJAN BISWAL,M/S NARAYAN OJHA(303299.53)
BOQ Summary Details Tender Title: Repair and Renovation of R.D road to Jagannathpur via Dihakaranda road under FDR for the year 2020-21 Tender ID: 2020_CERWI_64864_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVINASH BEHERA 303299.53 L1
2 SASMITA SINGH 303299.53 L1
3 MAHESWAR PRADHAN 303299.53 L1
4 PRADIPTA KISHORE BAL 303299.53 L1
5 KISHORE CHANDRA MOHAPATRA 303299.53 L1
6 PRAFULLA KUMAR BEHERA 303299.53 L1
7 MUKTIKANTA BISWAL 303299.53 L1
8 ARATI SAHOO 303299.53 L1
9 ANIL KUMAR MOHANTY 303299.53 L1
10 AMINA CHARAN NAYAK 303299.53 L1
11 SUDHIR KUAMR KHANDAI 303299.53 L1
12 SUDAM ROUL 303299.53 L1
13 GYANA RANJAN ROUT 303299.53 L1
14 MANORANJAN BISWAL 303299.53 L1
15 M/S NARAYAN OJHA 303299.53 L1
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