Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC | ₹21.8 L | L1 | Accepted-AOC He is the 1st successful lottery winner, so his rate is accepted and awarded. |
| 2 | L1₹21.8 LRejected-Finance AT NANKAR P O JAGATPUR DIST CUTTACK | PURI | ODISHA | 752120 | ₹21.8 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 3 | L1₹21.8 LRejected-Finance AT P O BALI P S GURUDUHATIA DIST CUTTACK PIN 754295 | BALI | CUTTACK | ODISHA | 754295 | ₹21.8 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 4 | L1₹21.8 LRejected-Finance | ₹21.8 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 5 | L1₹21.8 LRejected-Finance | ₹21.8 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
Refer Docs
EMD Value
₹25,700
Closing Date
8 Dec 2020, 3:00 pmClosed
Executive Engineer, R.W.Division, Puri.
O/o Executive Engineer, R.W.Division, Puri.
Repair and Restoration of Rural Road of N.J. Sadak to Birakeswarpur road for the year 2020-21 in the Dist. of Puri.
2020_CERWI_64080_1
Online-06 Dt.13.11.2020
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹6,000
₹25,700
Yes
2 Mar 2021
24 Nov 2020
9 Dec 2020
24 Nov 2020
8 Dec 2020
24 Nov 2020
24 Nov 2020 - 7 Dec 2020
eProcurement System Government of Odisha Created By: Rama Prasad Acharya Created Date/Time: 09-Dec-2020 01:02 PM Tender Title: Repair and Restoration of Rural Road of N.J. Sadak to Birakeswarpur road for the year 2020-21 in the Dist. of Puri. Tender ID: 2020_CERWI_64080_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Puri
Name of Work: Repair & Restoration of Rural Road of N.J. Sadak to Birakeswarpur road for the year 2020-21 in the Dist. of Puri.
Contract No: Tender Online - 06 Dt. 13.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUSHMANTA KUMAR SWAIN(GSTN-21DINPS5578D1ZX) 2566367.13 -14.99 2181668.69 Twenty One Lakh Eighty One Thousand Six Hundred and Sixty Eight
2.00 SANJEEB PUJARI(GSTN-21COSPP6827C1ZS) 2566367.13 -14.99 2181668.69 Twenty One Lakh Eighty One Thousand Six Hundred and Sixty Eight
3.00 PRAVAKAR PRADHAN(GSTN-21BSAPP1805P1ZS) 2566367.13 -14.99 2181668.69 Twenty One Lakh Eighty One Thousand Six Hundred and Sixty Eight
4.00 PRAMILA BARAL(GSTN-21AXTPB6326Q1Z2) 2566367.13 -14.99 2181668.69 Twenty One Lakh Eighty One Thousand Six Hundred and Sixty Eight
5.00 HULLASH KUMAR BARIK(GSTN-21BOHPB3623J1ZF) 2566367.13 -14.99 2181668.69 Twenty One Lakh Eighty One Thousand Six Hundred and Sixty Eight
6.00 SREEYAM BEHERA(GSTN-21DUDPB1121F1ZP) 2566367.13 -14.99 2181668.69 Twenty One Lakh Eighty One Thousand Six Hundred and Sixty Eight
7.00 UMA PRASAD PRADHAN(GSTN-21AYGPP4202R2Z9) 2566367.13 -14.99 2181668.69 Twenty One Lakh Eighty One Thousand Six Hundred and Sixty Eight
8.00 M/S SANGRAM KESHARI MALLICK(GSTN-21DDZPM2285N1ZR) 2566367.13 -10.00 2309730.41 Twenty Three Lakh Nine Thousand Seven Hundred and Thirty
9.00 SANGRAM KUMAR BISWAL(GSTN-21AFFPB0189R2ZD) 2566367.13 -14.99 2181668.69 Twenty One Lakh Eighty One Thousand Six Hundred and Sixty Eight
10.00 ASHOK KUMAR MOHANTY(GSTN-21AGFPM7653J1ZA) 2566367.13 -14.99 2181668.69 Twenty One Lakh Eighty One Thousand Six Hundred and Sixty Eight
11.00 SUBASH JAYASINGH(GSTN-21AJAPJ3817D1ZY) 2566367.13 -14.99 2181668.69 Twenty One Lakh Eighty One Thousand Six Hundred and Sixty Eight
12.00 MANAS BISWAL(GSTN-21AVAPB9576F1ZU) 2566367.13 -14.99 2181668.69 Twenty One Lakh Eighty One Thousand Six Hundred and Sixty Eight
13.00 MANAS RANJAN RAUT(GSTN-21CCJPR7990F1Z8) 2566367.13 -14.99 2181668.69 Twenty One Lakh Eighty One Thousand Six Hundred and Sixty Eight
14.00 SUNIL KUMAR MAHAPATRA(GSTN-21BLFPM5639G2Z6) 2566367.13 -14.99 2181668.69 Twenty One Lakh Eighty One Thousand Six Hundred and Sixty Eight
15.00 LISA SAMANTARAY(GSTN-21FZXPS4456M2ZC) 2566367.13 -14.99 2181668.69 Twenty One Lakh Eighty One Thousand Six Hundred and Sixty Eight
16.00 BIJAYA KUMAR BISWAL(GSTN-NA) 2566367.13 -14.99 2181668.69 Twenty One Lakh Eighty One Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: DUSHMANTA KUMAR SWAIN,BIJAYA KUMAR BISWAL,SANJEEB PUJARI,PRAVAKAR PRADHAN,PRAMILA BARAL,HULLASH KUMAR BARIK,SREEYAM BEHERA,UMA PRASAD PRADHAN,SANGRAM KUMAR BISWAL,ASHOK KUMAR MOHANTY,SUBASH JAYASINGH,MANAS BISWAL,MANAS RANJAN RAUT,SUNIL KUMAR MAHAPATRA,LISA SAMANTARAY(2181668.69)
BOQ Summary Details Tender Title: Repair and Restoration of Rural Road of N.J. Sadak to Birakeswarpur road for the year 2020-21 in the Dist. of Puri. Tender ID: 2020_CERWI_64080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUSHMANTA KUMAR SWAIN 2181668.69 L1
2 BIJAYA KUMAR BISWAL 2181668.69 L1
3 SANJEEB PUJARI 2181668.69 L1
4 PRAVAKAR PRADHAN 2181668.69 L1
5 PRAMILA BARAL 2181668.69 L1
6 HULLASH KUMAR BARIK 2181668.69 L1
7 SREEYAM BEHERA 2181668.69 L1
8 UMA PRASAD PRADHAN 2181668.69 L1
9 LISA SAMANTARAY 2181668.69 L1
10 SANGRAM KUMAR BISWAL 2181668.69 L1
11 ASHOK KUMAR MOHANTY 2181668.69 L1
12 SUBASH JAYASINGH 2181668.69 L1
13 MANAS BISWAL 2181668.69 L1
14 MANAS RANJAN RAUT 2181668.69 L1
15 SUNIL KUMAR MAHAPATRA 2181668.69 L1
16 M/S SANGRAM KESHARI MALLICK 2309730.41 L2
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .