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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-Finance | L1 | Accepted-Finance WINNER | |
| 2 | L1₹23.8 LRejected-Finance | L1 | Rejected-Finance FAILURE IN LOTTERY | |
| 3 | L1₹23.8 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L1 | Rejected-Finance FAILURE IN LOTTERY | |
| 4 | L1₹23.8 LRejected-Finance AT PO ASHRAMBALIKUDA PS MARSHAGHAI DIST KENDRAPADA 754213 | ASHRAMBALIKUDA | KENDRAPADA | ODISHA | 754213 | L1 | Rejected-Finance FAILURE IN LOTTERY | |
| 5 | L1₹23.8 LRejected-Finance | L1 | Rejected-Finance FAILURE IN LOTTERY |
Tender Value
Refer Docs
EMD Value
₹28,000
Closing Date
10 Dec 2020, 5:00 pmClosed
E.E KENDRAPARA (RNB) DIVISION-II, KENDRAPARA
E.E KENDRAPARA (RNB) DIVISION-II, KENDRAPARA
ROAD WORK
2020_EICCL_64163_2
EE (RnB) KPD-II- 09 / 2020-21
Open Tender
Civil Works - Roads
Percentage
90 days
MAHAKALPADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹28,000
Yes
23 Feb 2021
27 Nov 2020
11 Dec 2020
27 Nov 2020
10 Dec 2020
27 Nov 2020
eProcurement System Government of Odisha Created By: Saroj Kumar Nayak Created Date/Time: 11-Dec-2020 12:31 PM Tender Title: SR to Ashram Balikuda to Aitpur Chhari Chhak road such as (Construction of 1 span of 5.00mtr Box Cell culvert over Drainage cut at 0.300 Km) in the district of Kendrapara for the year 2020-21 Tender ID: 2020_EICCL_64163_2
Tender Inviting Authority: Executive Engineer, RNB Division-II, Kendrapara.
Name of Work:SR to Ashram Balikuda to Aitpur Chhari Chhak road for 2021-21 (Construction of 1 span of 5.00mtr Box Cell culvert over Drainage cut at 0.300 Km)
Contract No: E.E. RNB KPD-II-09/2020-21_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH KUMAR SAHOO(GSTN-21CBGPS3555K1ZG) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
2.00 RAMESH KUMAR DALAI(GSTN-21CIEPD1653A1Z8) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
3.00 DALILATA LENKA(GSTN-21BABPL7094K1ZL) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
4.00 SK KAMALUDDIN(GSTN-21DRXPK2075J2ZD) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
5.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
6.00 PRAMOD KUMAR PATI(GSTN-21AJOPP6667M1ZH) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
7.00 BISWA PRAKASH BEHERA(GSTN-21DXPPB6369L1Z2) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
8.00 SHANTILATA DAS(GSTN-21AYMPD2242H1ZX) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
9.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
10.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
11.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
12.00 LOPAMUDRA BEHERA(GSTN-21FALPB0698R1Z7) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
13.00 KSHIROD KUMAR NAYAK(GSTN-21AJEPN5780H1Z8) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
14.00 RINA DAS(GSTN-21GKEPD5217A1Z0) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
15.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
16.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
17.00 NANIA SETHY(GSTN-21AAACO5986G1ZF) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
18.00 BISWAJIT PARIDA(GSTN-21DVGPP6754N1Z0) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
19.00 Jayanti Kumari Khatua(GSTN-21BKMPK8935K1ZQ) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
20.00 PRATIK PANDA(GSTN-21ECJPP6750B1ZS) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
21.00 GENIUS EXPRESS SERVICES PVT. LTD.(GSTN-21AAQCS9480F1Z0) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
22.00 Rajkishore Dhal(GSTN-NA) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
23.00 SRI. SATYA PRAKASH LENKA(GSTN-NA) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
24.00 NIRMALA KUMAR DAS(GSTN-NA) 2798088.129 -14.990 2378654.718 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: RAJESH KUMAR SAHOO,RAMESH KUMAR DALAI,DALILATA LENKA,SK KAMALUDDIN,AMARESH LENKA,PRAMOD KUMAR PATI,BISWA PRAKASH BEHERA,Rajkishore Dhal,SHANTILATA DAS,SAROJ PARIDA,SRI. SATYA PRAKASH LENKA,DEEPAK KUMAR NAYAK,MITHUN DAS,LOPAMUDRA BEHERA,KSHIROD KUMAR NAYAK,RINA DAS,SRIKANTA PALAI,ANSHUMAN TRIPATHY,NANIA SETHY,BISWAJIT PARIDA,Jayanti Kumari Khatua,PRATIK PANDA,NIRMALA KUMAR DAS,GENIUS EXPRESS SERVICES PVT. LTD.(2378654.718)
BOQ Summary Details Tender Title: SR to Ashram Balikuda to Aitpur Chhari Chhak road such as (Construction of 1 span of 5.00mtr Box Cell culvert over Drainage cut at 0.300 Km) in the district of Kendrapara for the year 2020-21 Tender ID: 2020_EICCL_64163_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR SAHOO 2378654.718 L1
2 RAMESH KUMAR DALAI 2378654.718 L1
3 DALILATA LENKA 2378654.718 L1
4 SK KAMALUDDIN 2378654.718 L1
5 AMARESH LENKA 2378654.718 L1
6 PRAMOD KUMAR PATI 2378654.718 L1
7 BISWA PRAKASH BEHERA 2378654.718 L1
8 Rajkishore Dhal 2378654.718 L1
9 SHANTILATA DAS 2378654.718 L1
10 SAROJ PARIDA 2378654.718 L1
11 SRI. SATYA PRAKASH LENKA 2378654.718 L1
12 DEEPAK KUMAR NAYAK 2378654.718 L1
13 MITHUN DAS 2378654.718 L1
14 LOPAMUDRA BEHERA 2378654.718 L1
15 KSHIROD KUMAR NAYAK 2378654.718 L1
16 RINA DAS 2378654.718 L1
17 SRIKANTA PALAI 2378654.718 L1
18 ANSHUMAN TRIPATHY 2378654.718 L1
19 NANIA SETHY 2378654.718 L1
20 BISWAJIT PARIDA 2378654.718 L1
21 Jayanti Kumari Khatua 2378654.718 L1
22 PRATIK PANDA 2378654.718 L1
23 NIRMALA KUMAR DAS 2378654.718 L1
24 GENIUS EXPRESS SERVICES PVT. LTD. 2378654.718 L1
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