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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.6 LAccepted-AOC | ₹34.6 L | L1 | Accepted-AOC The work has been awarded to Sri Satrughna Samal |
| 2 | L1₹34.6 LRejected-Finance | ₹34.6 L | L1 | Rejected-Finance Not selected in the lottery |
| 3 | L1₹34.6 LRejected-Finance | ₹34.6 L | L1 | Rejected-Finance Not selected in the lottery |
| 4 | L1₹34.6 LRejected-Finance AT HARIPUR PO KHADIANGA PS BADACHANA DIST JAJPUR ODISHA PIN 755049 | JAJPUR | JAJPUR | ODISHA | 755049 | ₹34.6 L | L1 | Rejected-Finance Not selected in the lottery |
| 5 | L1₹34.6 LRejected-Finance | ₹34.6 L | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
₹40.8 L
EMD Value
₹40,770
Closing Date
16 Jan 2024, 5:00 pmClosed
Executive Engineer
O/o the Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka
S/R to Barunia to Paida road for the year 2023-24.
2024_CERWI_99451_9
Tender Online JJPR-II-13 of 2023-24
Open Tender
Civil Works - Roads
Percentage
45 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹40,770
Yes
8 Apr 2024
10 Jan 2024
17 Jan 2024
10 Jan 2024
16 Jan 2024
10 Jan 2024
10 Jan 2024 - 12 Jan 2024
eProcurement System Government of Odisha Created By: Bipin Bihari Tarai Created Date/Time: 23-Jan-2024 12:28 PM Tender Title: S/R to Barunia to Paida road for the year 2023-24. Tender ID: 2024_CERWI_99451_9
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: S/R to Barunia to Paida road for the year 2023-24.
Contract No: Tender Online JJPR-II-13 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAURAV BISWAL(GSTN-21CMMPB0274K1ZA) 4070679.63 -14.99 3460484.75 Thirty Four Lakh Sixty Thousand Four Hundred and Eighty Four
2.00 SATRUGHNA SAMAL(GSTN-21AXPPS0342D1ZS) 4070679.63 -14.99 3460484.75 Thirty Four Lakh Sixty Thousand Four Hundred and Eighty Four
3.00 CHANDAN KUMAR JENA(GSTN-21BGDPJ7003C1Z9) 4070679.63 -14.99 3460484.75 Thirty Four Lakh Sixty Thousand Four Hundred and Eighty Four
4.00 PRIYAMBADA DAS(GSTN-21CGNPD3682C3ZP) 4070679.63 -14.99 3460484.75 Thirty Four Lakh Sixty Thousand Four Hundred and Eighty Four
5.00 MD LABIB ARFAT(GSTN-21BFCPA3927E1Z8) 4070679.63 -9.99 3664018.73 Thirty Six Lakh Sixty Four Thousand Eighteen
6.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 4070679.63 -14.99 3460484.75 Thirty Four Lakh Sixty Thousand Four Hundred and Eighty Four
7.00 SAGARIKA BISWAL(GSTN-21BTDPB1577L1ZW) 4070679.63 -14.99 3460484.75 Thirty Four Lakh Sixty Thousand Four Hundred and Eighty Four
8.00 SK OBEDULLAH(GSTN-21AASPO5825F1ZM) 4070679.63 -14.99 3460484.75 Thirty Four Lakh Sixty Thousand Four Hundred and Eighty Four
9.00 PRAVUDUTTA BARIK(GSTN-NA) 4070679.63 -14.99 3460484.75 Thirty Four Lakh Sixty Thousand Four Hundred and Eighty Four
10.00 RAHUL KUMAR SATAPATHY(GSTN-NA) 4070679.63 -14.99 3460484.75 Thirty Four Lakh Sixty Thousand Four Hundred and Eighty Four
11.00 GYANARANJAN BARIK(GSTN-NA) 4070679.63 -14.99 3460484.75 Thirty Four Lakh Sixty Thousand Four Hundred and Eighty Four
12.00 PRASANNA KUMAR ROUT(GSTN-NA) 4070679.63 -14.99 3460484.75 Thirty Four Lakh Sixty Thousand Four Hundred and Eighty Four
13.00 PRADIP KUMAR NAYAK(GSTN-NA) 4070679.63 -14.99 3460484.75 Thirty Four Lakh Sixty Thousand Four Hundred and Eighty Four
14.00 BINAYAK SAMAL(GSTN-NA) 4070679.63 -14.99 3460484.75 Thirty Four Lakh Sixty Thousand Four Hundred and Eighty Four
15.00 SRI PRIYADARSHI PRITISH KUMAR SAHOO(GSTN-NA) 4070679.63 -14.99 3460484.75 Thirty Four Lakh Sixty Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: PRASANNA KUMAR ROUT,SAURAV BISWAL,SATRUGHNA SAMAL,RAHUL KUMAR SATAPATHY,PRADIP KUMAR NAYAK,SRI PRIYADARSHI PRITISH KUMAR SAHOO,PRAVUDUTTA BARIK,CHANDAN KUMAR JENA,PRIYAMBADA DAS,BINAYAK SAMAL,CHITRASEN DAS,SAGARIKA BISWAL,GYANARANJAN BARIK,SK OBEDULLAH(3460484.75)
BOQ Summary Details Tender Title: S/R to Barunia to Paida road for the year 2023-24. Tender ID: 2024_CERWI_99451_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK OBEDULLAH 3460484.75 L1
2 SAURAV BISWAL 3460484.75 L1
3 SATRUGHNA SAMAL 3460484.75 L1
4 RAHUL KUMAR SATAPATHY 3460484.75 L1
5 PRADIP KUMAR NAYAK 3460484.75 L1
6 SRI PRIYADARSHI PRITISH KUMAR SAHOO 3460484.75 L1
7 PRAVUDUTTA BARIK 3460484.75 L1
8 CHANDAN KUMAR JENA 3460484.75 L1
9 PRIYAMBADA DAS 3460484.75 L1
10 PRASANNA KUMAR ROUT 3460484.75 L1
11 BINAYAK SAMAL 3460484.75 L1
12 CHITRASEN DAS 3460484.75 L1
13 SAGARIKA BISWAL 3460484.75 L1
14 GYANARANJAN BARIK 3460484.75 L1
15 MD LABIB ARFAT 3664018.73 L2
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