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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | L1 | Accepted-AOC Qualifed through transparent lottery | |
| 2 | L1₹19.0 LRejected-Finance AT MADHUBAN W NO 07 BARIPADA DIST MAYURBHANJ PIN 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 3 | L1₹19.0 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 4 | L1₹19.0 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 5 | L1₹19.0 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery |
Tender Value
₹22.3 L
EMD Value
₹22,321
Closing Date
5 Oct 2021, 5:30 pmClosed
Superintending Engineer BBSR RandB Divn No.3
In front of Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Damana Chhaka to Sailashree Vihar road from 0.556 Km to 1.246 Km For the year 2021 - 22 Such as providing renewal coat with BM,SDBC and repair to damaged berm by C.C RHS
2021_EICCL_71406_4
eTCN-21 of 2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Bhubaneswar
Pl refer DTCN
2 documents required · 2 mandatory
₹6,000
₹22,321
Yes
23 Mar 2022
29 Sept 2021
7 Oct 2021
29 Sept 2021
5 Oct 2021
29 Sept 2021
eProcurement System Government of Odisha Created By: Himansu Sekhar Sarangi Created Date/Time: 08-Oct-2021 05:50 PM Tender Title: Damana Chhaka to Sailashree Vihar road from 0.556 Km to 1.246 Km For the year 2021 - 22 Such as providing renewal coat with BM,SDBC and repair to damaged berm by C.C RHS Tender ID: 2021_EICCL_71406_4
Tender Inviting Authority: Superintending Engineer, Bhubaneswar R&B Division No.III
Name of Work: Damana Chhaka to Sailashree Vihar road from 0/556 Km to 1/246 Km For the year 2021 - 22 ( Such as providing renewal coat with BM,SDBC & repair to damaged berm by C.C ) RHS
Contract No: C.C. (R&B) - 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
2.00 CHITRAREKHA JENA(GSTN-21AETPJ8807M1ZZ) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
3.00 NARAYAN HATI(GSTN-21ABRPH4600D2Z8) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
4.00 Bibekananda Mohapatra(GSTN-21AZFPM5360D3ZQ) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
5.00 mukti kanta rana(GSTN-21AQKPR1052P1ZM) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
6.00 DIPTI RANJAN JENA(GSTN-21ALPPJ5602H1ZC) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
7.00 DEEPAK KUMAR PANDA(GSTN-21ALAPP0608A2Z2) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
8.00 BIRAJA MAHIMA PANIGRAHI(GSTN-21CXUPP1380B1ZK) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
9.00 CHETAN DIPTA MOHANTY(GSTN-21CKIPM3877P1Z1) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
10.00 ABHIJIT MOHAPATRA(GSTN-21FALPM6738P1ZZ) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
11.00 JYOTIRANJAN CHHOTARAY(GSTN-21ALVPC3038Q1ZS) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
12.00 MANOJ KUMAR NAYAK(GSTN-21AILPN2580K1Z4) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
13.00 SIDHANTA RAY(GSTN-NA) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
14.00 LIPIKA CHAKRABARTY(GSTN-NA) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
15.00 CHITTARANAJAN SARANGI(GSTN-NA) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
16.00 JITENDRA MUDULI(GSTN-NA) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
17.00 NIBAS PRADHAN(GSTN-NA) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
18.00 Mitali Nanda(GSTN-NA) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
19.00 PRAKASH CHANDRA PANDA(GSTN-NA) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
20.00 SAURAV BISWAL(GSTN-NA) 2232128.144 -14.990 1897532.135 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: CHANDAN KUMAR PAIKARAY,JITENDRA MUDULI,CHITRAREKHA JENA,LIPIKA CHAKRABARTY,NARAYAN HATI,Bibekananda Mohapatra,Mitali Nanda,SAURAV BISWAL,mukti kanta rana,DIPTI RANJAN JENA,SIDHANTA RAY,DEEPAK KUMAR PANDA,NIBAS PRADHAN,BIRAJA MAHIMA PANIGRAHI,CHETAN DIPTA MOHANTY,ABHIJIT MOHAPATRA,CHITTARANAJAN SARANGI,JYOTIRANJAN CHHOTARAY,PRAKASH CHANDRA PANDA,MANOJ KUMAR NAYAK(1897532.135)
BOQ Summary Details Tender Title: Damana Chhaka to Sailashree Vihar road from 0.556 Km to 1.246 Km For the year 2021 - 22 Such as providing renewal coat with BM,SDBC and repair to damaged berm by C.C RHS Tender ID: 2021_EICCL_71406_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN KUMAR PAIKARAY 1897532.135 L1
2 JITENDRA MUDULI 1897532.135 L1
3 CHITRAREKHA JENA 1897532.135 L1
4 LIPIKA CHAKRABARTY 1897532.135 L1
5 NARAYAN HATI 1897532.135 L1
6 Bibekananda Mohapatra 1897532.135 L1
7 Mitali Nanda 1897532.135 L1
8 SAURAV BISWAL 1897532.135 L1
9 mukti kanta rana 1897532.135 L1
10 DIPTI RANJAN JENA 1897532.135 L1
11 SIDHANTA RAY 1897532.135 L1
12 DEEPAK KUMAR PANDA 1897532.135 L1
13 NIBAS PRADHAN 1897532.135 L1
14 BIRAJA MAHIMA PANIGRAHI 1897532.135 L1
15 CHETAN DIPTA MOHANTY 1897532.135 L1
16 ABHIJIT MOHAPATRA 1897532.135 L1
17 CHITTARANAJAN SARANGI 1897532.135 L1
18 JYOTIRANJAN CHHOTARAY 1897532.135 L1
19 PRAKASH CHANDRA PANDA 1897532.135 L1
20 MANOJ KUMAR NAYAK 1897532.135 L1
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