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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC AT BHAGATPUR PO BARABATI DIST JAJPUR PIN 755008 | JAJPUR | ODISHA | 755008 | L1 | Accepted-AOC The work has been awarded to Smt. Puspalata Sahu | |
| 2 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 3 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 4 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 5 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
Refer Docs
Closing Date
5 Jul 2021, 5:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Rural Works Division-II, Jajpur at Jaraka
S/R To NH 5 to Bhalukhai road for the year 2021-22 in the district of Jajpur
2021_CERWI_69322_2
Tender Online JJPR-II-01 of 2021-22
Open Tender
Civil Works - Roads
Percentage
30 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
Exempted
19 May 2022
25 Jun 2021
6 Jul 2021
25 Jun 2021
5 Jul 2021
25 Jun 2021
25 Jun 2021 - 2 Jul 2021
eProcurement System Government of Odisha Created By: Bipin Bihari Tarai Created Date/Time: 24-Jul-2021 01:13 PM Tender Title: S/R To NH 5 to Bhalukhai road for the year 2021-22 in the district of Jajpur Tender ID: 2021_CERWI_69322_2
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: S/R to NH-5 to Bhalukhai road for the year 2021-22 (From Ch. 1.500 km. to 2.500 km.) ( In stretches)
Contract No: Tender Online JJPR-II-01 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RABINDRA BARAL(GSTN-21EUSPB7513P1Z8) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
2.00 BIKASH MALIK(GSTN-21DNBPM3728J1Z4) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
3.00 SANDEEP JENA(GSTN-21BMJPJ8056R1ZG) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
4.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
5.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
6.00 SWAGAT RANJAN BISWAL(GSTN-NA) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
7.00 PUSHPALATA SAHU(GSTN-NA) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
8.00 DASARATHI MALLICK(GSTN-NA) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
9.00 SURYAMANI MOHANTY(GSTN-NA) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
10.00 AJITAV PAUL(GSTN-NA) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
11.00 BISWAJIT NAYAK(GSTN-NA) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
12.00 ANASUYA ROUL(GSTN-NA) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
13.00 SATYANANDA NAYAK(GSTN-NA) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
14.00 KALANDI MALIK(GSTN-NA) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
15.00 SABYASACHI BEHERA(GSTN-NA) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
16.00 PRAKASH KUMAR TARAI(GSTN-NA) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
17.00 BIPIN BIHARI SETHY(GSTN-NA) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
18.00 SAGAR CHANDRA RAY(GSTN-NA) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
19.00 MAHESWAR PRADHAN(GSTN-NA) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
20.00 PARTHASARATHI PADHI(GSTN-NA) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
21.00 PRAKASH KUMAR DAS(GSTN-NA) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
22.00 RABINDRA SATAPATHI(GSTN-NA) 884001.41 -14.99 751489.25 Seven Lakh Fifty One Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: RABINDRA BARAL,PARTHASARATHI PADHI,BIKASH MALIK,DASARATHI MALLICK,BISWAJIT NAYAK,KALANDI MALIK,PUSHPALATA SAHU,SANDEEP JENA,MAHESWAR PRADHAN,PRAKASH KUMAR TARAI,ANUJA JENA,SURYAMANI MOHANTY,SABYASACHI BEHERA,KAMINI SAHOO,SATYANANDA NAYAK,ANASUYA ROUL,RABINDRA SATAPATHI,AJITAV PAUL,SAGAR CHANDRA RAY,PRAKASH KUMAR DAS,SWAGAT RANJAN BISWAL,BIPIN BIHARI SETHY(751489.25)
BOQ Summary Details Tender Title: S/R To NH 5 to Bhalukhai road for the year 2021-22 in the district of Jajpur Tender ID: 2021_CERWI_69322_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA BARAL 751489.25 L1
2 PARTHASARATHI PADHI 751489.25 L1
3 BIKASH MALIK 751489.25 L1
4 DASARATHI MALLICK 751489.25 L1
5 BISWAJIT NAYAK 751489.25 L1
6 KALANDI MALIK 751489.25 L1
7 PUSHPALATA SAHU 751489.25 L1
8 SANDEEP JENA 751489.25 L1
9 MAHESWAR PRADHAN 751489.25 L1
10 PRAKASH KUMAR TARAI 751489.25 L1
11 ANUJA JENA 751489.25 L1
12 SURYAMANI MOHANTY 751489.25 L1
13 SABYASACHI BEHERA 751489.25 L1
14 KAMINI SAHOO 751489.25 L1
15 SATYANANDA NAYAK 751489.25 L1
16 ANASUYA ROUL 751489.25 L1
17 RABINDRA SATAPATHI 751489.25 L1
18 AJITAV PAUL 751489.25 L1
19 SAGAR CHANDRA RAY 751489.25 L1
20 PRAKASH KUMAR DAS 751489.25 L1
21 SWAGAT RANJAN BISWAL 751489.25 L1
22 BIPIN BIHARI SETHY 751489.25 L1
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