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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to Sri Dasarathi Mallick | |
| 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
EMD Value
₹8,900
Closing Date
28 Dec 2020, 5:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Rural Works Division-II, Jajpur at Jaraka
Repair and Renovation of Hatasinghpur Tarini to Daneipur via Sarbana, Brahmanabad road under FDR for the year 2020-21
2020_CERWI_64864_28
Tender Online JJPR-II-06 of 2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹8,900
Yes
16 Mar 2021
23 Dec 2020
29 Dec 2020
23 Dec 2020
28 Dec 2020
23 Dec 2020
23 Dec 2020 - 24 Dec 2020
eProcurement System Government of Odisha Created By: Bijaya Kumar Maharana Created Date/Time: 08-Jan-2021 01:41 PM Tender Title: Repair and Renovation of Hatasinghpur Tarini to Daneipur via Sarbana, Brahmanabad road under FDR for the year 2020-21 Tender ID: 2020_CERWI_64864_28
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: Repair & Restoration of Hatasinghpur Tarini to Daneipur via Sarbana, Brahmanabad road under FDR for the year 2020-21 (R.D 0.900 km. to 1.100 km.)
Contract No: Tender Online JJPR-II-06 of 2020-21
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) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
2.00 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
3.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
4.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
5.00 Anushka Infrastructure Prop -Hrushi Kesha Pati(GSTN-21ASCPP1004B1ZT) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
6.00 LALIT NARAYAN SAHOO(GSTN-21BCCPS5504E2Z2) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
7.00 DINAKRUSHNA SETHY(GSTN-21FPEPS9644A1ZX) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
8.00 PUSHPALATA SAHU(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
9.00 DASARATHI MALLICK(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
10.00 NIRANJAN SAHU(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
11.00 MAHESWAR PRADHAN(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
12.00 ASZAD HOSSAIN(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
13.00 AVINASH BEHERA(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
14.00 SURYAMANI MOHANTY(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
15.00 GIRIDHARI TARAI(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
16.00 MADHULIA ROUTRAY(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
17.00 ANASUYA ROUL(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
18.00 MANOJ KUMAR ROUT(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
19.00 BIJAYA MALLICK(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
20.00 KALANDI MALIK(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
21.00 MINAKETAN SWAIN(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
22.00 UMAKANTA MUDULI(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
23.00 SAGAR CHANDRA RAY(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
24.00 ANANTA KISHORE SAHOO(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
25.00 KEDAR CHARAN BEHERA(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
26.00 SUDARSINEE NAYAK(GSTN-NA) 882811.55 -14.99 750478.48 Seven Lakh Fifty Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: MANOJ KUMAR ROUT,RABINDRA BARAL,GIRISH DWIBEDY,AVINASH BEHERA,MINAKETAN SWAIN,MAHESWAR PRADHAN,SUDARSINEE NAYAK,MADHULIA ROUTRAY,KAMINI SAHOO,PUSHPALATA SAHU,SURYAMANI MOHANTY,ASZAD HOSSAIN,KEDAR CHARAN BEHERA,KALANDI MALIK,TAPAN KUMAR MALIK,SAGAR CHANDRA RAY,DASARATHI MALLICK,BIJAYA MALLICK,ANANTA KISHORE SAHOO,ANASUYA ROUL,Anushka Infrastructure Prop -Hrushi Kesha Pati,LALIT NARAYAN SAHOO,DINAKRUSHNA SETHY,UMAKANTA MUDULI,NIRANJAN SAHU,GIRIDHARI TARAI(750478.48)
BOQ Summary Details Tender Title: Repair and Renovation of Hatasinghpur Tarini to Daneipur via Sarbana, Brahmanabad road under FDR for the year 2020-21 Tender ID: 2020_CERWI_64864_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR ROUT 750478.48 L1
2 RABINDRA BARAL 750478.48 L1
3 GIRISH DWIBEDY 750478.48 L1
4 AVINASH BEHERA 750478.48 L1
5 MINAKETAN SWAIN 750478.48 L1
6 MAHESWAR PRADHAN 750478.48 L1
7 SUDARSINEE NAYAK 750478.48 L1
8 MADHULIA ROUTRAY 750478.48 L1
9 KAMINI SAHOO 750478.48 L1
10 PUSHPALATA SAHU 750478.48 L1
11 SURYAMANI MOHANTY 750478.48 L1
12 ASZAD HOSSAIN 750478.48 L1
13 KEDAR CHARAN BEHERA 750478.48 L1
14 KALANDI MALIK 750478.48 L1
15 TAPAN KUMAR MALIK 750478.48 L1
16 SAGAR CHANDRA RAY 750478.48 L1
17 DASARATHI MALLICK 750478.48 L1
18 BIJAYA MALLICK 750478.48 L1
19 ANANTA KISHORE SAHOO 750478.48 L1
20 ANASUYA ROUL 750478.48 L1
21 Anushka Infrastructure Prop -Hrushi Kesha Pati 750478.48 L1
22 LALIT NARAYAN SAHOO 750478.48 L1
23 DINAKRUSHNA SETHY 750478.48 L1
24 UMAKANTA MUDULI 750478.48 L1
25 NIRANJAN SAHU 750478.48 L1
26 GIRIDHARI TARAI 750478.48 L1
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