Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.8 LAccepted-AOC | 1 | Accepted-AOC L1 bidder furnished all requisite documents and Agreement drawn. | |
| 2 | Rejected-Technical | - | Rejected-Technical Unsuccessful in lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Unsuccessful in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Unsuccessful in lottery | |
| 5 | Rejected-Technical AT PO KANTIA P S JATANI DIST KHORDHA | KANTIA | KHORDHA | ODISHA | - | Rejected-Technical Unsuccessful in lottery |
Tender Value
₹32.7 L
EMD Value
₹32,740
Closing Date
4 Dec 2020, 5:00 pmClosed
Executive Engineer Panikoili RandB Divsion
Executive Engineer Panikoili RandB Division
Approach Road
2020_EICCL_64198_3
Tender Call Notice No.11/2020-21
Open Tender
Civil Works - Others
Percentage
90 days
Panikoili
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹32,740
Yes
2 Feb 2021
28 Nov 2020
7 Dec 2020
28 Nov 2020
4 Dec 2020
28 Nov 2020
28 Nov 2020 - 3 Dec 2020
eProcurement System Government of Odisha Created By: Arun Kumar Pattnaik Created Date/Time: 15-Dec-2020 06:49 PM Tender Title: Construction of internal approach Road in Odisha Adarsha Vidyalaya at Gahirapatuli under Danagadi block in the District of Jajpur for the year 2020-21 Tender ID: 2020_EICCL_64198_3
Tender Inviting Authority :Executive Engineer, Panikoili R and B Division
Name of Work: Construction of internal approach Road in Odisha Adarsha Vidyalaya at Gahirapatuli under Danagadi block in the District of Jajpur for the year 2020-21
Contract No : 11 /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAGIRATHI SAHOO(GSTN-21BLQPS2640C1ZB) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
2.00 SHAIK SALAUDDIN(GSTN-21EWCPS1814L1ZJ) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
3.00 JYOTIRANJAN PANDA(GSTN-21COTPP3970D1ZR) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
4.00 ASHUTOSH ROUT(GSTN-21BRDPR3998F1ZK) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
5.00 MANOJ KUMAR SWAIN(GSTN-21CPEPS9791H1ZE) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
6.00 M/S JITENDRA KUMAR BRAHMA(GSTN-21ANDPB7747F1ZE) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
7.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
8.00 SIDHANT NAYAK(GSTN-21BGOPN6094E1Z9) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
9.00 Subhasis Puhan(GSTN-21CFLPP2259C1Z0) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
10.00 SARAT KUMAR SAHU(GSTN-21BBNPS1753D1ZT) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
11.00 KABINDRA DHAL(GSTN-21ASTPD6172F1ZT) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
12.00 MAA DURGA ENGINEERING(GSTN-21CQDPG2074H1ZB) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
13.00 Akshaya Kumar Patra(GSTN-21AIVPP6600N1ZT) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
14.00 BIKASH MALIK(GSTN-21DNBPM3728J1Z4) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
15.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
16.00 SOUMYA RANJAN PATI(GSTN-21BJNPP2625P1ZT) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
17.00 BIJAY PRATAP MALLICK(GSTN-21BULPM8017M3ZA) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
18.00 AVIRAM DAS(GSTN-21AIPPD5993C1ZC) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
19.00 SWASTIK KUMAR BEHERA(GSTN-NA) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
20.00 SK OBEDULLAH(GSTN-NA) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
21.00 SANTANU KUMAR BAL(GSTN-NA) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
22.00 SUBRAT KUMAR DHAL(GSTN-NA) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
23.00 CHANDAN KUMAR SAMAL(GSTN-NA) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
24.00 LALATENDU NAYAK(GSTN-NA) 3273955.40 -14.99 2783189.48 Twenty Seven Lakh Eighty Three Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: BHAGIRATHI SAHOO,SUBRAT KUMAR DHAL,SHAIK SALAUDDIN,JYOTIRANJAN PANDA,SK OBEDULLAH,ASHUTOSH ROUT,MANOJ KUMAR SWAIN,M/S JITENDRA KUMAR BRAHMA,M/S RANJAN KUMAR BEHERA,SIDHANT NAYAK,Subhasis Puhan,SARAT KUMAR SAHU,KABINDRA DHAL,MAA DURGA ENGINEERING,Akshaya Kumar Patra,CHANDAN KUMAR SAMAL,BIKASH MALIK,SUBHENDU KUMAR PATI,SWASTIK KUMAR BEHERA,SOUMYA RANJAN PATI,LALATENDU NAYAK,SANTANU KUMAR BAL,BIJAY PRATAP MALLICK,AVIRAM DAS(2783189.48)
BOQ Summary Details Tender Title: Construction of internal approach Road in Odisha Adarsha Vidyalaya at Gahirapatuli under Danagadi block in the District of Jajpur for the year 2020-21 Tender ID: 2020_EICCL_64198_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGIRATHI SAHOO 2783189.48 L1
2 SUBRAT KUMAR DHAL 2783189.48 L1
3 SHAIK SALAUDDIN 2783189.48 L1
4 JYOTIRANJAN PANDA 2783189.48 L1
5 SK OBEDULLAH 2783189.48 L1
6 ASHUTOSH ROUT 2783189.48 L1
7 MANOJ KUMAR SWAIN 2783189.48 L1
8 M/S JITENDRA KUMAR BRAHMA 2783189.48 L1
9 M/S RANJAN KUMAR BEHERA 2783189.48 L1
10 SIDHANT NAYAK 2783189.48 L1
11 Subhasis Puhan 2783189.48 L1
12 SARAT KUMAR SAHU 2783189.48 L1
13 KABINDRA DHAL 2783189.48 L1
14 MAA DURGA ENGINEERING 2783189.48 L1
15 Akshaya Kumar Patra 2783189.48 L1
16 CHANDAN KUMAR SAMAL 2783189.48 L1
17 BIKASH MALIK 2783189.48 L1
18 SUBHENDU KUMAR PATI 2783189.48 L1
19 SWASTIK KUMAR BEHERA 2783189.48 L1
20 SOUMYA RANJAN PATI 2783189.48 L1
21 LALATENDU NAYAK 2783189.48 L1
22 SANTANU KUMAR BAL 2783189.48 L1
23 BIJAY PRATAP MALLICK 2783189.48 L1
24 AVIRAM DAS 2783189.48 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_335020.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .