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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.4 LAccepted-AOC | 1 | Accepted-AOC Selected through transparent lottery system.1st winner. | |
| 2 | 1₹27.4 LRejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | 1 | Rejected-Finance Not qualified for AOC | |
| 3 | 1₹27.4 LRejected-Finance | 1 | Rejected-Finance Not qualified for AOC | |
| 4 | 1₹27.4 LRejected-Finance | 1 | Rejected-Finance Not qualified for AOC | |
| 5 | 1₹27.4 LRejected-Finance | 1 | Rejected-Finance Not qualified for AOC |
Tender Value
₹32.2 L
EMD Value
₹32,300
Closing Date
7 Jan 2021, 4:00 pmClosed
EE ( R and B) Division-II,BLS
EE, ( R and B) Division-II,BLS
Repair to Darada-Sahada-Kundali-Sartha road such as construction of CC Pavement from 0.100 km to 0.400 Km for 2020-21.
2020_EICCL_65079_3
EE (R and B) BLS-II-31 /2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹32,300
Yes
17 Mar 2021
1 Jan 2021
8 Jan 2021
1 Jan 2021
7 Jan 2021
1 Jan 2021
eProcurement System Government of Odisha Created By: Alok Kumar Mohanty Created Date/Time: 11-Jan-2021 12:38 PM Tender Title: Repair to Darada-Sahada-Kundali-Sartha road such as construction of CC Pavement from 0.100 km to 0.400 Km for 2020-21. Tender ID: 2020_EICCL_65079_3
Tender Inviting Authority: Executive Engineer , Balasore (R and B) Division-II
Name of Work: Repair to Darada Sahada Kundali Sartha Road such as construction of C.C. Pavement from 0.100 Km to 0.400 Km for the year 2020-21
Contract No: EE (R and B) BLS-II–31/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RIPAN KUMAR NAYAK(GSTN-21AYMPN9838R1ZE) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
2.00 JADU NATH SAHU(GSTN-21BGTPS4869P1Z9) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
3.00 TARAKANTA BISWAL(GSTN-21BFKPB3826D1Z3) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
4.00 JYOTSNARANI CHOUDHURY(GSTN-21AMLPC2630H1ZN) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
5.00 DAYANIDHI MANDAL(GSTN-21BSAPM0280P1ZS) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
6.00 ANUPAMA BISWAL(GSTN-21AHIPB6019P1ZE) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
7.00 Rabindra Pradhan(GSTN-21BYVPP0414M1Z6) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
8.00 MANORANJAN DAS(GSTN-21AEIPD2422B2ZJ) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
9.00 BASUDEV MOHANTY(GSTN-21AUOPM0210E1ZC) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
10.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
11.00 Byomakesh Mohanty(GSTN-21ALQPB1810N1ZC) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
12.00 MS MOHANTY ELECTRICALS(GSTN-21AKZPM5550A2Z7) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
13.00 DIPAK KUMAR JENA(GSTN-21BAGPJ9044JIZQ) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
14.00 Baba Chandaneswar Engineering Construction(GSTN-21AAAAB3167E1ZF) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
15.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
16.00 Debasish Praharaj(GSTN-21CQJPP6355C1ZY) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
17.00 RAMAHARI PRAHARAJ(GSTN-21AKCPP7527K1Z2) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
18.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
19.00 MADHABILATA MAHANTY(GSTN-21BGRPM7552D1ZC) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
20.00 BHAJA GOBINDA NAYAK(GSTN-21ADAPN2184K1ZQ) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
21.00 GYANABRATA SAHOO(GSTN-21DVEPS1895B1ZO) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
22.00 Subrat Kumar Panda(GSTN-21AVCPP8883F1ZE) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
23.00 Sumanta Kumar Pattanayak(GSTN-21ALNPP9526E1ZZ) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
24.00 SARAT SAHU(GSTN-21HBGPS1989L1ZZ) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
25.00 SAROJ KUMAR PAL(GSTN-21DHBPP7946F1ZB) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
26.00 Anjan kumar Das(GSTN-21FGNPD3517F1ZS) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
27.00 Sanjay Kumar Giri(GSTN-NA) 3224941.64 -14.99 2741522.89 Twenty Seven Lakh Fourty One Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: RIPAN KUMAR NAYAK,JADU NATH SAHU,TARAKANTA BISWAL,JYOTSNARANI CHOUDHURY,DAYANIDHI MANDAL,ANUPAMA BISWAL,Rabindra Pradhan,Sanjay Kumar Giri,MANORANJAN DAS,BASUDEV MOHANTY,SUKANTA MANIK,Byomakesh Mohanty,MS MOHANTY ELECTRICALS,DIPAK KUMAR JENA,Baba Chandaneswar Engineering Construction,SANJAY KUMAR SAHOO,Debasish Praharaj,RAMAHARI PRAHARAJ,JAYARAM DAS,MADHABILATA MAHANTY,BHAJA GOBINDA NAYAK,GYANABRATA SAHOO,Subrat Kumar Panda,Sumanta Kumar Pattanayak,SARAT SAHU,SAROJ KUMAR PAL,Anjan kumar Das(2741522.89)
BOQ Summary Details Tender Title: Repair to Darada-Sahada-Kundali-Sartha road such as construction of CC Pavement from 0.100 km to 0.400 Km for 2020-21. Tender ID: 2020_EICCL_65079_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIPAN KUMAR NAYAK 2741522.89 L1
2 JADU NATH SAHU 2741522.89 L1
3 TARAKANTA BISWAL 2741522.89 L1
4 JYOTSNARANI CHOUDHURY 2741522.89 L1
5 DAYANIDHI MANDAL 2741522.89 L1
6 ANUPAMA BISWAL 2741522.89 L1
7 Rabindra Pradhan 2741522.89 L1
8 Sanjay Kumar Giri 2741522.89 L1
9 MANORANJAN DAS 2741522.89 L1
10 BASUDEV MOHANTY 2741522.89 L1
11 SUKANTA MANIK 2741522.89 L1
12 Byomakesh Mohanty 2741522.89 L1
13 MS MOHANTY ELECTRICALS 2741522.89 L1
14 DIPAK KUMAR JENA 2741522.89 L1
15 Baba Chandaneswar Engineering Construction 2741522.89 L1
16 SANJAY KUMAR SAHOO 2741522.89 L1
17 Debasish Praharaj 2741522.89 L1
18 RAMAHARI PRAHARAJ 2741522.89 L1
19 JAYARAM DAS 2741522.89 L1
20 MADHABILATA MAHANTY 2741522.89 L1
21 BHAJA GOBINDA NAYAK 2741522.89 L1
22 GYANABRATA SAHOO 2741522.89 L1
23 Subrat Kumar Panda 2741522.89 L1
24 Sumanta Kumar Pattanayak 2741522.89 L1
25 SARAT SAHU 2741522.89 L1
26 SAROJ KUMAR PAL 2741522.89 L1
27 Anjan kumar Das 2741522.89 L1
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