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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Work awarded to Sri Prasanta Behera | |
| 2 | L2₹5.3 L+₹79,518 (17.6%)Rejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | L2 | Rejected-Finance Other than L1 | |
| 3 | L2₹5.3 L+₹79,518 (17.6%)Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 4 | L2₹5.3 L+₹79,518 (17.6%)Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 5 | L2₹5.3 L+₹79,518 (17.6%)Rejected-Finance | L2 | Rejected-Finance Other than L1 |
Tender Value
₹5.3 L
EMD Value
₹5,310
Closing Date
13 Feb 2020, 5:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Rural Works Division-II, Jajpur at Jaraka
Repair and Renovation of Udayagiri Gadajit to Majhipada road under FANI in the District of Jajpur
2020_CERWI_59442_8
Tender Online JJPR-II-08 of 2019-20
Open Tender
Civil Works - Roads
Percentage
60 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
E.E.R.W.Division-II, Jajpur at Jaraka
₹5,310
Yes
12 Mar 2020
3 Feb 2020
14 Feb 2020
3 Feb 2020
13 Feb 2020
3 Feb 2020
3 Feb 2020 - 12 Feb 2020
eProcurement System Government of Odisha Created By: Sailaja Satapathy Created Date/Time: 19-Feb-2020 12:43 PM Tender Title: Repair and Renovation of Udayagiri Gadajit to Majhipada road under FANI Tender ID: 2020_CERWI_59442_8
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: Repair & Renovation of Udayagiri Gadajit to Majhipada road under FANI for the year 2019-20 ( Such as providingrepair of BT surface from RD 2.300 km. to 3.450 km. & 4.850 km. to 6.750 km. )
Contract No: Tender Online JJPR-II-08 of 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NARAYAN OJHA 530469.74 0.00 530469.74 Five Lakh Thirty Thousand Four Hundred and Sixty Nine
2.00 SATYABHAMA PRADHAN 530469.74 0.00 530469.74 Five Lakh Thirty Thousand Four Hundred and Sixty Nine
3.00 Kabita Behura 530469.74 0.00 530469.74 Five Lakh Thirty Thousand Four Hundred and Sixty Nine
4.00 SATRUGHNA SAMAL 530469.74 0.00 530469.74 Five Lakh Thirty Thousand Four Hundred and Sixty Nine
5.00 ANIL KUMAR MOHANTY 530469.74 0.00 530469.74 Five Lakh Thirty Thousand Four Hundred and Sixty Nine
6.00 TRILOCHAN MOHANTY 530469.74 0.00 530469.74 Five Lakh Thirty Thousand Four Hundred and Sixty Nine
7.00 ARATI SAHOO 530469.74 0.00 530469.74 Five Lakh Thirty Thousand Four Hundred and Sixty Nine
8.00 MAHESWAR PRADHAN 530469.74 0.00 530469.74 Five Lakh Thirty Thousand Four Hundred and Sixty Nine
9.00 BIKASH KUMAR PATRA 530469.74 0.00 530469.74 Five Lakh Thirty Thousand Four Hundred and Sixty Nine
10.00 MINAKETAN SWAIN 530469.74 0.00 530469.74 Five Lakh Thirty Thousand Four Hundred and Sixty Nine
11.00 PRASANTA BEHERA 530469.74 -14.99 450952.33 Four Lakh Fifty Thousand Nine Hundred and Fifty Two
12.00 BISWANATH JENA 530469.74 0.00 530469.74 Five Lakh Thirty Thousand Four Hundred and Sixty Nine
13.00 GOBINDA DALEI 530469.74 0.00 530469.74 Five Lakh Thirty Thousand Four Hundred and Sixty Nine
14.00 LIPIKA MOHANTY 530469.74 0.00 530469.74 Five Lakh Thirty Thousand Four Hundred and Sixty Nine
15.00 DURJODHAN JENA 530469.74 0.00 530469.74 Five Lakh Thirty Thousand Four Hundred and Sixty Nine
16.00 SANDEEP JENA 530469.74 0.00 530469.74 Five Lakh Thirty Thousand Four Hundred and Sixty Nine
17.00 SUCHISMITA SWAIN 530469.74 0.00 530469.74 Five Lakh Thirty Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: PRASANTA BEHERA(450952.33)
BOQ Summary Details Tender Title: Repair and Renovation of Udayagiri Gadajit to Majhipada road under FANI Tender ID: 2020_CERWI_59442_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA BEHERA 450952.33 L1
2 SUCHISMITA SWAIN 530469.74 L2
3 TRILOCHAN MOHANTY 530469.74 L2
4 SATYABHAMA PRADHAN 530469.74 L2
5 Kabita Behura 530469.74 L2
6 SANDEEP JENA 530469.74 L2
7 LIPIKA MOHANTY 530469.74 L2
8 SATRUGHNA SAMAL 530469.74 L2
9 ARATI SAHOO 530469.74 L2
10 ANIL KUMAR MOHANTY 530469.74 L2
11 GOBINDA DALEI 530469.74 L2
12 BISWANATH JENA 530469.74 L2
13 DURJODHAN JENA 530469.74 L2
14 MAHESWAR PRADHAN 530469.74 L2
15 BIKASH KUMAR PATRA 530469.74 L2
16 MINAKETAN SWAIN 530469.74 L2
17 M/S NARAYAN OJHA 530469.74 L2
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