Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC AT PO SUNGUDA PS BARACHANA DIST JAJPUR PIN 754296 | SUNGUDA | JAJPUR | ODISHA | 754296 | L1 | Accepted-AOC Work has been awarded to Sri Kishore Ch. Mohapatra | |
| 2 | L1₹6.0 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 3 | L1₹6.0 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 4 | L1₹6.0 LRejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | L1 | Rejected-Finance Not selected in the lottery | |
| 5 | L1₹6.0 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
Refer Docs
EMD Value
₹7,100
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 Pallei Bharatpur road under FDR for the year 2020-21
2020_CERWI_64864_6
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
₹7,100
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 01:19 PM Tender Title: Repair and Renovation of Pallei Bharatpur road under FDR for the year 2020-21 Tender ID: 2020_CERWI_64864_6
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: Repair & Restoration of Palei - Bharatpur Road under FDR for 2020-21 ( from 0/300 km to 0/830 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 NIRANJAN MOHANTY(GSTN-21CVBPM3399G1ZL) 707341.10 -14.99 601310.58 Six Lakh One Thousand Three Hundred and Ten
2.00 SUBASA CHANDRA SAMAL(GSTN-21CAQPS6888E2Z2) 707341.10 -14.99 601310.58 Six Lakh One Thousand Three Hundred and Ten
3.00 KISHORE CHANDRA MOHAPATRA(GSTN-21ANWPM1240M1ZT) 707341.10 -14.99 601310.58 Six Lakh One Thousand Three Hundred and Ten
4.00 BIKASH MALIK(GSTN-21DNBPM3728J1Z4) 707341.10 -14.99 601310.58 Six Lakh One Thousand Three Hundred and Ten
5.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 707341.10 -14.99 601310.58 Six Lakh One Thousand Three Hundred and Ten
6.00 ALOK KUMAR PRUSTY(GSTN-21CJHPP9406K1ZZ) 707341.10 -14.99 601310.58 Six Lakh One Thousand Three Hundred and Ten
7.00 GYANA RANJAN ROUT(GSTN-NA) 707341.10 -14.99 601310.58 Six Lakh One Thousand Three Hundred and Ten
8.00 JITENDRA KISHOR SWAIN(GSTN-NA) 707341.10 -14.99 601310.58 Six Lakh One Thousand Three Hundred and Ten
9.00 RAKESH KUMAR SAHOO(GSTN-NA) 707341.10 -14.99 601310.58 Six Lakh One Thousand Three Hundred and Ten
10.00 Kabita Behura(GSTN-NA) 707341.10 -14.99 601310.58 Six Lakh One Thousand Three Hundred and Ten
11.00 KEDAR CHARAN BEHERA(GSTN-NA) 707341.10 -14.99 601310.58 Six Lakh One Thousand Three Hundred and Ten
12.00 TRILOCHAN MOHANTY(GSTN-NA) 707341.10 -14.99 601310.58 Six Lakh One Thousand Three Hundred and Ten
13.00 MAHESWAR PRADHAN(GSTN-NA) 707341.10 -14.99 601310.58 Six Lakh One Thousand Three Hundred and Ten
14.00 AMINA CHARAN NAYAK(GSTN-NA) 707341.10 -14.99 601310.58 Six Lakh One Thousand Three Hundred and Ten
15.00 Rajesh Kumar Sahoo(GSTN-NA) 707341.10 -14.99 601310.58 Six Lakh One Thousand Three Hundred and Ten
16.00 PUSHPALATA SAHU(GSTN-NA) 707341.10 -14.99 601310.58 Six Lakh One Thousand Three Hundred and Ten
Lowest Amount Quoted BY: Kabita Behura,MAHESWAR PRADHAN,KEDAR CHARAN BEHERA,NIRANJAN MOHANTY,SUBASA CHANDRA SAMAL,JITENDRA KISHOR SWAIN,Rajesh Kumar Sahoo,RAKESH KUMAR SAHOO,KISHORE CHANDRA MOHAPATRA,PUSHPALATA SAHU,BIKASH MALIK,ANIL KUMAR MOHANTY,AMINA CHARAN NAYAK,TRILOCHAN MOHANTY,ALOK KUMAR PRUSTY,GYANA RANJAN ROUT(601310.58)
BOQ Summary Details Tender Title: Repair and Renovation of Pallei Bharatpur road under FDR for the year 2020-21 Tender ID: 2020_CERWI_64864_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kabita Behura 601310.58 L1
2 MAHESWAR PRADHAN 601310.58 L1
3 KEDAR CHARAN BEHERA 601310.58 L1
4 NIRANJAN MOHANTY 601310.58 L1
5 SUBASA CHANDRA SAMAL 601310.58 L1
6 JITENDRA KISHOR SWAIN 601310.58 L1
7 Rajesh Kumar Sahoo 601310.58 L1
8 RAKESH KUMAR SAHOO 601310.58 L1
9 KISHORE CHANDRA MOHAPATRA 601310.58 L1
10 PUSHPALATA SAHU 601310.58 L1
11 BIKASH MALIK 601310.58 L1
12 ANIL KUMAR MOHANTY 601310.58 L1
13 AMINA CHARAN NAYAK 601310.58 L1
14 TRILOCHAN MOHANTY 601310.58 L1
15 ALOK KUMAR PRUSTY 601310.58 L1
16 GYANA RANJAN ROUT 601310.58 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .