Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC AT P O BADANALUA PS BISOI DIST MAYURBHANJ M 9328909835 | MAYURBHANJ | ODISHA | 756028 | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹8.8 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹8.8 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹8.8 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹8.8 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹10.4 L
EMD Value
₹10,400
Closing Date
24 Sept 2019, 5:00 pmClosed
Executive Engineer
O/o EE, Rairangpur Irrigation Division, Rairangpur
Road improvement work
2019_CEBML_56144_5
e-Procurement Notice No.01 RID/2019-20
Open Tender
Civil Works - Roads
Percentage
120 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹10,400
Yes
1 May 2020
10 Sept 2019
25 Sept 2019
10 Sept 2019
24 Sept 2019
10 Sept 2019
10 Sept 2019 - 16 Sept 2019
eProcurement System Government of Odisha Created By: Ajaya Kumar Behera Created Date/Time: 25-Sep-2019 12:04 PM Tender Title: EERID-05 of 2019-20 Improvement to Kuldiha to Purunia service Road from RD 0.00 km to 1.00 km under Khadkhai Irrigation Project for 2019 - 2020. Tender ID: 2019_CEBML_56144_5
Tender Inviting Authority: Executive Engineer, Rairangpur Irrigation Division, Rairangpur
Name of Work : Improvement to Kuldiha to Purunia service Road from RD 0.00 km to 1.00 km under Khadkhai Irrigation Project for 2019 - 2020.
Contract No : EERID-05 of 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR GIRI 1039448.80 -14.99 883635.42 Eight Lakh Eighty Three Thousand Six Hundred and Thirty Five
2.00 JAY GOPAL GIRI 1039448.80 -14.99 883635.42 Eight Lakh Eighty Three Thousand Six Hundred and Thirty Five
3.00 SWARUP CHANDRA BEHERA 1039448.80 -14.99 883635.42 Eight Lakh Eighty Three Thousand Six Hundred and Thirty Five
4.00 LALIT MOHAN MOHANTA 1039448.80 -14.99 883635.42 Eight Lakh Eighty Three Thousand Six Hundred and Thirty Five
5.00 SANIYA HANSDAH 1039448.80 -14.99 883635.42 Eight Lakh Eighty Three Thousand Six Hundred and Thirty Five
6.00 NILAKANTHA MALLICK 1039448.80 -14.99 883635.42 Eight Lakh Eighty Three Thousand Six Hundred and Thirty Five
7.00 SHASHI KETAN MOHANTA 1039448.80 -14.99 883635.42 Eight Lakh Eighty Three Thousand Six Hundred and Thirty Five
8.00 ABHISEK SWAMI 1039448.80 -14.99 883635.42 Eight Lakh Eighty Three Thousand Six Hundred and Thirty Five
9.00 DHRUBA CHARAN NANDA 1039448.80 -14.99 883635.42 Eight Lakh Eighty Three Thousand Six Hundred and Thirty Five
10.00 SRI BHASKAR CHANDRA PATRA 1039448.80 -14.99 883635.42 Eight Lakh Eighty Three Thousand Six Hundred and Thirty Five
11.00 DILLIP KUMAR ADHIKARI 1039448.80 -14.99 883635.42 Eight Lakh Eighty Three Thousand Six Hundred and Thirty Five
12.00 SAMANDAR MAJHI 1039448.80 -14.99 883635.42 Eight Lakh Eighty Three Thousand Six Hundred and Thirty Five
13.00 SAROJ KUMAR MOHANTA 1039448.80 -14.99 883635.42 Eight Lakh Eighty Three Thousand Six Hundred and Thirty Five
14.00 BICHITRA NANDA GIRI 1039448.80 -14.99 883635.42 Eight Lakh Eighty Three Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: SAMANDAR MAJHI,LALIT MOHAN MOHANTA,DHRUBA CHARAN NANDA,NILAKANTHA MALLICK,DILLIP KUMAR ADHIKARI,SWARUP CHANDRA BEHERA,SRI BHASKAR CHANDRA PATRA,BICHITRA NANDA GIRI,SAROJ KUMAR MOHANTA,SHASHI KETAN MOHANTA,SANJAY KUMAR GIRI,SANIYA HANSDAH,JAY GOPAL GIRI,ABHISEK SWAMI(883635.42)
BOQ Summary Details Tender Title: EERID-05 of 2019-20 Improvement to Kuldiha to Purunia service Road from RD 0.00 km to 1.00 km under Khadkhai Irrigation Project for 2019 - 2020. Tender ID: 2019_CEBML_56144_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMANDAR MAJHI 883635.42 L1
2 LALIT MOHAN MOHANTA 883635.42 L1
3 DHRUBA CHARAN NANDA 883635.42 L1
4 NILAKANTHA MALLICK 883635.42 L1
5 DILLIP KUMAR ADHIKARI 883635.42 L1
6 SWARUP CHANDRA BEHERA 883635.42 L1
7 SRI BHASKAR CHANDRA PATRA 883635.42 L1
8 BICHITRA NANDA GIRI 883635.42 L1
9 SAROJ KUMAR MOHANTA 883635.42 L1
10 SHASHI KETAN MOHANTA 883635.42 L1
11 SANJAY KUMAR GIRI 883635.42 L1
12 SANIYA HANSDAH 883635.42 L1
13 JAY GOPAL GIRI 883635.42 L1
14 ABHISEK SWAMI 883635.42 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_300313.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 .