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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC HARICHANDANPUR BLOCK OF KEONJHAR DISTRICT | L1 | Accepted-AOC AOC AWARDED | |
| 2 | L2₹8.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹10,400
Closing Date
13 Jan 2021, 5:00 pmClosed
O/o the E.E, Baitarani Division, Salapada
O/o the E.E, Baitarani Division, Salapada
Improvement to Service Road of RIP for the year 2020-21 (Repair of Service Road from Spillway to NH and Construction of CC Road in Earth dam portion)
2021_CCEAB_65127_15
BAID 02 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
45 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹10,400
Yes
24 Feb 2021
4 Jan 2021
15 Jan 2021
4 Jan 2021
13 Jan 2021
4 Jan 2021
eProcurement System Government of Odisha Created By: Rasal Jojo Created Date/Time: 16-Jan-2021 04:22 PM Tender Title: Improvement to Service Road of RIP for the year 2020-21 (Repair of Service Road from Spillway to NH and Construction of CC Road in Earth dam portion) Tender ID: 2021_CCEAB_65127_15
Tender Inviting Authority: O/o the Executive Engineer, Baitarani Division, Salapada
Name of Work:Improvement to Service Road of RIP for the year 2020-21 (Repair of Service Road from Spillway to NH & Construction of CC Road in Earth dam portion)
Contract No: BAID 02 OF 2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALANDI JENA(GSTN-21AREPJ9779N2Z3) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
2.00 RASMITA BEJ(GSTN-21CBAPB6798R1Z6) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
3.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
4.00 BAIKUNTHANATH MOHANTY(GSTN-21BVIPM0907J1ZS) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
5.00 PRADOSH KUMAR JENA(GSTN-21AEEPJ2511B1ZK) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
6.00 MANOJEET BEHERA(GSTN-21BGEPB7902H1ZY) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
7.00 ASHOK KUMAR MAJHI(GSTN-21AZEPM3543M1ZD) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
8.00 NISHIKANTA SUTAR(GSTN-21GXCPS9931R1ZL) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
9.00 BISWABHARATI PRADHAN(GSTN-21EUWPP6183D1Z7) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
10.00 DEEPAK KUMAR SAHOO(GSTN-21BRMPS2983J1ZA) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
11.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
12.00 JANAKI JENA(GSTN-21BBOPJ2988N1Z1) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
13.00 NARAYAN PRASAD SAHU(GSTN-21CQAPS6920D1Z7) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
14.00 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
15.00 MADHUSUDAN ROUT(GSTN-21AJLPR7839N1ZG) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
16.00 ISWAR CHANDRA BHUYAN(GSTN-21BHBPB1048N1ZT) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
17.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
18.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
19.00 Minarani jena(GSTN-21AYGPJ0819E1Z0) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
20.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
21.00 DIPENDRA KUMAR JENA(GSTN-21AHHPJ1122A1ZG) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
22.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
23.00 RANJAN KUMAR SETHY(GSTN-21EITPS3889G1ZI) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
24.00 MANORANJAN SAHOO(GSTN-21CKQPS7253H1ZR) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
25.00 Bhanu Pratap Sethi(GSTN-21CHHPS8756D1Z5) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
26.00 ASHUTOSH SETHI(GSTN-21EBCPS2242M1ZO) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
27.00 SURAMA SAHOO(GSTN-NA) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
28.00 ALOK KUMAR MALLICK(GSTN-NA) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
29.00 SUNIL KUMAR SAHOO(GSTN-NA) 1037169.94 -14.99 881698.17 Eight Lakh Eighty One Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: KALANDI JENA,RASMITA BEJ,SARAT NAYAK,BAIKUNTHANATH MOHANTY,PRADOSH KUMAR JENA,MANOJEET BEHERA,ASHOK KUMAR MAJHI,NISHIKANTA SUTAR,BISWABHARATI PRADHAN,DEEPAK KUMAR SAHOO,SUNIL KUMAR SAHOO,JYOTI BHARATI SETHY,JANAKI JENA,NARAYAN PRASAD SAHU,ALOK KUMAR MALLICK,SISIR KUMAR BHUYAN,MADHUSUDAN ROUT,ISWAR CHANDRA BHUYAN,SANYASI KUMAR GHADEI,ISWAR CHANDRA ROUTRAY,Minarani jena,SURAMA SAHOO,DURYODHAN SAHOO,DIPENDRA KUMAR JENA,GOLAP SAHOO,RANJAN KUMAR SETHY,MANORANJAN SAHOO,Bhanu Pratap Sethi,ASHUTOSH SETHI(881698.17)
BOQ Summary Details Tender Title: Improvement to Service Road of RIP for the year 2020-21 (Repair of Service Road from Spillway to NH and Construction of CC Road in Earth dam portion) Tender ID: 2021_CCEAB_65127_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALANDI JENA 881698.17 L1
2 RASMITA BEJ 881698.17 L1
3 SARAT NAYAK 881698.17 L1
4 BAIKUNTHANATH MOHANTY 881698.17 L1
5 PRADOSH KUMAR JENA 881698.17 L1
6 MANOJEET BEHERA 881698.17 L1
7 ASHOK KUMAR MAJHI 881698.17 L1
8 NISHIKANTA SUTAR 881698.17 L1
9 BISWABHARATI PRADHAN 881698.17 L1
10 DEEPAK KUMAR SAHOO 881698.17 L1
11 SUNIL KUMAR SAHOO 881698.17 L1
12 JYOTI BHARATI SETHY 881698.17 L1
13 JANAKI JENA 881698.17 L1
14 NARAYAN PRASAD SAHU 881698.17 L1
15 ALOK KUMAR MALLICK 881698.17 L1
16 SISIR KUMAR BHUYAN 881698.17 L1
17 MADHUSUDAN ROUT 881698.17 L1
18 ISWAR CHANDRA BHUYAN 881698.17 L1
19 SANYASI KUMAR GHADEI 881698.17 L1
20 ISWAR CHANDRA ROUTRAY 881698.17 L1
21 Minarani jena 881698.17 L1
22 SURAMA SAHOO 881698.17 L1
23 DURYODHAN SAHOO 881698.17 L1
24 DIPENDRA KUMAR JENA 881698.17 L1
25 GOLAP SAHOO 881698.17 L1
26 RANJAN KUMAR SETHY 881698.17 L1
27 MANORANJAN SAHOO 881698.17 L1
28 Bhanu Pratap Sethi 881698.17 L1
29 ASHUTOSH SETHI 881698.17 L1
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