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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.4 LAccepted-AOC | L-1 | Accepted-AOC Awarded | |
| 2 | Rejected-Technical BHUBAN NAC | - | Rejected-Technical Rejected | |
| 3 | Rejected-Technical AT BELTIKIRI SADAR DHENKANAL | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical AT BELTIKIRI SADAR DHENKANAL | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
Closing Date
11 May 2021, 5:00 pmClosed
Executive Engineer, Dhenkanal R and B Division
O/O E.E Dhenkanal R and B Division
Construction of Boxcell culvert on Samal to Anal Road at 12/400 KM
2021_EICCL_68002_2
02 of 2021-2022
Open Tender
Civil Works - Roads
Percentage
120 days
Dhenkanal
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
16 Jun 2021
27 Apr 2021
12 May 2021
27 Apr 2021
11 May 2021
27 Apr 2021
eProcurement System Government of Odisha Created By: Manoranjan Biswal Created Date/Time: 13-May-2021 09:54 AM Tender Title: Construction of Boxcell culvert on Samal to Anal Road at 12/400 KM Tender ID: 2021_EICCL_68002_2
Tender Inviting Authority: Executive Engineer, Dhenkanal (R&B) Division, Dhenkanal
Name of Work: - Construction of (2.00Mx2.00M) Box cell Culvert on Samal to Anal Road at 12/400 Km near village Anal (For Canal Crossing) for the year 2021-22
Contract No: E.E.DKL.(R&B) 02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhagaban Nath(GSTN-21AKZPN1938R1Z8) 2051475.40 -14.99 1743959.24 Seventeen Lakh Fourty Three Thousand Nine Hundred and Fifty Nine
2.00 CHITA RANJAN MOHANTY(GSTN-21AFUPM2051A1ZY) 2051475.40 -14.99 1743959.24 Seventeen Lakh Fourty Three Thousand Nine Hundred and Fifty Nine
3.00 SWAPNARANI TRIPATHY(GSTN-21AUPPT9756PIZG) 2051475.40 -14.99 1743959.24 Seventeen Lakh Fourty Three Thousand Nine Hundred and Fifty Nine
4.00 Namita Sahoo(GSTN-21ENXPS7896N1ZI) 2051475.40 -14.99 1743959.24 Seventeen Lakh Fourty Three Thousand Nine Hundred and Fifty Nine
5.00 M/S BISHNUPRIYA SAHOO(GSTN-21LXJPS0792Q1Z1) 2051475.40 -14.99 1743959.24 Seventeen Lakh Fourty Three Thousand Nine Hundred and Fifty Nine
6.00 DILLIP KUMAR SETHY(GSTN-21BLJPS6587B1ZY) 2051475.40 -6.89 1910128.75 Ninteen Lakh Ten Thousand One Hundred and Twenty Eight
7.00 PRADIPTA KUMAR SAHOO(GSTN-21CZOPS9467C1ZX) 2051475.40 -6.49 1918334.65 Ninteen Lakh Eighteen Thousand Three Hundred and Thirty Four
8.00 M/s Priyanka Sahu(GSTN-21MBFPS9637F1Z7) 2051475.40 -14.99 1743959.24 Seventeen Lakh Fourty Three Thousand Nine Hundred and Fifty Nine
9.00 AJAY KUMAR SAHOO(GSTN-21ESDPS9514Q1Z3) 2051475.40 -14.99 1743959.24 Seventeen Lakh Fourty Three Thousand Nine Hundred and Fifty Nine
10.00 P.C. CONSTRUCTION PROP.PRAKASH CHANDRA MAHARANA(GSTN-21BVGPM2741A1Z9) 2051475.40 -14.99 1743959.24 Seventeen Lakh Fourty Three Thousand Nine Hundred and Fifty Nine
11.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 2051475.40 -6.49 1918334.65 Ninteen Lakh Eighteen Thousand Three Hundred and Thirty Four
12.00 BISHNU INFRATECH(GSTN-21ANZPN9894R1ZF) 2051475.40 -9.99 1846533.01 Eighteen Lakh Fourty Six Thousand Five Hundred and Thirty Three
13.00 JNANA RANJAN PANDA(GSTN-21AKGPP3746G2Z9) 2051475.40 -14.99 1743959.24 Seventeen Lakh Fourty Three Thousand Nine Hundred and Fifty Nine
14.00 PRADIPTA KUMAR DASH(GSTN-NA) 2051475.40 -14.99 1743959.24 Seventeen Lakh Fourty Three Thousand Nine Hundred and Fifty Nine
15.00 SUDHANSU BEHERA(GSTN-NA) 2051475.40 -14.99 1743959.24 Seventeen Lakh Fourty Three Thousand Nine Hundred and Fifty Nine
16.00 M/S RAJ SOHELI CONSTRUCTIONS(GSTN-NA) 2051475.40 -14.99 1743959.24 Seventeen Lakh Fourty Three Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: Bhagaban Nath,CHITA RANJAN MOHANTY,SWAPNARANI TRIPATHY,SUDHANSU BEHERA,PRADIPTA KUMAR DASH,Namita Sahoo,M/S RAJ SOHELI CONSTRUCTIONS,M/S BISHNUPRIYA SAHOO,M/s Priyanka Sahu,AJAY KUMAR SAHOO,P.C. CONSTRUCTION PROP.PRAKASH CHANDRA MAHARANA,JNANA RANJAN PANDA(1743959.24)
BOQ Summary Details Tender Title: Construction of Boxcell culvert on Samal to Anal Road at 12/400 KM Tender ID: 2021_EICCL_68002_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhagaban Nath 1743959.24 L1
2 CHITA RANJAN MOHANTY 1743959.24 L1
3 SWAPNARANI TRIPATHY 1743959.24 L1
4 SUDHANSU BEHERA 1743959.24 L1
5 PRADIPTA KUMAR DASH 1743959.24 L1
6 Namita Sahoo 1743959.24 L1
7 M/S RAJ SOHELI CONSTRUCTIONS 1743959.24 L1
8 M/S BISHNUPRIYA SAHOO 1743959.24 L1
9 M/s Priyanka Sahu 1743959.24 L1
10 AJAY KUMAR SAHOO 1743959.24 L1
11 P.C. CONSTRUCTION PROP.PRAKASH CHANDRA MAHARANA 1743959.24 L1
12 JNANA RANJAN PANDA 1743959.24 L1
13 BISHNU INFRATECH 1846533.01 L2
14 DILLIP KUMAR SETHY 1910128.75 L3
15 PRADIPTA KUMAR SAHOO 1918334.65 L4
16 Prativa Sahoo 1918334.65 L4
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