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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.4 LAccepted-Finance | ₹41.4 L | L1 | Accepted-Finance Accepted |
| 2 | L3₹41.4 LSame as L1Rejected-Finance | ₹41.4 LSame as L1 | L3 | Rejected-Finance Other than L1 |
| 3 | L3₹41.4 LSame as L1Rejected-Finance | ₹41.4 LSame as L1 | L3 | Rejected-Finance Other than L1 |
| 4 | L3₹41.4 LSame as L1Rejected-Finance | ₹41.4 LSame as L1 | L3 | Rejected-Finance Other than L1 |
| 5 | L3₹41.4 LSame as L1Rejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹41.4 LSame as L1 | L3 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹48,670
Closing Date
27 Nov 2020, 5:00 pmClosed
E.E. R.W. Divn. Bhubaneswar
O/o E.E. R.W. Divn. Bhubaneswar
Package No. 16 - N.H.5 to Kaipadar Railway station road
2020_CERWI_63872_20
Tender Online Divn. BBSR-9/2020-21
Open Tender
Civil Works - Roads
Percentage
90 days
E.E. R.W. Divn. Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹48,670
Yes
28 Jan 2021
17 Nov 2020
1 Dec 2020
17 Nov 2020
27 Nov 2020
17 Nov 2020
eProcurement System Government of Odisha Created By: Geetanjali Das Created Date/Time: 01-Dec-2020 06:41 PM Tender Title: Package No. 16 - N.H.5 to Kaipadar Railway station road Tender ID: 2020_CERWI_63872_20
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhubaneswar
Name of Work: Periodical Maintenance (New work) for the year 2020-21 of Road- N.H.5 to Kaipadar Railway station road under Package No.16.
Contract No: Tender – Online – Divn. BBSR – 9 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIJAN KUMAR SUNDARAY(GSTN-21AHQPS1850B1ZL) 4866854.58 -14.99 4137313.08 Fourty One Lakh Thirty Seven Thousand Three Hundred and Thirteen
2.00 PARSURAM DALAI(GSTN-21APUPD3793G1ZR) 4866854.58 -14.99 4137313.08 Fourty One Lakh Thirty Seven Thousand Three Hundred and Thirteen
3.00 Pravat Kumar Dalasinghray(GSTN-21AWMPD2529H1ZV) 4866854.58 -14.99 4137313.08 Fourty One Lakh Thirty Seven Thousand Three Hundred and Thirteen
4.00 M B CONSTRUCTIONS AND CO(GSTN-21ABMFM0801G1ZT) 4866854.58 -10.13 4373842.21 Fourty Three Lakh Seventy Three Thousand Eight Hundred and Fourty Two
5.00 RAMESH CHANDRA SAHOO(GSTN-21AQQPS5333N1ZB) 4866854.58 -14.99 4137313.08 Fourty One Lakh Thirty Seven Thousand Three Hundred and Thirteen
6.00 PRADIPTA KUMAR MISHRA(GSTN-22ADEPM1100E1ZM) 4866854.58 -14.99 4137313.08 Fourty One Lakh Thirty Seven Thousand Three Hundred and Thirteen
7.00 SATYA RANJAN PATRA(GSTN-21CQXPP4183Q1ZT) 4866854.58 -1.10 4813319.18 Fourty Eight Lakh Thirteen Thousand Three Hundred and Ninteen
8.00 DILLIP KUMAR SAHOO(GSTN-21FRPPS7242B1ZQ) 4866854.58 -14.99 4137313.08 Fourty One Lakh Thirty Seven Thousand Three Hundred and Thirteen
9.00 KIRAN KUMAR SATPATHY(GSTN-21ECIPS7633P2ZW) 4866854.58 -14.99 4137313.08 Fourty One Lakh Thirty Seven Thousand Three Hundred and Thirteen
10.00 SUBHAKANTA SWAIN(GSTN-21EWVPS8351HIZV) 4866854.58 -14.99 4137313.08 Fourty One Lakh Thirty Seven Thousand Three Hundred and Thirteen
11.00 ABHISEK SINGH SAMANTA(GSTN-21EIBPS3367H1Z9) 4866854.58 -14.99 4137313.08 Fourty One Lakh Thirty Seven Thousand Three Hundred and Thirteen
12.00 SAI ANURAG BISWAL(GSTN-21DWQPB1370D1Z1) 4866854.58 -14.99 4137313.08 Fourty One Lakh Thirty Seven Thousand Three Hundred and Thirteen
13.00 JIMENDRA KUMAR BEHERA(GSTN-21BSTPB0804P1ZQ) 4866854.58 -14.99 4137313.08 Fourty One Lakh Thirty Seven Thousand Three Hundred and Thirteen
14.00 SANSAR RANJAN MISHRA(GSTN-NA) 4866854.58 -14.99 4137313.08 Fourty One Lakh Thirty Seven Thousand Three Hundred and Thirteen
15.00 JITENDRA KUMAR PARIDA(GSTN-NA) 4866854.58 -14.99 4137313.08 Fourty One Lakh Thirty Seven Thousand Three Hundred and Thirteen
16.00 APEX MULTIPLEX PRIVATE LIMITED(GSTN-NA) 4866854.58 -14.99 4137313.08 Fourty One Lakh Thirty Seven Thousand Three Hundred and Thirteen
17.00 LIPIKA CHAKRABARTY(GSTN-NA) 4866854.58 -14.99 4137313.08 Fourty One Lakh Thirty Seven Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: BIJAN KUMAR SUNDARAY,PARSURAM DALAI,JITENDRA KUMAR PARIDA,Pravat Kumar Dalasinghray,RAMESH CHANDRA SAHOO,APEX MULTIPLEX PRIVATE LIMITED,SANSAR RANJAN MISHRA,PRADIPTA KUMAR MISHRA,DILLIP KUMAR SAHOO,LIPIKA CHAKRABARTY,KIRAN KUMAR SATPATHY,SUBHAKANTA SWAIN,ABHISEK SINGH SAMANTA,SAI ANURAG BISWAL,JIMENDRA KUMAR BEHERA(4137313.08)
BOQ Summary Details Tender Title: Package No. 16 - N.H.5 to Kaipadar Railway station road Tender ID: 2020_CERWI_63872_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JIMENDRA KUMAR BEHERA 4137313.08 L1
2 PARSURAM DALAI 4137313.08 L1
3 JITENDRA KUMAR PARIDA 4137313.08 L1
4 Pravat Kumar Dalasinghray 4137313.08 L1
5 SAI ANURAG BISWAL 4137313.08 L1
6 BIJAN KUMAR SUNDARAY 4137313.08 L1
7 RAMESH CHANDRA SAHOO 4137313.08 L1
8 APEX MULTIPLEX PRIVATE LIMITED 4137313.08 L1
9 SANSAR RANJAN MISHRA 4137313.08 L1
10 PRADIPTA KUMAR MISHRA 4137313.08 L1
11 DILLIP KUMAR SAHOO 4137313.08 L1
12 LIPIKA CHAKRABARTY 4137313.08 L1
13 KIRAN KUMAR SATPATHY 4137313.08 L1
14 SUBHAKANTA SWAIN 4137313.08 L1
15 ABHISEK SINGH SAMANTA 4137313.08 L1
16 M B CONSTRUCTIONS AND CO 4373842.21 L2
17 SATYA RANJAN PATRA 4813319.18 L3
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