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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L2₹22.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected in the Lottery | |
| 3 | L2₹22.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected in the Lottery | |
| 4 | L2₹22.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected in the Lottery | |
| 5 | L2₹22.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected in the Lottery |
Tender Value
Refer Docs
Closing Date
30 Jun 2021, 5:00 pmClosed
E.E.R.W Division Cuttack
O/o the E.E.R.W Division Cuttack
Road Works
2021_CERWI_68908_17
RWD-CTC-03-2021-22
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Cuttack
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
28 Feb 2022
4 Jun 2021
1 Jul 2021
4 Jun 2021
30 Jun 2021
4 Jun 2021
4 Jun 2021 - 29 Jun 2021
eProcurement System Government of Odisha Created By: Santosh Kumar Mishra Created Date/Time: 02-Jul-2021 06:34 PM Tender Title: SR to Majhikhanda Bilasuni Road for the year 2021-22 Tender ID: 2021_CERWI_68908_17
Tender Inviting Authority: Executive Engineer, Rural Works Division, Cuttack.
Name of Work : S/R to Majhikhanda Bilasuni Road for the year 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAS KUMAR SENAPATI(GSTN-21ASPPS4110E2Z1) 2668989.02 -14.99 2268907.57 Twenty Two Lakh Sixty Eight Thousand Nine Hundred and Seven
2.00 SRUTIKANTA MOHANTY(GSTN-21ATQPM4993D3ZE) 2668989.02 -14.99 2268907.57 Twenty Two Lakh Sixty Eight Thousand Nine Hundred and Seven
3.00 KABINDRA DHAL(GSTN-21ASTPD6172F1ZT) 2668989.02 -14.99 2268907.57 Twenty Two Lakh Sixty Eight Thousand Nine Hundred and Seven
4.00 Pitabas Mohapatra(GSTN-21ABCPM1815E1ZE) 2668989.02 -14.99 2268907.57 Twenty Two Lakh Sixty Eight Thousand Nine Hundred and Seven
5.00 AJAY KUMAR DAS(GSTN-21ALBPD0654K1ZN) 2668989.02 -14.99 2268907.57 Twenty Two Lakh Sixty Eight Thousand Nine Hundred and Seven
6.00 RABINDRA BEHERA(GSTN-22ARMPB0958K1ZV) 2668989.02 -14.99 2268907.57 Twenty Two Lakh Sixty Eight Thousand Nine Hundred and Seven
7.00 RABINDRA KUMAR BARIK(GSTN-21AVYPB6055H1ZI) 2668989.02 -14.99 2268907.57 Twenty Two Lakh Sixty Eight Thousand Nine Hundred and Seven
8.00 SANGRAM KESARI LENKA(GSTN-21ABSPL4954D2ZM) 2668989.02 -14.99 2268907.57 Twenty Two Lakh Sixty Eight Thousand Nine Hundred and Seven
9.00 SAMIM SAHADAT(GSTN-21DAWPS0150N1ZA) 2668989.02 -14.99 2268907.57 Twenty Two Lakh Sixty Eight Thousand Nine Hundred and Seven
10.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 2668989.02 -14.99 2268907.57 Twenty Two Lakh Sixty Eight Thousand Nine Hundred and Seven
11.00 BINAYA KUMAR JENA(GSTN-NA) 2668989.02 -14.99 2268907.57 Twenty Two Lakh Sixty Eight Thousand Nine Hundred and Seven
12.00 DARSAN KUMAR BEHERA(GSTN-NA) 2668989.02 -14.99 2268907.57 Twenty Two Lakh Sixty Eight Thousand Nine Hundred and Seven
13.00 AMIYA KUMAR MOHAPATRA(GSTN-NA) 2668989.02 -14.99 2268907.57 Twenty Two Lakh Sixty Eight Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: MANAS KUMAR SENAPATI,M/S AKSHAYA KUMAR BEHERA,SRUTIKANTA MOHANTY,KABINDRA DHAL,AMIYA KUMAR MOHAPATRA,Pitabas Mohapatra,AJAY KUMAR DAS,BINAYA KUMAR JENA,RABINDRA BEHERA,RABINDRA KUMAR BARIK,SANGRAM KESARI LENKA,SAMIM SAHADAT,DARSAN KUMAR BEHERA(2268907.57)
BOQ Summary Details Tender Title: SR to Majhikhanda Bilasuni Road for the year 2021-22 Tender ID: 2021_CERWI_68908_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR SENAPATI 2268907.57 L1
2 M/S AKSHAYA KUMAR BEHERA 2268907.57 L1
3 SRUTIKANTA MOHANTY 2268907.57 L1
4 KABINDRA DHAL 2268907.57 L1
5 AMIYA KUMAR MOHAPATRA 2268907.57 L1
6 Pitabas Mohapatra 2268907.57 L1
7 AJAY KUMAR DAS 2268907.57 L1
8 BINAYA KUMAR JENA 2268907.57 L1
9 RABINDRA BEHERA 2268907.57 L1
10 RABINDRA KUMAR BARIK 2268907.57 L1
11 SANGRAM KESARI LENKA 2268907.57 L1
12 SAMIM SAHADAT 2268907.57 L1
13 DARSAN KUMAR BEHERA 2268907.57 L1
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