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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC AT BADAROUTPATI PO KENDUPATNA PS SALIPUR CUTTACK ODISHA 754023 | JAJAPUR | ODISHA | 754023 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹21.1 LRejected-AOC | L1 | Rejected-AOC Not Selected in the Lottery | |
| 3 | L1₹21.1 LRejected-AOC AT PRAHARAJPUR PO KISHAN NAGAR PS KISHAN NAGAR DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | L1 | Rejected-AOC Not Selected in the Lottery | |
| 4 | L1₹21.1 LRejected-AOC | L1 | Rejected-AOC Not Selected in the Lottery | |
| 5 | L1₹21.1 LRejected-AOC | L1 | Rejected-AOC 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_3
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
3 Mar 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 05:11 PM Tender Title: SR to Purunahat Tarita Road for the year 2021-22 Tender ID: 2021_CERWI_68908_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Cuttack.
Name of Work : S/R to Purunahat Tarito 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 SADHU BHOI(GSTN-21CKEPB4516J1ZN) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
2.00 HAREKRUSHNA NAYAK(GSTN-21AIKPN8833G1Z6) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
3.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
4.00 BHABAGRAHI PARIDA(GSTN-21AJXPP4334Q2ZF) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
5.00 BIBHUTI BHUSAN SAHOO(GSTN-21BRSPS6851H2Z9) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
6.00 RABINDRA KUMAR BEHERA(GSTN-21AIQPR0610K2ZB) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
7.00 SRI RAMAKANTA BEHERA(GSTN-21BJFPB2323A1ZF) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
8.00 Sri Jagabandhu Sethy(GSTN-21BCJPS4883F1ZE) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
9.00 Arif Ali Khan(GSTN-21APLPK6369L2ZF) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
10.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
11.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
12.00 M/S ADITYA DALAI(GSTN-21CONPD1139N1ZZ) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
13.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
14.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
15.00 SUBHAKANTA JENA(GSTN-NA) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
16.00 Rajesh Kumar Sahoo(GSTN-NA) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
17.00 MIHIR MISHRA(GSTN-NA) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
18.00 RAKESH KUMAR SAHOO(GSTN-NA) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
19.00 SAURAV BISWAL(GSTN-NA) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
20.00 ARAKHITA SETHY(GSTN-NA) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
21.00 RAJ KISHOR BHOI(GSTN-NA) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
22.00 JN ASSOCIATES(GSTN-NA) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
23.00 LAXMAN BEHERA (S.C)(GSTN-NA) 2481076.26 -14.99 2109162.93 Twenty One Lakh Nine Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: SADHU BHOI,RAKESH KUMAR SAHOO,ARAKHITA SETHY,MIHIR MISHRA,Rajesh Kumar Sahoo,RAJ KISHOR BHOI,HAREKRUSHNA NAYAK,LIPU KUMAR MALL,SUBHAKANTA JENA,SAURAV BISWAL,SUSANTA KUMAR PRADHAN,BHABAGRAHI PARIDA,LAXMAN BEHERA (S.C),BIBHUTI BHUSAN SAHOO,RABINDRA KUMAR BEHERA,SRI RAMAKANTA BEHERA,Sri Jagabandhu Sethy,Arif Ali Khan,JN ASSOCIATES,BICHITRA NANDA DAS,SANJAY KUMAR DALAI,M/S ADITYA DALAI,YASOBANTA DALAI(2109162.93)
BOQ Summary Details Tender Title: SR to Purunahat Tarita Road for the year 2021-22 Tender ID: 2021_CERWI_68908_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHU BHOI 2109162.93 L1
2 RAKESH KUMAR SAHOO 2109162.93 L1
3 ARAKHITA SETHY 2109162.93 L1
4 MIHIR MISHRA 2109162.93 L1
5 Rajesh Kumar Sahoo 2109162.93 L1
6 RAJ KISHOR BHOI 2109162.93 L1
7 HAREKRUSHNA NAYAK 2109162.93 L1
8 LIPU KUMAR MALL 2109162.93 L1
9 SUBHAKANTA JENA 2109162.93 L1
10 SAURAV BISWAL 2109162.93 L1
11 SUSANTA KUMAR PRADHAN 2109162.93 L1
12 BHABAGRAHI PARIDA 2109162.93 L1
13 LAXMAN BEHERA (S.C) 2109162.93 L1
14 BIBHUTI BHUSAN SAHOO 2109162.93 L1
15 RABINDRA KUMAR BEHERA 2109162.93 L1
16 SRI RAMAKANTA BEHERA 2109162.93 L1
17 Sri Jagabandhu Sethy 2109162.93 L1
18 Arif Ali Khan 2109162.93 L1
19 JN ASSOCIATES 2109162.93 L1
20 BICHITRA NANDA DAS 2109162.93 L1
21 SANJAY KUMAR DALAI 2109162.93 L1
22 M/S ADITYA DALAI 2109162.93 L1
23 YASOBANTA DALAI 2109162.93 L1
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