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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Agreement drawn and work order issued | |
| 2 | L1₹2.4 LRejected-Finance WARD NO 2 PO UDALA DIST MAYURBHANJ | UDALA | MAYURBHANJ | ODISHA | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹2.4 LRejected-Finance AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹2.4 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹2.4 LRejected-Finance BARIPADA ORISSA | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
Refer Docs
EMD Value
₹2,800
Closing Date
7 Jan 2021, 4:00 pmClosed
EE Mayurbhanj R and B Division, Baripada
O/o the EE Mayurbhanj R and B Division, Baripada
S/R to Road from Sub-Collector Residence to Sub-Collector Office via S.D. Hospital Road such as renewal coat with PMC and SC from Km. 0.00 to 0.200 for the year 2020-21.
2020_EICCL_64963_66
EE-26/2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,800
Yes
7 Aug 2021
31 Dec 2020
8 Jan 2021
31 Dec 2020
7 Jan 2021
31 Dec 2020
31 Dec 2020 - 7 Jan 2021
eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 08-Jan-2021 04:13 PM Tender Title: S/R to Road from Sub-Collector Residence to Sub-Collector Office via S.D. Hospital Road such as renewal coat with PMC and SC from Km. 0.00 to 0.200 for the year 2020-21. Tender ID: 2020_EICCL_64963_66
Tender Inviting Authority: EXECUTIVE ENGINEER MAYURBHANJ ROADS AND BUILDING DIVISION BARIPADA
Name of Work: S/R to Road from Sub-Collector Residence to Sub-Collector Office via S.D. Hospital Road such as renewal coat with PMC & SC from Km. 0.00 to 0.200 for the year 2020-21.
Contract No: EE-26/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI ANIL KUMAR MOHAPATRA(GSTN-21AYFPM3257L1ZD) 279653.20 -14.99 237733.19 Two Lakh Thirty Seven Thousand Seven Hundred and Thirty Three
2.00 SRI BALARAM LENKA(GSTN-21AODPL4220J1ZF) 279653.20 -14.99 237733.19 Two Lakh Thirty Seven Thousand Seven Hundred and Thirty Three
3.00 SANATAN JENA(GSTN-21AJDPJ1330Q1ZG) 279653.20 -14.99 237733.19 Two Lakh Thirty Seven Thousand Seven Hundred and Thirty Three
4.00 BASANTI BEHERA(GSTN-21BBAPB2588J1ZZ) 279653.20 -14.99 237733.19 Two Lakh Thirty Seven Thousand Seven Hundred and Thirty Three
5.00 RAJESH KUMAR MOHAPATRA(GSTN-21BBNPM1099L1ZB) 279653.20 -14.99 237733.19 Two Lakh Thirty Seven Thousand Seven Hundred and Thirty Three
6.00 NIRANJAN MISHRA(GSTN-21BXWPM9227M1ZP) 279653.20 -14.99 237733.19 Two Lakh Thirty Seven Thousand Seven Hundred and Thirty Three
7.00 SASMITA RANI PATTANAYAK(GSTN-21CRNPP4870K1ZB) 279653.20 -14.99 237733.19 Two Lakh Thirty Seven Thousand Seven Hundred and Thirty Three
8.00 SAMIR RANJAN MOHANTY(GSTN-21ARZPM3512H1ZQ) 279653.20 -14.99 237733.19 Two Lakh Thirty Seven Thousand Seven Hundred and Thirty Three
9.00 JAYA PRAKASH MOHANTY(GSTN-21ANMPM5673Q1ZA) 279653.20 -14.99 237733.19 Two Lakh Thirty Seven Thousand Seven Hundred and Thirty Three
10.00 SANJAY KUMAR SETHI(GSTN-21DINPS5785J1ZJ) 279653.20 -14.99 237733.19 Two Lakh Thirty Seven Thousand Seven Hundred and Thirty Three
11.00 SUBRATA KUMAR DUTTA(GSTN-21AISPD3593M1ZW) 279653.20 -14.99 237733.19 Two Lakh Thirty Seven Thousand Seven Hundred and Thirty Three
12.00 PRADEEP KUMAR PARIDA(GSTN-21AZVPP9568J1ZE) 279653.20 -14.99 237733.19 Two Lakh Thirty Seven Thousand Seven Hundred and Thirty Three
13.00 SUCHANDAN PARIDA(GSTN-NA) 279653.20 -14.99 237733.19 Two Lakh Thirty Seven Thousand Seven Hundred and Thirty Three
14.00 BISHESWAR ROUT(GSTN-NA) 279653.20 -14.99 237733.19 Two Lakh Thirty Seven Thousand Seven Hundred and Thirty Three
15.00 BAIJAYANTI GHOSH(GSTN-NA) 279653.20 -14.99 237733.19 Two Lakh Thirty Seven Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: SRI ANIL KUMAR MOHAPATRA,SRI BALARAM LENKA,SANATAN JENA,BASANTI BEHERA,RAJESH KUMAR MOHAPATRA,NIRANJAN MISHRA,SASMITA RANI PATTANAYAK,SUCHANDAN PARIDA,SAMIR RANJAN MOHANTY,JAYA PRAKASH MOHANTY,SANJAY KUMAR SETHI,BAIJAYANTI GHOSH,BISHESWAR ROUT,SUBRATA KUMAR DUTTA,PRADEEP KUMAR PARIDA(237733.19)
BOQ Summary Details Tender Title: S/R to Road from Sub-Collector Residence to Sub-Collector Office via S.D. Hospital Road such as renewal coat with PMC and SC from Km. 0.00 to 0.200 for the year 2020-21. Tender ID: 2020_EICCL_64963_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI ANIL KUMAR MOHAPATRA 237733.19 L1
2 SRI BALARAM LENKA 237733.19 L1
3 SANATAN JENA 237733.19 L1
4 BASANTI BEHERA 237733.19 L1
5 RAJESH KUMAR MOHAPATRA 237733.19 L1
6 NIRANJAN MISHRA 237733.19 L1
7 SASMITA RANI PATTANAYAK 237733.19 L1
8 SUCHANDAN PARIDA 237733.19 L1
9 SAMIR RANJAN MOHANTY 237733.19 L1
10 JAYA PRAKASH MOHANTY 237733.19 L1
11 SANJAY KUMAR SETHI 237733.19 L1
12 BAIJAYANTI GHOSH 237733.19 L1
13 BISHESWAR ROUT 237733.19 L1
14 SUBRATA KUMAR DUTTA 237733.19 L1
15 PRADEEP KUMAR PARIDA 237733.19 L1
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