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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹22.5 LRejected-AOC AT CHAHAPADA PO PS MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | L1 | Rejected-AOC Not Selected in the Lottery | |
| 3 | L1₹22.5 LRejected-AOC | L1 | Rejected-AOC Not Selected in the Lottery | |
| 4 | L1₹22.5 LRejected-AOC | L1 | Rejected-AOC Not Selected in the Lottery | |
| 5 | L1₹22.5 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_5
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: 04-Jul-2021 10:16 PM Tender Title: SR to Katikata Tilanga Road for the year 2021-22 Tender ID: 2021_CERWI_68908_5
Tender Inviting Authority: Executive Engineer, Rural Works Division, Cuttack.
Name of Work : S/R to Katikata to Tilanga 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 HAREKRUSHNA NAYAK(GSTN-21AIKPN8833G1Z6) 2646217.75 -14.99 2249549.71 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
2.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 2646217.75 -14.99 2249549.71 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
3.00 CHANDAN KUMAR JENA(GSTN-21BGDPJ7003C1Z9) 2646217.75 -14.99 2249549.71 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
4.00 AMAR KUMAR MALLA(GSTN-21AITPM7333H2Z2) 2646217.75 -14.99 2249549.71 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
5.00 PRATAP KUMAR PRADHAN(GSTN-21AXLPP1586C1ZL) 2646217.75 -14.99 2249549.71 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
6.00 SK ABDUL WAZID(GSTN-21AANPW1776G1ZF) 2646217.75 -14.99 2249549.71 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
7.00 HAREKRUSHNA SETHI(GSTN-21BXSPS7448N1ZI) 2646217.75 -14.99 2249549.71 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
8.00 BIBHUTI BHUSAN SAHOO(GSTN-21BRSPS6851H2Z9) 2646217.75 -14.99 2249549.71 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
9.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 2646217.75 -14.99 2249549.71 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
10.00 M/S ADITYA DALAI(GSTN-21CONPD1139N1ZZ) 2646217.75 -14.99 2249549.71 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
11.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 2646217.75 -14.99 2249549.71 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
12.00 ARAKHITA SETHY(GSTN-NA) 2646217.75 -14.99 2249549.71 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
13.00 JAGABANDHU BEHERA(GSTN-NA) 2646217.75 -14.99 2249549.71 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
14.00 Rajesh Kumar Sahoo(GSTN-NA) 2646217.75 -14.99 2249549.71 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
15.00 RAJ KISHOR BHOI(GSTN-NA) 2646217.75 -14.99 2249549.71 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
16.00 RAKESH KUMAR SAHOO(GSTN-NA) 2646217.75 -14.99 2249549.71 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
17.00 MIHIR MISHRA(GSTN-NA) 2646217.75 -14.99 2249549.71 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: RAKESH KUMAR SAHOO,ARAKHITA SETHY,MIHIR MISHRA,Rajesh Kumar Sahoo,RAJ KISHOR BHOI,HAREKRUSHNA NAYAK,LIPU KUMAR MALL,CHANDAN KUMAR JENA,AMAR KUMAR MALLA,PRATAP KUMAR PRADHAN,JAGABANDHU BEHERA,SK ABDUL WAZID,HAREKRUSHNA SETHI,BIBHUTI BHUSAN SAHOO,BICHITRA NANDA DAS,M/S ADITYA DALAI,YASOBANTA DALAI(2249549.71)
BOQ Summary Details Tender Title: SR to Katikata Tilanga Road for the year 2021-22 Tender ID: 2021_CERWI_68908_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR SAHOO 2249549.71 L1
2 ARAKHITA SETHY 2249549.71 L1
3 MIHIR MISHRA 2249549.71 L1
4 Rajesh Kumar Sahoo 2249549.71 L1
5 RAJ KISHOR BHOI 2249549.71 L1
6 HAREKRUSHNA NAYAK 2249549.71 L1
7 LIPU KUMAR MALL 2249549.71 L1
8 CHANDAN KUMAR JENA 2249549.71 L1
9 AMAR KUMAR MALLA 2249549.71 L1
10 PRATAP KUMAR PRADHAN 2249549.71 L1
11 JAGABANDHU BEHERA 2249549.71 L1
12 SK ABDUL WAZID 2249549.71 L1
13 HAREKRUSHNA SETHI 2249549.71 L1
14 BIBHUTI BHUSAN SAHOO 2249549.71 L1
15 BICHITRA NANDA DAS 2249549.71 L1
16 M/S ADITYA DALAI 2249549.71 L1
17 YASOBANTA DALAI 2249549.71 L1
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