Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹22.6 LRejected-AOC AT CHAHAPADA PO PS MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | L1 | Rejected-AOC Not Selected in the Lottery | |
| 3 | L1₹22.6 LRejected-AOC | L1 | Rejected-AOC Not Selected in the Lottery | |
| 4 | L1₹22.6 LRejected-AOC | L1 | Rejected-AOC Not Selected in the Lottery | |
| 5 | L1₹22.6 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_4
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: 04-Jul-2021 09:57 PM Tender Title: SR to Gotara to Khandaol Road for the year 2021-22 Tender ID: 2021_CERWI_68908_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Cuttack.
Name of Work : S/R to Gotara Khandol 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) 2654630.20 -14.99 2256701.13 Twenty Two Lakh Fifty Six Thousand Seven Hundred and One
2.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 2654630.20 -14.99 2256701.13 Twenty Two Lakh Fifty Six Thousand Seven Hundred and One
3.00 AMAR KUMAR MALLA(GSTN-21AITPM7333H2Z2) 2654630.20 -14.99 2256701.13 Twenty Two Lakh Fifty Six Thousand Seven Hundred and One
4.00 PRATAP KUMAR PRADHAN(GSTN-21AXLPP1586C1ZL) 2654630.20 -14.99 2256701.13 Twenty Two Lakh Fifty Six Thousand Seven Hundred and One
5.00 SK ABDUL WAZID(GSTN-21AANPW1776G1ZF) 2654630.20 -14.99 2256701.13 Twenty Two Lakh Fifty Six Thousand Seven Hundred and One
6.00 JITEN KUMAR SAHOO(GSTN-21AZWPS9816K1ZH) 2654630.20 -14.99 2256701.13 Twenty Two Lakh Fifty Six Thousand Seven Hundred and One
7.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 2654630.20 -14.99 2256701.13 Twenty Two Lakh Fifty Six Thousand Seven Hundred and One
8.00 ABHIMANYU SETHY(GSTN-21JBTPS7303P1ZS) 2654630.20 -14.99 2256701.13 Twenty Two Lakh Fifty Six Thousand Seven Hundred and One
9.00 M/S ADITYA DALAI(GSTN-21CONPD1139N1ZZ) 2654630.20 -14.99 2256701.13 Twenty Two Lakh Fifty Six Thousand Seven Hundred and One
10.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 2654630.20 -14.99 2256701.13 Twenty Two Lakh Fifty Six Thousand Seven Hundred and One
11.00 ARAKHITA SETHY(GSTN-NA) 2654630.20 -14.99 2256701.13 Twenty Two Lakh Fifty Six Thousand Seven Hundred and One
12.00 RAJ KISHOR BHOI(GSTN-NA) 2654630.20 -14.99 2256701.13 Twenty Two Lakh Fifty Six Thousand Seven Hundred and One
13.00 MIHIR MISHRA(GSTN-NA) 2654630.20 -14.99 2256701.13 Twenty Two Lakh Fifty Six Thousand Seven Hundred and One
14.00 RAKESH KUMAR SAHOO(GSTN-NA) 2654630.20 -14.99 2256701.13 Twenty Two Lakh Fifty Six Thousand Seven Hundred and One
15.00 Rajesh Kumar Sahoo(GSTN-NA) 2654630.20 -14.99 2256701.13 Twenty Two Lakh Fifty Six Thousand Seven Hundred and One
Lowest Amount Quoted BY: SADHU BHOI,RAKESH KUMAR SAHOO,ARAKHITA SETHY,MIHIR MISHRA,Rajesh Kumar Sahoo,RAJ KISHOR BHOI,LIPU KUMAR MALL,AMAR KUMAR MALLA,PRATAP KUMAR PRADHAN,SK ABDUL WAZID,JITEN KUMAR SAHOO,BICHITRA NANDA DAS,ABHIMANYU SETHY,M/S ADITYA DALAI,YASOBANTA DALAI(2256701.13)
BOQ Summary Details Tender Title: SR to Gotara to Khandaol Road for the year 2021-22 Tender ID: 2021_CERWI_68908_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHU BHOI 2256701.13 L1
2 RAKESH KUMAR SAHOO 2256701.13 L1
3 ARAKHITA SETHY 2256701.13 L1
4 MIHIR MISHRA 2256701.13 L1
5 Rajesh Kumar Sahoo 2256701.13 L1
6 RAJ KISHOR BHOI 2256701.13 L1
7 LIPU KUMAR MALL 2256701.13 L1
8 AMAR KUMAR MALLA 2256701.13 L1
9 PRATAP KUMAR PRADHAN 2256701.13 L1
10 SK ABDUL WAZID 2256701.13 L1
11 JITEN KUMAR SAHOO 2256701.13 L1
12 BICHITRA NANDA DAS 2256701.13 L1
13 ABHIMANYU SETHY 2256701.13 L1
14 M/S ADITYA DALAI 2256701.13 L1
15 YASOBANTA DALAI 2256701.13 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_356452.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .