Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to Smt. Arati Sahoo | |
| 2 | L1₹3.1 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 3 | L1₹3.1 LRejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | L1 | Rejected-Finance Not selected in the lottery | |
| 4 | L1₹3.1 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 5 | L1₹3.1 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
Refer Docs
EMD Value
₹3,600
Closing Date
28 Dec 2020, 5:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Rural Works Division-II, Jajpur at Jaraka
Repair and Renovation of N.H-5 to Bangaraguntha road under FDR for the year 2020-21
2020_CERWI_64864_10
Tender Online JJPR-II-06 of 2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,600
Yes
12 Feb 2021
23 Dec 2020
29 Dec 2020
23 Dec 2020
28 Dec 2020
23 Dec 2020
23 Dec 2020 - 24 Dec 2020
eProcurement System Government of Odisha Created By: Bijaya Kumar Maharana Created Date/Time: 04-Jan-2021 08:57 PM Tender Title: Repair and Renovation of N.H-5 to Bangaraguntha road under FDR for the year 2020-21 Tender ID: 2020_CERWI_64864_10
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: Repair & Restoration of NH-5 to Bangaraguntha road such as from Ch. 8/500 to new link road RD 0/000 to 0/307 km under FDR in the district of Jajpur for the year 2020-21
Contract No: Tender Online JJPR-II-06 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KISHORE CHANDRA MOHAPATRA(GSTN-21ANWPM1240M1ZT) 365532.62 -14.99 310739.60 Three Lakh Ten Thousand Seven Hundred and Thirty Nine
2.00 PRAFULLA KUMAR BEHERA(GSTN-21AQPPB3075K2ZV) 365532.62 -14.99 310739.60 Three Lakh Ten Thousand Seven Hundred and Thirty Nine
3.00 MUKTIKANTA BISWAL(GSTN-21AUUPB8133B1Z1) 365532.62 -14.99 310739.60 Three Lakh Ten Thousand Seven Hundred and Thirty Nine
4.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 365532.62 -14.99 310739.60 Three Lakh Ten Thousand Seven Hundred and Thirty Nine
5.00 SUDHIR KUAMR KHANDAI(GSTN-21AOHPK9334E2Z5) 365532.62 -14.99 310739.60 Three Lakh Ten Thousand Seven Hundred and Thirty Nine
6.00 MANORANJAN BISWAL(GSTN-21AVKPB0554F1Z8) 365532.62 -14.99 310739.60 Three Lakh Ten Thousand Seven Hundred and Thirty Nine
7.00 M/S NARAYAN OJHA(GSTN-21AALPO4957D1ZQ) 365532.62 -14.99 310739.60 Three Lakh Ten Thousand Seven Hundred and Thirty Nine
8.00 MINAKETAN SWAIN(GSTN-NA) 365532.62 -14.99 310739.60 Three Lakh Ten Thousand Seven Hundred and Thirty Nine
9.00 SUCHISMITA SWAIN(GSTN-NA) 365532.62 -14.99 310739.60 Three Lakh Ten Thousand Seven Hundred and Thirty Nine
10.00 GYANA RANJAN ROUT(GSTN-NA) 365532.62 -14.99 310739.60 Three Lakh Ten Thousand Seven Hundred and Thirty Nine
11.00 MAHESWAR PRADHAN(GSTN-NA) 365532.62 -14.99 310739.60 Three Lakh Ten Thousand Seven Hundred and Thirty Nine
12.00 PRADIPTA KISHORE BAL(GSTN-NA) 365532.62 -14.99 310739.60 Three Lakh Ten Thousand Seven Hundred and Thirty Nine
13.00 KEDAR CHARAN BEHERA(GSTN-NA) 365532.62 -14.99 310739.60 Three Lakh Ten Thousand Seven Hundred and Thirty Nine
14.00 ARATI SAHOO(GSTN-NA) 365532.62 -14.99 310739.60 Three Lakh Ten Thousand Seven Hundred and Thirty Nine
15.00 AMINA CHARAN NAYAK(GSTN-NA) 365532.62 -14.99 310739.60 Three Lakh Ten Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: MAHESWAR PRADHAN,PRADIPTA KISHORE BAL,KISHORE CHANDRA MOHAPATRA,PRAFULLA KUMAR BEHERA,SUCHISMITA SWAIN,MINAKETAN SWAIN,KEDAR CHARAN BEHERA,MUKTIKANTA BISWAL,ARATI SAHOO,ANIL KUMAR MOHANTY,AMINA CHARAN NAYAK,SUDHIR KUAMR KHANDAI,GYANA RANJAN ROUT,MANORANJAN BISWAL,M/S NARAYAN OJHA(310739.60)
BOQ Summary Details Tender Title: Repair and Renovation of N.H-5 to Bangaraguntha road under FDR for the year 2020-21 Tender ID: 2020_CERWI_64864_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESWAR PRADHAN 310739.60 L1
2 PRADIPTA KISHORE BAL 310739.60 L1
3 KISHORE CHANDRA MOHAPATRA 310739.60 L1
4 PRAFULLA KUMAR BEHERA 310739.60 L1
5 SUCHISMITA SWAIN 310739.60 L1
6 MINAKETAN SWAIN 310739.60 L1
7 KEDAR CHARAN BEHERA 310739.60 L1
8 MUKTIKANTA BISWAL 310739.60 L1
9 ARATI SAHOO 310739.60 L1
10 ANIL KUMAR MOHANTY 310739.60 L1
11 AMINA CHARAN NAYAK 310739.60 L1
12 SUDHIR KUAMR KHANDAI 310739.60 L1
13 GYANA RANJAN ROUT 310739.60 L1
14 MANORANJAN BISWAL 310739.60 L1
15 M/S NARAYAN OJHA 310739.60 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .