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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | L1 | Accepted-AOC Work has been awarded to Sri Anil Ku. Mohanty | |
| 2 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 3 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 4 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 5 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
Refer Docs
EMD Value
₹8,900
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 R and B road to Votaka road via river crossing under FDR for the year 2020-21
2020_CERWI_64864_30
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
₹4,000
₹8,900
Yes
16 Mar 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 06:58 PM Tender Title: Repair and Renovation of R and B road to Votaka road via river crossing under FDR for the year 2020-21 Tender ID: 2020_CERWI_64864_30
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: Repair & Restoration of R & B road to Votaka road via river crossing under FDR for the year 2020-21 (R.D 0.030 km. to 0.190 km.)
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 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
2.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
3.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
4.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
5.00 Anushka Infrastructure Prop -Hrushi Kesha Pati(GSTN-21ASCPP1004B1ZT) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
6.00 LALIT NARAYAN SAHOO(GSTN-21BCCPS5504E2Z2) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
7.00 DINAKRUSHNA SETHY(GSTN-21FPEPS9644A1ZX) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
8.00 MADHULIA ROUTRAY(GSTN-NA) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
9.00 ANASUYA ROUL(GSTN-NA) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
10.00 BIJAYA MALLICK(GSTN-NA) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
11.00 NARAYAN SETHY(GSTN-NA) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
12.00 MAHESWAR PRADHAN(GSTN-NA) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
13.00 ASHOK DALAI(GSTN-NA) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
14.00 AJITAV PAUL(GSTN-NA) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
15.00 PUSHPALATA SAHU(GSTN-NA) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
16.00 MINAKETAN SWAIN(GSTN-NA) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
17.00 KALANDI MALIK(GSTN-NA) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
18.00 MANOJ KUMAR ROUT(GSTN-NA) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
19.00 SURYAMANI MOHANTY(GSTN-NA) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
20.00 SATRUGHNA MALIK(GSTN-NA) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
21.00 ANANTA KISHORE SAHOO(GSTN-NA) 884008.94 -14.99 751496.05 Seven Lakh Fifty One Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: MANOJ KUMAR ROUT,GIRISH DWIBEDY,ASHOK DALAI,MINAKETAN SWAIN,MAHESWAR PRADHAN,MADHULIA ROUTRAY,KAMINI SAHOO,PUSHPALATA SAHU,SURYAMANI MOHANTY,AJITAV PAUL,KALANDI MALIK,TAPAN KUMAR MALIK,ANIL KUMAR MOHANTY,BIJAYA MALLICK,ANANTA KISHORE SAHOO,SATRUGHNA MALIK,ANASUYA ROUL,Anushka Infrastructure Prop -Hrushi Kesha Pati,LALIT NARAYAN SAHOO,DINAKRUSHNA SETHY,NARAYAN SETHY(751496.05)
BOQ Summary Details Tender Title: Repair and Renovation of R and B road to Votaka road via river crossing under FDR for the year 2020-21 Tender ID: 2020_CERWI_64864_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR ROUT 751496.05 L1
2 GIRISH DWIBEDY 751496.05 L1
3 ASHOK DALAI 751496.05 L1
4 MINAKETAN SWAIN 751496.05 L1
5 MAHESWAR PRADHAN 751496.05 L1
6 MADHULIA ROUTRAY 751496.05 L1
7 KAMINI SAHOO 751496.05 L1
8 PUSHPALATA SAHU 751496.05 L1
9 SURYAMANI MOHANTY 751496.05 L1
10 AJITAV PAUL 751496.05 L1
11 KALANDI MALIK 751496.05 L1
12 TAPAN KUMAR MALIK 751496.05 L1
13 ANIL KUMAR MOHANTY 751496.05 L1
14 BIJAYA MALLICK 751496.05 L1
15 ANANTA KISHORE SAHOO 751496.05 L1
16 SATRUGHNA MALIK 751496.05 L1
17 ANASUYA ROUL 751496.05 L1
18 Anushka Infrastructure Prop -Hrushi Kesha Pati 751496.05 L1
19 LALIT NARAYAN SAHOO 751496.05 L1
20 DINAKRUSHNA SETHY 751496.05 L1
21 NARAYAN SETHY 751496.05 L1
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