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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | L1 | Accepted-AOC Agreement done | |
| 2 | L1₹13.1 LRejected-Finance | L1 | Rejected-Finance Other than lottery bidder | |
| 3 | L1₹13.1 LRejected-Finance AT JARIPADA P O SAGARGUAN P S BOLAGARH DIST KHURDHA PIN 752066 | BOLAGARH | KHURDHA | ODISHA | 752066 | L1 | Rejected-Finance Other than lottery bidder | |
| 4 | L1₹13.1 LRejected-Finance | L1 | Rejected-Finance Other than lottery bidder | |
| 5 | L1₹13.1 LRejected-Finance | L1 | Rejected-Finance Other than lottery bidder |
Tender Value
₹13.1 L
EMD Value
₹13,200
Closing Date
7 Jan 2020, 5:00 pmClosed
EE R AND B, DIVISION NAYAGARH
O/o The Executive Engineer,Nayagarh R and B Division Nayagarh
S/R to Khandapada-Fategarh road for the year 2019-20 (such construction of Retaining wall from 36/300 to 36/350, 36/500 to 36/570, 36/700 to 36/763km (RHS) and construction of damaged parapet and wing wall at 37/950km (RHS Side) for 2019-20
2019_EICCL_58437_3
03 of 2019-20
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Nayagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,200
Yes
17 Mar 2020
31 Dec 2019
8 Jan 2020
31 Dec 2019
7 Jan 2020
31 Dec 2019
eProcurement System Government of Odisha Created By: Tusar Kanta Panda Created Date/Time: 13-Jan-2020 10:19 PM Tender Title: S/R to Khandapada-Fategarh road for the year 2019-20 (such construction of Retaining wall from 36/300 to 36/350, 36/500 to 36/570, 36/700 to 36/763km (RHS) and construction of damaged parapet and wing wall at 37/950km (RHS Side) for 2019-20 Tender ID: 2019_EICCL_58437_3
Tender Inviting Authority: Office of the Excutive Engineer , Nayagarh (R&B)Division,Nayagarh
Name of Work: "S/R to Khandapada-Fategarh road for the year 2019-20 (such construction of Retaining wall from 36/300 to 36/350, 36/500 to 36/570, 36/700 to 36/763km (RHS) & construction of damaged parapet & wing wall at 37/950km (RHS Side) for 2019-20."
Contract No: Bid Identification No. E.E Nayagarh(R&B) Division-03/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manoranjan Rath 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
2.00 BISHNU PRASAD RATH 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
3.00 HARIHAR SAHOO 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
4.00 DASARATHI MOHANTY 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
5.00 SAMBIT BHUSAN SENAPATI 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
6.00 HARAMOHAN MALLICK 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
7.00 Dillip Ranjan Das 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
8.00 BIRANCHI NARAYAN PRADHAN 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
9.00 KAILASH CHANDRA SAHOO 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
10.00 BHARAT KESHARI MOHAPATRA 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
11.00 RASHMI RANJAN MOHANTY 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
12.00 BRAJA KISHORE ALUK 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
13.00 MADHAB CHANDRA DAS 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
14.00 SUKAMINI KANR 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
15.00 BASANTA KUMAR BEHERA 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
16.00 PATITAPABAN DHAL 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
17.00 BASANT KUMAR SAMANTARAY 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
18.00 SANTILATA SAHOO 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
19.00 SOMANATH SAHOO 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
20.00 SRADHANJALI BISWAL 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
21.00 NAMITA SAHOO 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
22.00 SIPRARANI SWAIN 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
23.00 NITYANANDA SAHOO 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
24.00 DIPTIKANTA PADHIARY 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
25.00 ANANDA CHANDRA SAHOO 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
26.00 SUSHANTI RAUTARAY 1311850.30 0.00 1311850.00 Thirteen Lakh Eleven Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: DIPTIKANTA PADHIARY,BASANT KUMAR SAMANTARAY,RASHMI RANJAN MOHANTY,HARAMOHAN MALLICK,Dillip Ranjan Das,SOMANATH SAHOO,PATITAPABAN DHAL,ANANDA CHANDRA SAHOO,SAMBIT BHUSAN SENAPATI,BISHNU PRASAD RATH,BRAJA KISHORE ALUK,HARIHAR SAHOO,Manoranjan Rath,SUSHANTI RAUTARAY,BHARAT KESHARI MOHAPATRA,BASANTA KUMAR BEHERA,SRADHANJALI BISWAL,NAMITA SAHOO,SANTILATA SAHOO,DASARATHI MOHANTY,MADHAB CHANDRA DAS,KAILASH CHANDRA SAHOO,SUKAMINI KANR,SIPRARANI SWAIN,BIRANCHI NARAYAN PRADHAN,NITYANANDA SAHOO(1311850.00)
BOQ Summary Details Tender Title: S/R to Khandapada-Fategarh road for the year 2019-20 (such construction of Retaining wall from 36/300 to 36/350, 36/500 to 36/570, 36/700 to 36/763km (RHS) and construction of damaged parapet and wing wall at 37/950km (RHS Side) for 2019-20 Tender ID: 2019_EICCL_58437_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTIKANTA PADHIARY 1311850.00 L1
2 BASANT KUMAR SAMANTARAY 1311850.00 L1
3 RASHMI RANJAN MOHANTY 1311850.00 L1
4 HARAMOHAN MALLICK 1311850.00 L1
5 Dillip Ranjan Das 1311850.00 L1
6 SOMANATH SAHOO 1311850.00 L1
7 PATITAPABAN DHAL 1311850.00 L1
8 ANANDA CHANDRA SAHOO 1311850.00 L1
9 SAMBIT BHUSAN SENAPATI 1311850.00 L1
10 BISHNU PRASAD RATH 1311850.00 L1
11 BRAJA KISHORE ALUK 1311850.00 L1
12 HARIHAR SAHOO 1311850.00 L1
13 Manoranjan Rath 1311850.00 L1
14 SUSHANTI RAUTARAY 1311850.00 L1
15 BHARAT KESHARI MOHAPATRA 1311850.00 L1
16 BASANTA KUMAR BEHERA 1311850.00 L1
17 SRADHANJALI BISWAL 1311850.00 L1
18 NAMITA SAHOO 1311850.00 L1
19 SANTILATA SAHOO 1311850.00 L1
20 DASARATHI MOHANTY 1311850.00 L1
21 MADHAB CHANDRA DAS 1311850.00 L1
22 KAILASH CHANDRA SAHOO 1311850.00 L1
23 SUKAMINI KANR 1311850.00 L1
24 SIPRARANI SWAIN 1311850.00 L1
25 BIRANCHI NARAYAN PRADHAN 1311850.00 L1
26 NITYANANDA SAHOO 1311850.00 L1
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