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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | ₹21.0 L | L1 | Accepted-AOC Awarded |
| 2 | L3₹21.0 LSame as L1Rejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | ₹21.0 LSame as L1 | L3 | Rejected-Finance Other than L1 |
| 3 | L3₹21.0 LSame as L1Rejected-Finance | ₹21.0 LSame as L1 | L3 | Rejected-Finance Other than L1 |
| 4 | L3₹21.0 LSame as L1Rejected-Finance | ₹21.0 LSame as L1 | L3 | Rejected-Finance Other than L1 |
| 5 | L3₹21.0 LSame as L1Rejected-Finance | ₹21.0 LSame as L1 | L3 | Rejected-Finance Other than L1 |
Tender Value
₹24.7 L
Closing Date
7 Oct 2021, 5:00 pmClosed
E.E. R.W. Divn. BBSR
O/o E.E. R.W. Divn. BBSR
Bisuniapada to Purohitpur road
2021_CERWI_71449_4
Tender-Online-Divn. BBSR - 19 / 2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
E.E. R.W. Divn. BBSR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
1 Mar 2022
29 Sept 2021
8 Oct 2021
29 Sept 2021
7 Oct 2021
29 Sept 2021
eProcurement System Government of Odisha Created By: Geetanjali Das Created Date/Time: 08-Oct-2021 04:55 PM Tender Title: Bisuniapada to Purohitpur road Tender ID: 2021_CERWI_71449_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhubaneswar
Name of Work: Bisuniapada to Purohitpur road under Periodical Maintenance road for the year 2021-22
Contract No: Tender – Online – Divn. BBSR – 19 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARTA CHARAN MALLICK(GSTN-21AIQPM3738F1Z9) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
2.00 BHAGABAN MISHRA(GSTN-21AICPM6451D2ZQ) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
3.00 NIRANJAN MISHRA(GSTN-21AIJPM6186E1ZA) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
4.00 DIPTI RANJAN JENA(GSTN-21AFAPJ6722K1ZQ) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
5.00 SUBHRAJIT SAMANTARAY(GSTN-21DBHPS7916A1ZU) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
6.00 RAJLAXMI CONSTRUCTION PROP PRADEEP KUMAR PATTANAIK(GSTN-21BLGPP0570E1ZJ) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
7.00 MADHUSUDAN BEHERA(GSTN-21AUYPB2631A2Z7) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
8.00 PRAFULLA PARIDA(GSTN-21AZBPP0056H1ZU) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
9.00 GANESH CHANDRA PARIDA(GSTN-21BWHPP7538N2ZY) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
10.00 DEBASIS HARICHANDAN(GSTN-21ABAPH1077K3Z0) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
11.00 BASANTA KUMAR BHOI(GSTN-21AWVPB2720P1ZE) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
12.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
13.00 RAKESH KUMAR SAHOO(GSTN-21ERLPS9972P1ZL) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
14.00 SWAYAM PRAKASH BEHERA(GSTN-21EBWPB2149Q1Z7) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
15.00 ANIL KUMAR SAHOO(GSTN-NA) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
16.00 SOMANATH DAS(GSTN-NA) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
17.00 SAROJ KUMAR SUNDARAY(GSTN-NA) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
18.00 KISHAN JENA(GSTN-NA) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
19.00 MAMINA SAMANTARAY(GSTN-NA) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
20.00 TUSHAR RANJAN NANDA(GSTN-NA) 2469915.31 -14.99 2099675.01 Twenty Lakh Ninty Nine Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: ARTA CHARAN MALLICK,BHAGABAN MISHRA,NIRANJAN MISHRA,DIPTI RANJAN JENA,KISHAN JENA,SUBHRAJIT SAMANTARAY,RAJLAXMI CONSTRUCTION PROP PRADEEP KUMAR PATTANAIK,MAMINA SAMANTARAY,MADHUSUDAN BEHERA,PRAFULLA PARIDA,SOMANATH DAS,GANESH CHANDRA PARIDA,DEBASIS HARICHANDAN,BASANTA KUMAR BHOI,SAROJ KUMAR SUNDARAY,TUSHAR RANJAN NANDA,MANGARAJ BARIK,RAKESH KUMAR SAHOO,SWAYAM PRAKASH BEHERA,ANIL KUMAR SAHOO(2099675.01)
BOQ Summary Details Tender Title: Bisuniapada to Purohitpur road Tender ID: 2021_CERWI_71449_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARTA CHARAN MALLICK 2099675.01 L1
2 BHAGABAN MISHRA 2099675.01 L1
3 NIRANJAN MISHRA 2099675.01 L1
4 DIPTI RANJAN JENA 2099675.01 L1
5 KISHAN JENA 2099675.01 L1
6 SUBHRAJIT SAMANTARAY 2099675.01 L1
7 RAJLAXMI CONSTRUCTION PROP PRADEEP KUMAR PATTANAIK 2099675.01 L1
8 MAMINA SAMANTARAY 2099675.01 L1
9 MADHUSUDAN BEHERA 2099675.01 L1
10 PRAFULLA PARIDA 2099675.01 L1
11 SOMANATH DAS 2099675.01 L1
12 GANESH CHANDRA PARIDA 2099675.01 L1
13 DEBASIS HARICHANDAN 2099675.01 L1
14 BASANTA KUMAR BHOI 2099675.01 L1
15 SAROJ KUMAR SUNDARAY 2099675.01 L1
16 TUSHAR RANJAN NANDA 2099675.01 L1
17 MANGARAJ BARIK 2099675.01 L1
18 RAKESH KUMAR SAHOO 2099675.01 L1
19 SWAYAM PRAKASH BEHERA 2099675.01 L1
20 ANIL KUMAR SAHOO 2099675.01 L1
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