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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹30.1 LRejected-Finance | L2 | Rejected-Finance Agreement not done by the Agency | |
| 2 | L2₹35.4 LRejected-Finance NUAGAON P S NIALI DIST CUTTACK BHUBANESWAR | CUTTACK | ODISHA | 752120 | L2 | Rejected-Finance Agreement not done by the Agency | |
| 3 | L2₹35.4 LRejected-Finance | L2 | Rejected-Finance Agreement not done by the Agency | |
| 4 | L2₹35.4 LRejected-Finance | L2 | Rejected-Finance Agreement not done by the Agency | |
| 5 | L2₹35.4 LRejected-Finance | L2 | Rejected-Finance Agreement not done by the Agency |
Tender Value
₹35.4 L
EMD Value
₹35,429
Closing Date
22 Jan 2020, 5:00 pmClosed
E.E.R.W.Division, Cuttack
O/o the E.E.R.W.Division, Cuttack
Road Works
2020_CERWI_58790_15
RWD-CTC-07-2019-20
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Cuttack
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
E E, RW Division, Cuttack
₹35,429
Yes
5 May 2020
10 Jan 2020
24 Jan 2020
10 Jan 2020
22 Jan 2020
10 Jan 2020
10 Jan 2020 - 21 Jan 2020
eProcurement System Government of Odisha Created By: Santosh Kumar Mishra Created Date/Time: 25-Jan-2020 01:57 PM Tender Title: SR to Majhikanda Bilasuni Road in the District of Cuttack for the year 2019-20 Tender ID: 2020_CERWI_58790_15
Tender Inviting Authority: Executive Engineer, Rural Works Division, Cuttack.
Name of Work : SR to Majhikanda Bilasuni Road in the District of Cuttack for the year 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANGRAM KESARI LENKA 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
2.00 Pitabas Mohapatra 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
3.00 PITABAS JENA 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
4.00 SANTOSH OJHA 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
5.00 TOFAN KUMAR KANDI 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
6.00 BIMAL KUMAR BARAL 3542892.40 -14.99 3011812.83 Thirty Lakh Eleven Thousand Eight Hundred and Tweleve
7.00 PABITRA KUMAR MALLICK 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
8.00 SUSOBHAN SAMANTARAY 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
9.00 SIBA PRASAD BHOI 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
10.00 SRUTIKANTA MOHANTY 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
11.00 RANJIT KUMAR SWAIN 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
12.00 SUMANTA KUMAR MOHANTY 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
13.00 ABINASH NAYAK 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
14.00 Abinash Das 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
15.00 PRABIR KUMAR DAS 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
16.00 RABINDRA BEHERA 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
17.00 GOPINATH SWAIN 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
18.00 GIRIJA SANKAR BISWAL 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
19.00 AMIYA KUMAR MOHAPATRA 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
20.00 BINOD LENKA 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
21.00 DEBASISH LENKA 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
22.00 SUSHANTA KUMAR SETHA 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
23.00 SAROJ KUMAR MOHANTY 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
24.00 SASMITA DAS 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
25.00 JAGAN TARAI 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
26.00 CHANDRAKANTA BEURA 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
27.00 LILI SAHOO 3542892.40 0.00 3542892.40 Thirty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: BIMAL KUMAR BARAL(3011812.83)
BOQ Summary Details Tender Title: SR to Majhikanda Bilasuni Road in the District of Cuttack for the year 2019-20 Tender ID: 2020_CERWI_58790_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMAL KUMAR BARAL 3011812.83 L1
2 Pitabas Mohapatra 3542892.40 L2
3 AMIYA KUMAR MOHAPATRA 3542892.40 L2
4 SAROJ KUMAR MOHANTY 3542892.40 L2
5 GOPINATH SWAIN 3542892.40 L2
6 RABINDRA BEHERA 3542892.40 L2
7 SANGRAM KESARI LENKA 3542892.40 L2
8 GIRIJA SANKAR BISWAL 3542892.40 L2
9 TOFAN KUMAR KANDI 3542892.40 L2
10 SUMANTA KUMAR MOHANTY 3542892.40 L2
11 PITABAS JENA 3542892.40 L2
12 PRABIR KUMAR DAS 3542892.40 L2
13 SUSOBHAN SAMANTARAY 3542892.40 L2
14 BINOD LENKA 3542892.40 L2
15 JAGAN TARAI 3542892.40 L2
16 Abinash Das 3542892.40 L2
17 SUSHANTA KUMAR SETHA 3542892.40 L2
18 SASMITA DAS 3542892.40 L2
19 LILI SAHOO 3542892.40 L2
20 SIBA PRASAD BHOI 3542892.40 L2
21 RANJIT KUMAR SWAIN 3542892.40 L2
22 SANTOSH OJHA 3542892.40 L2
23 ABINASH NAYAK 3542892.40 L2
24 PABITRA KUMAR MALLICK 3542892.40 L2
25 CHANDRAKANTA BEURA 3542892.40 L2
26 DEBASISH LENKA 3542892.40 L2
27 SRUTIKANTA MOHANTY 3542892.40 L2
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