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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.2 LAccepted-AOC | L1 | Accepted-AOC Agreement drawn and work order issued | |
| 2 | L1₹37.2 LRejected-Finance WARD NO 5 P O P S BARIPADA DIST MAYURBHANJ ODISHA 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹37.2 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹37.2 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹37.2 LRejected-Finance AT HARLLABEDA P O PASNA | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
Refer Docs
EMD Value
₹43,800
Closing Date
22 Jan 2021, 4:00 pmClosed
EE Mayurbhand R and B Division, Baripada
O/O the EE Mayurbhand R and B Division, Baripada
S/R to B.C.A. Rly. Station road (SH-61), such as pothole repair and renewal coat in stretches from 1.00 KM to 4.00 KM for the year 2020-21
2021_EICCL_65522_7
EE-29/2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹43,800
Yes
16 Jul 2021
16 Jan 2021
25 Jan 2021
16 Jan 2021
22 Jan 2021
16 Jan 2021
16 Jan 2021 - 22 Jan 2021
eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 25-Jan-2021 01:17 PM Tender Title: S/R to B.C.A. Rly. Station road (SH-61), such as pothole repair and renewal coat in stretches from 1.00 KM to 4.00 KM for the year 2020-21 Tender ID: 2021_EICCL_65522_7
Tender Inviting Authority: EXECUTIVE ENGINEER MAYURBHANJ ROADS AND BUILDING DIVISION BARIPADA
Name of Work: S/R to B.C.A. Rly. Station road (SH-61), such as pothole repair & renewal coat in stretches from 1.00 KM to 4.00 KM for the year 2020-21
Contract No: EE-29/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONI MOHAN BARIK(GSTN-21BHCPB9109F1ZZ) 4374954.98 -14.99 3719149.22 Thirty Seven Lakh Ninteen Thousand One Hundred and Fourty Nine
2.00 RAJDEEP SADUAL(GSTN-21IWDPS9180J1ZZ) 4374954.98 -14.99 3719149.22 Thirty Seven Lakh Ninteen Thousand One Hundred and Fourty Nine
3.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 4374954.98 -14.99 3719149.22 Thirty Seven Lakh Ninteen Thousand One Hundred and Fourty Nine
4.00 MR. SATYARANJAN PATTNAIK(GSTN-21ASVPP4498E1Z8) 4374954.98 -14.99 3719149.22 Thirty Seven Lakh Ninteen Thousand One Hundred and Fourty Nine
5.00 Sri Arabinda Singh(GSTN-21FIZPS3777N1Z1) 4374954.98 -14.99 3719149.22 Thirty Seven Lakh Ninteen Thousand One Hundred and Fourty Nine
6.00 SUBHENDU KUMAR SAHU(GSTN-21AOLPS0780C1Z6) 4374954.98 -14.99 3719149.22 Thirty Seven Lakh Ninteen Thousand One Hundred and Fourty Nine
7.00 BHASKAR RANJAN SWAIN(GSTN-21CUDPS2630D2Z4) 4374954.98 -14.99 3719149.22 Thirty Seven Lakh Ninteen Thousand One Hundred and Fourty Nine
8.00 KRUSHNA KUMAR KHANDELWAL(GSTN-21ABPPK5003R1ZG) 4374954.98 -14.99 3719149.22 Thirty Seven Lakh Ninteen Thousand One Hundred and Fourty Nine
9.00 BIJAYA NANDA MANDAL(GSTN-21CIGPM2557N1Z1) 4374954.98 -14.99 3719149.22 Thirty Seven Lakh Ninteen Thousand One Hundred and Fourty Nine
10.00 SOMRESH PRADHAN(GSTN-21CRFPP6017A1ZD) 4374954.98 -14.99 3719149.22 Thirty Seven Lakh Ninteen Thousand One Hundred and Fourty Nine
11.00 SACHIDANANDA DHAL(GSTN-21AYXPD3876E1ZA) 4374954.98 -14.99 3719149.22 Thirty Seven Lakh Ninteen Thousand One Hundred and Fourty Nine
12.00 AKASH PRASAD(GSTN-21BNCPP0392J1Z4) 4374954.98 -14.99 3719149.22 Thirty Seven Lakh Ninteen Thousand One Hundred and Fourty Nine
13.00 ASIM KUMAR MOULIK(GSTN-21CVDPM9700K1ZL) 4374954.98 -14.99 3719149.22 Thirty Seven Lakh Ninteen Thousand One Hundred and Fourty Nine
14.00 TAPAN MARNDI(GSTN-21ERUPM8446K1Z1) 4374954.98 -14.99 3719149.22 Thirty Seven Lakh Ninteen Thousand One Hundred and Fourty Nine
15.00 rusiraj pattanayak(GSTN-21CQLPP3136P1ZG) 4374954.98 -14.99 3719149.22 Thirty Seven Lakh Ninteen Thousand One Hundred and Fourty Nine
16.00 PURNA CHANDRA SINGH(GSTN-NA) 4374954.98 -14.99 3719149.22 Thirty Seven Lakh Ninteen Thousand One Hundred and Fourty Nine
17.00 Debabrata Panda(GSTN-NA) 4374954.98 -14.99 3719149.22 Thirty Seven Lakh Ninteen Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: MONI MOHAN BARIK,RAJDEEP SADUAL,PURNA CHANDRA SINGH,CHITRASEN DAS,MR. SATYARANJAN PATTNAIK,Sri Arabinda Singh,SUBHENDU KUMAR SAHU,BHASKAR RANJAN SWAIN,KRUSHNA KUMAR KHANDELWAL,BIJAYA NANDA MANDAL,SOMRESH PRADHAN,SACHIDANANDA DHAL,Debabrata Panda,AKASH PRASAD,ASIM KUMAR MOULIK,TAPAN MARNDI,rusiraj pattanayak(3719149.22)
BOQ Summary Details Tender Title: S/R to B.C.A. Rly. Station road (SH-61), such as pothole repair and renewal coat in stretches from 1.00 KM to 4.00 KM for the year 2020-21 Tender ID: 2021_EICCL_65522_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONI MOHAN BARIK 3719149.22 L1
2 RAJDEEP SADUAL 3719149.22 L1
3 PURNA CHANDRA SINGH 3719149.22 L1
4 CHITRASEN DAS 3719149.22 L1
5 MR. SATYARANJAN PATTNAIK 3719149.22 L1
6 Sri Arabinda Singh 3719149.22 L1
7 SUBHENDU KUMAR SAHU 3719149.22 L1
8 BHASKAR RANJAN SWAIN 3719149.22 L1
9 KRUSHNA KUMAR KHANDELWAL 3719149.22 L1
10 BIJAYA NANDA MANDAL 3719149.22 L1
11 SOMRESH PRADHAN 3719149.22 L1
12 SACHIDANANDA DHAL 3719149.22 L1
13 Debabrata Panda 3719149.22 L1
14 AKASH PRASAD 3719149.22 L1
15 ASIM KUMAR MOULIK 3719149.22 L1
16 TAPAN MARNDI 3719149.22 L1
17 rusiraj pattanayak 3719149.22 L1
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