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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance reejected | |
| 3 | L1₹3.8 LRejected-Finance WARD NO 21 BALANGIR MUNICIPALITY DIST BALANGIR PIN 767002 | BALANGIR | BALANGIR | ODISHA | 767002 | L1 | Rejected-Finance reejected | |
| 4 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance reejected | |
| 5 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance reejected |
Tender Value
₹4.4 L
EMD Value
₹4,500
Closing Date
4 Mar 2021, 5:00 pmClosed
Executive Engineer R.W.Division Bolangir
o/o the Executive Engineer R.W.Division Bolangir
S/R to Jogisarda Badibahal road for the year 2020-2021
2021_CERWI_66723_1
EEBLGR-online-04/2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,500
Yes
20 Mar 2021
26 Feb 2021
6 Mar 2021
26 Feb 2021
4 Mar 2021
26 Feb 2021
26 Feb 2021 - 3 Mar 2021
eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 08-Mar-2021 01:17 PM Tender Title: S/R to Jogisarda Badibahal road for the year 2020-2021 Tender ID: 2021_CERWI_66723_1
Tender Inviting Authority: Executive Engineer, R.W Division Bolangir
Name of Work: S/R to Jogisarda to Badibahal road from 0/050 to 0/213 Km for 2020-21
Contract No: Online Tender/04/BLGR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAHALLADA RANASINGH(GSTN-21AWPPR8538R1ZG) 441816.647 0.000 441816.647 Four Lakh Fourty One Thousand Eight Hundred and Sixteen
2.00 SADHU MEHER(GSTN-21AVKPM6289J1Z4) 441816.647 -14.990 375588.332 Three Lakh Seventy Five Thousand Five Hundred and Eighty Eight
3.00 SESHA DEV PANDA(GSTN-21AEBPP0189G1ZT) 441816.647 -14.990 375588.332 Three Lakh Seventy Five Thousand Five Hundred and Eighty Eight
4.00 GOURAV KUMAR AGRAWAL(GSTN-21BFWPA1642E1ZW) 441816.647 -14.990 375588.332 Three Lakh Seventy Five Thousand Five Hundred and Eighty Eight
5.00 ABHISEK KUMAR AGRAWAL(GSTN-21BEQPA1675C1ZZ) 441816.647 -14.990 375588.332 Three Lakh Seventy Five Thousand Five Hundred and Eighty Eight
6.00 SARJAN KUMAR ACHARYA(GSTN-21AHHPA5156F2ZW) 441816.647 -14.990 375588.332 Three Lakh Seventy Five Thousand Five Hundred and Eighty Eight
7.00 CHANDRAKANTA MISHRA(GSTN-21BYOPM1884M1ZW) 441816.647 -14.990 375588.332 Three Lakh Seventy Five Thousand Five Hundred and Eighty Eight
8.00 M/S SURAJ KUMAR AGRAWAL(GSTN-21ANZPA1389G2ZX) 441816.647 -14.990 375588.332 Three Lakh Seventy Five Thousand Five Hundred and Eighty Eight
9.00 AMARENDRA NARAYAN SUAR(GSTN-21CKHPS3273AIZI) 441816.647 -14.990 375588.332 Three Lakh Seventy Five Thousand Five Hundred and Eighty Eight
10.00 SHIBA PRASAD BEHERA(GSTN-21ANGPB1288A2ZS) 441816.647 -14.990 375588.332 Three Lakh Seventy Five Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: SADHU MEHER,SESHA DEV PANDA,GOURAV KUMAR AGRAWAL,ABHISEK KUMAR AGRAWAL,SARJAN KUMAR ACHARYA,CHANDRAKANTA MISHRA,M/S SURAJ KUMAR AGRAWAL,AMARENDRA NARAYAN SUAR,SHIBA PRASAD BEHERA(375588.332)
BOQ Summary Details Tender Title: S/R to Jogisarda Badibahal road for the year 2020-2021 Tender ID: 2021_CERWI_66723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBA PRASAD BEHERA 375588.332 L1
2 SADHU MEHER 375588.332 L1
3 SESHA DEV PANDA 375588.332 L1
4 GOURAV KUMAR AGRAWAL 375588.332 L1
5 ABHISEK KUMAR AGRAWAL 375588.332 L1
6 SARJAN KUMAR ACHARYA 375588.332 L1
7 CHANDRAKANTA MISHRA 375588.332 L1
8 M/S SURAJ KUMAR AGRAWAL 375588.332 L1
9 AMARENDRA NARAYAN SUAR 375588.332 L1
10 PRAHALLADA RANASINGH 441816.647 L2
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