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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC AT KUMARI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 | JAJAPUR | ODISHA | 755050 | L1 | Accepted-AOC The work has been awarded to Smt. Kamini Sahoo | |
| 2 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 3 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 4 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 5 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
Refer Docs
Closing Date
5 Jul 2021, 5:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Rural Works Division-II, Jajpur at Jaraka
S/R To Bhagirathpur to Kujibar for the year 2021-22 in the district of Jajpur
2021_CERWI_69322_19
Tender Online JJPR-II-01 of 2021-22
Open Tender
Civil Works - Roads
Percentage
30 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
21 May 2022
25 Jun 2021
6 Jul 2021
25 Jun 2021
5 Jul 2021
25 Jun 2021
25 Jun 2021 - 2 Jul 2021
eProcurement System Government of Odisha Created By: Bipin Bihari Tarai Created Date/Time: 24-Jul-2021 06:47 PM Tender Title: S/R To Bhagirathpur to Kujibar for the year 2021-22 in the district of Jajpur Tender ID: 2021_CERWI_69322_19
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: S/R to Bhagirathpur to Kujibar road (Boxcell at 2.550 km.) for the year 2021-22
Contract No: Tender Online JJPR-II-01 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RABINDRA BARAL(GSTN-21EUSPB7513P1Z8) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
2.00 SUDAM ROUL(GSTN-21ANQPR2729C1Z3) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
3.00 Umesh Chandra Sutar(GSTN-21BUEPS0388C1ZW) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
4.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
5.00 LALIT NARAYAN SAHOO(GSTN-21BCCPS5504E2Z2) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
6.00 UPENDRA KUMAR PARIDA(GSTN-21ABBPP3473A1ZA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
7.00 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
8.00 DINAKRUSHNA SETHY(GSTN-21FPEPS9644A1ZX) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
9.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
10.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
11.00 BHAGIRATHI SAHOO(GSTN-21BLQPS2640C1ZB) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
12.00 SAMAPAAN JENA(GSTN-21BGRPJ8537K1ZX) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
13.00 CHINTAMANI SAMAL(GSTN-21BMKPS0680P1ZK) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
14.00 RASHMI RANJAN ROUTRAY(GSTN-21AQDPR3748P1ZE) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
15.00 PRADYUMNA PATI(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
16.00 DASARATHI MALLICK(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
17.00 PARTHASARATHI PADHI(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
18.00 MAHESWAR PRADHAN(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
19.00 SATYANANDA NAYAK(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
20.00 SATRUGHNA MALIK(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
21.00 LAXMAN PARIDA(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
22.00 ASUTOSH SETHY(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
23.00 PRADEEP KUMAR SAMAL(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
24.00 MANOJ KUMAR SWAIN(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
25.00 SURYAMANI MOHANTY(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
26.00 ASZAD HOSSAIN(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
27.00 Rajesh Kumar Sahoo(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
28.00 CHANDRA SEKHAR JENA(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
29.00 MADHULITA ROUTRAY(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
30.00 RAGHUNATH NAYAK(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
31.00 MANOJ KUMAR ROUT(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
32.00 RAKESH KUMAR SAHOO(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
33.00 AJITAV PAUL(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
34.00 SUBRAT JENA(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
35.00 JAYANTA KUMAR GURU(GSTN-NA) 1768018.42 -14.99 1502992.10 Fifteen Lakh Two Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: RABINDRA BARAL,PARTHASARATHI PADHI,SUDAM ROUL,DASARATHI MALLICK,Umesh Chandra Sutar,MAHESWAR PRADHAN,ANUJA JENA,RAGHUNATH NAYAK,SURYAMANI MOHANTY,MADHULITA ROUTRAY,LALIT NARAYAN SAHOO,Rajesh Kumar Sahoo,UPENDRA KUMAR PARIDA,RAKESH KUMAR SAHOO,PRADYUMNA PATI,LAXMAN PARIDA,GIRISH DWIBEDY,DINAKRUSHNA SETHY,CHANDRA SEKHAR JENA,SATYANANDA NAYAK,ASUTOSH SETHY,SATRUGHNA MALIK,KAMINI SAHOO,TAPAN KUMAR MALIK,AJITAV PAUL,JAYANTA KUMAR GURU,SUBRAT JENA,BHAGIRATHI SAHOO,MANOJ KUMAR SWAIN,MANOJ KUMAR ROUT,SAMAPAAN JENA,PRADEEP KUMAR SAMAL,ASZAD HOSSAIN,CHINTAMANI SAMAL,RASHMI RANJAN ROUTRAY(1502992.10)
BOQ Summary Details Tender Title: S/R To Bhagirathpur to Kujibar for the year 2021-22 in the district of Jajpur Tender ID: 2021_CERWI_69322_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA BARAL 1502992.10 L1
2 PARTHASARATHI PADHI 1502992.10 L1
3 SUDAM ROUL 1502992.10 L1
4 DASARATHI MALLICK 1502992.10 L1
5 Umesh Chandra Sutar 1502992.10 L1
6 MAHESWAR PRADHAN 1502992.10 L1
7 ANUJA JENA 1502992.10 L1
8 RAGHUNATH NAYAK 1502992.10 L1
9 SURYAMANI MOHANTY 1502992.10 L1
10 MADHULITA ROUTRAY 1502992.10 L1
11 LALIT NARAYAN SAHOO 1502992.10 L1
12 Rajesh Kumar Sahoo 1502992.10 L1
13 UPENDRA KUMAR PARIDA 1502992.10 L1
14 RAKESH KUMAR SAHOO 1502992.10 L1
15 PRADYUMNA PATI 1502992.10 L1
16 LAXMAN PARIDA 1502992.10 L1
17 GIRISH DWIBEDY 1502992.10 L1
18 DINAKRUSHNA SETHY 1502992.10 L1
19 CHANDRA SEKHAR JENA 1502992.10 L1
20 SATYANANDA NAYAK 1502992.10 L1
21 ASUTOSH SETHY 1502992.10 L1
22 SATRUGHNA MALIK 1502992.10 L1
23 KAMINI SAHOO 1502992.10 L1
24 TAPAN KUMAR MALIK 1502992.10 L1
25 AJITAV PAUL 1502992.10 L1
26 JAYANTA KUMAR GURU 1502992.10 L1
27 SUBRAT JENA 1502992.10 L1
28 BHAGIRATHI SAHOO 1502992.10 L1
29 MANOJ KUMAR SWAIN 1502992.10 L1
30 MANOJ KUMAR ROUT 1502992.10 L1
31 SAMAPAAN JENA 1502992.10 L1
32 PRADEEP KUMAR SAMAL 1502992.10 L1
33 ASZAD HOSSAIN 1502992.10 L1
34 CHINTAMANI SAMAL 1502992.10 L1
35 RASHMI RANJAN ROUTRAY 1502992.10 L1
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