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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC Quoted lowest amount | |
| 2 | L1₹18.4 LRejected-AOC | L1 | Rejected-AOC Quoted lowest amount | |
| 3 | L1₹18.4 LRejected-AOC | L1 | Rejected-AOC Quoted lowest amount | |
| 4 | L1₹18.4 LRejected-AOC | L1 | Rejected-AOC Quoted lowest amount | |
| 5 | L1₹18.4 LRejected-AOC | L1 | Rejected-AOC Quoted lowest amount |
Tender Value
₹21.7 L
EMD Value
₹21,680
Closing Date
14 Sept 2020, 4:00 pmClosed
EXECUTIVE ENGINEER
OFFICE 0F THE EXECUTIVE ENGINEER RURAL WORKS DIVISION, BHADRAK
Civil Works
2020_CERWI_62551_16
03 of 2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
Bhadrak
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
E E, RW Division, Bhadrak
₹21,680
Yes
7 Jan 2021
4 Sept 2020
15 Sept 2020
4 Sept 2020
14 Sept 2020
4 Sept 2020
eProcurement System Government of Odisha Created By: Bijaya Kumar Das Created Date/Time: 16-Sep-2020 01:05 PM Tender Title: Repair and maintenance of Ganijanga Ramakrushnapur Road for 2020-21 Tender ID: 2020_CERWI_62551_16
Tender Inviting Authority: Executive Engineer, Rural Works Division,Bhadrak.
Name of Work: Repair and Maintenance of Ganijang Ramkrushnapur road for 2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR SETHY 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
2.00 MANOJ KUMAR PARIHARI 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
3.00 Bijaya Kumar Mohapatra 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
4.00 Umakanta Jena 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
5.00 Mamita Sahoo 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
6.00 Dibyasingha Majhi 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
7.00 Subash Chandra Patra 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
8.00 Sanjib Kumar Das 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
9.00 Bhanumati Prusti 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
10.00 Papu Mohapatra 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
11.00 MIHIR KUMAR ROUT 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
12.00 ANIL SETHY 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
13.00 Daitari Patra 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
14.00 Batakrushna Rout 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
15.00 BHARAT CHANDRA NAYAK 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
16.00 SUSANTA KUMAR DAS 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
17.00 TAPAS KUMAR RAY 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
18.00 PRAJYAN PARAMITA SETHI 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
19.00 MANOJ KUMAR NAYAK 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
20.00 SUNITA SETH 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
21.00 ANSHUMAN BISWAL 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
22.00 SATYAM KUMAR BHUYAN 2168042.00 -14.99 1843052.50 Eighteen Lakh Fourty Three Thousand Fifty Two
Lowest Amount Quoted BY: ANIL SETHY,ANIL KUMAR SETHY,Mamita Sahoo,Bijaya Kumar Mohapatra,Batakrushna Rout,Daitari Patra,SATYAM KUMAR BHUYAN,MANOJ KUMAR NAYAK,Bhanumati Prusti,SUNITA SETH,SUSANTA KUMAR DAS,Subash Chandra Patra,MIHIR KUMAR ROUT,PRAJYAN PARAMITA SETHI,Papu Mohapatra,Umakanta Jena,Sanjib Kumar Das,MANOJ KUMAR PARIHARI,BHARAT CHANDRA NAYAK,Dibyasingha Majhi,TAPAS KUMAR RAY,ANSHUMAN BISWAL(1843052.50)
BOQ Summary Details Tender Title: Repair and maintenance of Ganijanga Ramakrushnapur Road for 2020-21 Tender ID: 2020_CERWI_62551_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL SETHY 1843052.50 L1
2 ANIL KUMAR SETHY 1843052.50 L1
3 Mamita Sahoo 1843052.50 L1
4 Bijaya Kumar Mohapatra 1843052.50 L1
5 Batakrushna Rout 1843052.50 L1
6 Daitari Patra 1843052.50 L1
7 SATYAM KUMAR BHUYAN 1843052.50 L1
8 MANOJ KUMAR NAYAK 1843052.50 L1
9 Bhanumati Prusti 1843052.50 L1
10 SUNITA SETH 1843052.50 L1
11 SUSANTA KUMAR DAS 1843052.50 L1
12 Subash Chandra Patra 1843052.50 L1
13 MIHIR KUMAR ROUT 1843052.50 L1
14 PRAJYAN PARAMITA SETHI 1843052.50 L1
15 Papu Mohapatra 1843052.50 L1
16 Umakanta Jena 1843052.50 L1
17 Sanjib Kumar Das 1843052.50 L1
18 MANOJ KUMAR PARIHARI 1843052.50 L1
19 BHARAT CHANDRA NAYAK 1843052.50 L1
20 Dibyasingha Majhi 1843052.50 L1
21 TAPAS KUMAR RAY 1843052.50 L1
22 ANSHUMAN BISWAL 1843052.50 L1
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