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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.4 LAccepted-AOC | L-1 | Accepted-AOC Work awarded in regular lottery system | |
| 2 | L-1₹4.4 LRejected-AOC | L-1 | Rejected-AOC Rejected on regular lottery system | |
| 3 | L-1₹4.4 LRejected-AOC NIL | L-1 | Rejected-AOC Rejected on regular lottery system | |
| 4 | L-1₹4.4 LRejected-AOC | L-1 | Rejected-AOC Rejected on regular lottery system | |
| 5 | L-1₹4.4 LRejected-AOC | L-1 | Rejected-AOC Rejected on regular lottery system |
Tender Value
Refer Docs
EMD Value
₹4,420
Closing Date
11 Dec 2020, 5:00 pmClosed
EE, RWD, SONEPUR
Office of the Executive Engineer, Rural Works Division, Sonepur
Civil work
2020_CERWI_64372_1
BID No.Tender online SNPR-04 of 2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,420
Yes
13 Mar 2021
5 Dec 2020
14 Dec 2020
5 Dec 2020
11 Dec 2020
5 Dec 2020
5 Dec 2020 - 10 Dec 2020
eProcurement System Government of Odisha Created By: Satyabrata Behera Created Date/Time: 15-Dec-2020 10:59 AM Tender Title: S/R to Sargaj to Brahmani road from 0/70 to 1/120 Kms Tender ID: 2020_CERWI_64372_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Sonepur
Name of Work: S / R to Sargaj to Brahmani Road from 0/700 km to 1/120 km for the year 2020-21.
Contract No: e- Procurement Notice No. SNPR/Online-04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJEEB KUMAR SAHU(GSTN-21BBYPS6597N1ZD) 442696.78 0.00 442696.78 Four Lakh Fourty Two Thousand Six Hundred and Ninty Six
2.00 JANMENJAYA SATAPATHY(GSTN-21ECEPS6672E1ZJ) 442696.78 0.00 442696.78 Four Lakh Fourty Two Thousand Six Hundred and Ninty Six
3.00 GHANASHYAM DANG(GSTN-21ASZPD9813H2ZG) 442696.78 0.00 442696.78 Four Lakh Fourty Two Thousand Six Hundred and Ninty Six
4.00 SARBAJIT RAJGURU(GSTN-21BJJPR3392H1Z2) 442696.78 0.00 442696.78 Four Lakh Fourty Two Thousand Six Hundred and Ninty Six
5.00 BRUNDABANA BIHARI GURU(GSTN-21ARDPG6215F2ZF) 442696.78 0.00 442696.78 Four Lakh Fourty Two Thousand Six Hundred and Ninty Six
6.00 Rasmanjali Sa(GSTN-21KJHPS4183L1ZM) 442696.78 0.00 442696.78 Four Lakh Fourty Two Thousand Six Hundred and Ninty Six
7.00 SRI JITEN KUMAR(GSTN-21CAEPK7984B1ZU) 442696.78 0.00 442696.78 Four Lakh Fourty Two Thousand Six Hundred and Ninty Six
8.00 DEEPAK KUMAR MISHRA(GSTN-21CKZPM1361F1Z3) 442696.78 0.00 442696.78 Four Lakh Fourty Two Thousand Six Hundred and Ninty Six
9.00 SANJEEV KUMAR MISHRA(GSTN-21AUBPM3254D1Z9) 442696.78 0.00 442696.78 Four Lakh Fourty Two Thousand Six Hundred and Ninty Six
10.00 MAA PURNAMASHI CONSTRUCTION PROPRIETOR NIRANJAN SATPATHY(GSTN-21BGGPS0490F2ZL) 442696.78 0.00 442696.78 Four Lakh Fourty Two Thousand Six Hundred and Ninty Six
11.00 SAROJ KUMAR SAMANTRAY(GSTN-21ANJPS2822G2Z6) 442696.78 0.00 442696.78 Four Lakh Fourty Two Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: SANJEEB KUMAR SAHU,JANMENJAYA SATAPATHY,GHANASHYAM DANG,SARBAJIT RAJGURU,BRUNDABANA BIHARI GURU,Rasmanjali Sa,SRI JITEN KUMAR,DEEPAK KUMAR MISHRA,SANJEEV KUMAR MISHRA,MAA PURNAMASHI CONSTRUCTION PROPRIETOR NIRANJAN SATPATHY,SAROJ KUMAR SAMANTRAY(442696.78)
BOQ Summary Details Tender Title: S/R to Sargaj to Brahmani road from 0/70 to 1/120 Kms Tender ID: 2020_CERWI_64372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEB KUMAR SAHU 442696.78 L1
2 JANMENJAYA SATAPATHY 442696.78 L1
3 GHANASHYAM DANG 442696.78 L1
4 SARBAJIT RAJGURU 442696.78 L1
5 BRUNDABANA BIHARI GURU 442696.78 L1
6 Rasmanjali Sa 442696.78 L1
7 SRI JITEN KUMAR 442696.78 L1
8 DEEPAK KUMAR MISHRA 442696.78 L1
9 SANJEEV KUMAR MISHRA 442696.78 L1
10 MAA PURNAMASHI CONSTRUCTION PROPRIETOR NIRANJAN SATPATHY 442696.78 L1
11 SAROJ KUMAR SAMANTRAY 442696.78 L1
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