Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC AT TARIKUWADA PO TARIKUND PS DIST JAGATSINGHPUR | BOUDH | ODISHA | 762012 | L1 | Accepted-AOC Qualified | |
| 2 | L1₹22.6 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery | |
| 3 | L1₹22.6 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Not qualified in lottery | |
| 4 | L1₹22.6 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery | |
| 5 | L1₹22.6 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery |
Tender Value
₹26.6 L
EMD Value
₹26,550
Closing Date
29 Jan 2020, 4:00 pmClosed
E.E.R.W. Division-II, Cuttack
Nayabazar,Potapokhari,Cuttack-753004
S/R to Sunapal Mangarajpur Road under routine maintenance for the year 2019-20 in the district of Cuttack
2020_CERWI_59171_8
EECTC-II- 07 of 2019-20 dt. 07.01.2020
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Cuttack
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
E E, RW Division-II, Cuttack
₹26,550
Yes
19 Mar 2020
20 Jan 2020
31 Jan 2020
20 Jan 2020
29 Jan 2020
20 Jan 2020
eProcurement System Government of Odisha Created By: Pradipta Kumar Bhol Created Date/Time: 31-Jan-2020 04:47 PM Tender Title: S/R to Sunapal Mangarajpur Road under routine maintenance for the year 2019-20 in the district of Cuttack Tender ID: 2020_CERWI_59171_8
Tender Inviting Authority: Executive Engineer, R.W. Division-II, Cuttack.
Name of Work: S/R to Sunapal Mangarajpur Road under routine maintenance for the year 2019-20 in the district of Cuttack
Contract No: EECTC-II- 07 of 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prafulla Ch.Panigrahi 2654553.55 -14.99 2256635.97 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirty Five
2.00 SANJAY KUMAR SWAIN 2654553.55 -14.99 2256635.97 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirty Five
3.00 TRILOCHAN RANA 2654553.55 -14.99 2256635.97 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirty Five
4.00 KULAMANI JENA 2654553.55 -14.99 2256635.97 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirty Five
5.00 RATNAKAR KHATUA 2654553.55 -14.99 2256635.97 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirty Five
6.00 KRUSHNA CHANDRA SAHU 2654553.55 -14.99 2256635.97 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirty Five
7.00 ANTARJYAMI DEBATA 2654553.55 -14.99 2256635.97 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirty Five
8.00 KALINGA KESHARI MAHALIK 2654553.55 -14.99 2256635.97 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirty Five
9.00 MARKATA MANJULA PRADHAN 2654553.55 -14.99 2256635.97 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirty Five
10.00 SUSANT KUMAR SAMAL 2654553.55 -14.99 2256635.97 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirty Five
11.00 SWARNALATA RANA 2654553.55 -14.99 2256635.97 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirty Five
12.00 BHIMASEN BEHERA 2654553.55 -14.99 2256635.97 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirty Five
13.00 AKHILA KUMAR ROUT 2654553.55 -14.99 2256635.97 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirty Five
14.00 AJAYA NANDAN BEHERA 2654553.55 -8.23 2436083.79 Twenty Four Lakh Thirty Six Thousand Eighty Three
15.00 SURESH NAIK 2654553.55 -14.99 2256635.97 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirty Five
16.00 MANORANJAN MISHRA 2654553.55 -14.99 2256635.97 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirty Five
17.00 SUBAS CHANDRA SAMAL 2654553.55 -14.99 2256635.97 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: SANJAY KUMAR SWAIN,SUSANT KUMAR SAMAL,AKHILA KUMAR ROUT,KALINGA KESHARI MAHALIK,ANTARJYAMI DEBATA,MANORANJAN MISHRA,BHIMASEN BEHERA,SUBAS CHANDRA SAMAL,KULAMANI JENA,SURESH NAIK,SWARNALATA RANA,KRUSHNA CHANDRA SAHU,TRILOCHAN RANA,Prafulla Ch.Panigrahi,MARKATA MANJULA PRADHAN,RATNAKAR KHATUA(2256635.97)
BOQ Summary Details Tender Title: S/R to Sunapal Mangarajpur Road under routine maintenance for the year 2019-20 in the district of Cuttack Tender ID: 2020_CERWI_59171_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATNAKAR KHATUA 2256635.97 L1
2 SUSANT KUMAR SAMAL 2256635.97 L1
3 AKHILA KUMAR ROUT 2256635.97 L1
4 KALINGA KESHARI MAHALIK 2256635.97 L1
5 ANTARJYAMI DEBATA 2256635.97 L1
6 MANORANJAN MISHRA 2256635.97 L1
7 SANJAY KUMAR SWAIN 2256635.97 L1
8 BHIMASEN BEHERA 2256635.97 L1
9 SUBAS CHANDRA SAMAL 2256635.97 L1
10 KULAMANI JENA 2256635.97 L1
11 SURESH NAIK 2256635.97 L1
12 SWARNALATA RANA 2256635.97 L1
13 KRUSHNA CHANDRA SAHU 2256635.97 L1
14 TRILOCHAN RANA 2256635.97 L1
15 Prafulla Ch.Panigrahi 2256635.97 L1
16 MARKATA MANJULA PRADHAN 2256635.97 L1
17 AJAYA NANDAN BEHERA 2436083.79 L2
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_310743.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .