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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | L1 | Accepted-Finance Selected in the lottery | |
| 2 | L1₹7.7 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 3 | L1₹7.7 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 4 | L1₹7.7 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 5 | L1₹7.7 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 N.H-53 to Bhakuda Road at from Ch. 0.100 to 0.500 km such as overlaying of cc road and construction of retaining wall for the year 2021-22 in the district of Jajpur
2021_CERWI_69322_34
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
₹4,000
Exempted
31 Aug 2021
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: Surya Narayan Sahu Created Date/Time: 26-Jul-2021 05:49 PM Tender Title: S/R To N.H-53 to Bhakuda Road at from Ch. 0.100 to 0.500 km such as overlaying of cc road and construction of retaining wall for the year 2021-22 in the district of Jajpur Tender ID: 2021_CERWI_69322_34
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: S/R To N.H-53 to Bhakuda Road at from Ch. 0.100 to 0.500 km such as overlaying of cc road and construction of retaining wall for the year 2021-22 in the district of Jajpur
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 KISHORE CHANDRA MOHAPATRA(GSTN-21ANWPM1240M1ZT) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
2.00 RASMI RANJAN SETHY(GSTN-21HZJPS7529M1ZL) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
3.00 SUDHIR KUAMR KHANDAI(GSTN-21AOHPK9334E2Z5) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
4.00 SANDEEP JENA(GSTN-21BMJPJ8056R1ZG) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
5.00 DILLIP KUMAR GANTAYAT(GSTN-21ACDPG6589K1ZF) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
6.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
7.00 MUKTIKANTA BISWAL(GSTN-21AUUPB8133B1Z1) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
8.00 DINAKRUSHNA SETHY(GSTN-21FPEPS9644A1ZX) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
9.00 M/S RAMESWAR FLY ASH BRICKS(GSTN-21CRCPS9114A1Z9) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
10.00 SRINIBASH ROUTRAY(GSTN-21BOOPR0415P1ZO) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
11.00 PRAFULLA KUMAR BEHERA(GSTN-21AQPPB3075K2ZV) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
12.00 AMINA CHARAN NAYAK(GSTN-NA) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
13.00 MAHESWAR PRADHAN(GSTN-NA) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
14.00 Rajesh Kumar Sahoo(GSTN-NA) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
15.00 RAKESH KUMAR SAHOO(GSTN-NA) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
16.00 RABINDRA SATAPATHI(GSTN-NA) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
17.00 A S ADITYA SUBHRAJYOTI DHAL(GSTN-NA) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
18.00 Kabita Behura(GSTN-NA) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
19.00 KEDAR CHARAN BEHERA(GSTN-NA) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
20.00 SOUDAMINI SETHY(GSTN-NA) 904357.54 -14.99 768794.74 Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: KISHORE CHANDRA MOHAPATRA,RASMI RANJAN SETHY,SUDHIR KUAMR KHANDAI,SANDEEP JENA,MAHESWAR PRADHAN,DILLIP KUMAR GANTAYAT,KEDAR CHARAN BEHERA,ANIL KUMAR MOHANTY,Rajesh Kumar Sahoo,MUKTIKANTA BISWAL,A S ADITYA SUBHRAJYOTI DHAL,RAKESH KUMAR SAHOO,SOUDAMINI SETHY,DINAKRUSHNA SETHY,Kabita Behura,AMINA CHARAN NAYAK,RABINDRA SATAPATHI,M/S RAMESWAR FLY ASH BRICKS,SRINIBASH ROUTRAY,PRAFULLA KUMAR BEHERA(768794.74)
BOQ Summary Details Tender Title: S/R To N.H-53 to Bhakuda Road at from Ch. 0.100 to 0.500 km such as overlaying of cc road and construction of retaining wall for the year 2021-22 in the district of Jajpur Tender ID: 2021_CERWI_69322_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHORE CHANDRA MOHAPATRA 768794.74 L1
2 RASMI RANJAN SETHY 768794.74 L1
3 SUDHIR KUAMR KHANDAI 768794.74 L1
4 SANDEEP JENA 768794.74 L1
5 MAHESWAR PRADHAN 768794.74 L1
6 DILLIP KUMAR GANTAYAT 768794.74 L1
7 KEDAR CHARAN BEHERA 768794.74 L1
8 ANIL KUMAR MOHANTY 768794.74 L1
9 Rajesh Kumar Sahoo 768794.74 L1
10 MUKTIKANTA BISWAL 768794.74 L1
11 A S ADITYA SUBHRAJYOTI DHAL 768794.74 L1
12 RAKESH KUMAR SAHOO 768794.74 L1
13 SOUDAMINI SETHY 768794.74 L1
14 DINAKRUSHNA SETHY 768794.74 L1
15 Kabita Behura 768794.74 L1
16 AMINA CHARAN NAYAK 768794.74 L1
17 RABINDRA SATAPATHI 768794.74 L1
18 M/S RAMESWAR FLY ASH BRICKS 768794.74 L1
19 SRINIBASH ROUTRAY 768794.74 L1
20 PRAFULLA KUMAR BEHERA 768794.74 L1
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