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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC | L1 | Accepted-AOC L1 SELECTED IN LOTTERY | |
| 2 | L1₹22.6 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹22.6 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹22.6 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹22.6 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹26.6 L
EMD Value
₹26,700
Closing Date
9 Sept 2020, 5:00 pmClosed
E.E, MND-I, JAGATPUR
O/O the Executive Engineer, M N Division,Jagatpur
CONSTRUCTION OF FOOT BRIDGE CONNECTING BIRUPA RIGHT EMBANKMENT WITH NILAKANTHESWAR TEMPLE AT VILLAGE MALASASAN FOR THE YEAR 20-21
2020_CELBB_62439_1
MND-03 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
180 days
JAGATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,700
Yes
8 Jan 2021
26 Aug 2020
10 Sept 2020
26 Aug 2020
9 Sept 2020
26 Aug 2020
26 Aug 2020 - 1 Sept 2020
eProcurement System Government of Odisha Created By: Basanta Kumar Rout Created Date/Time: 10-Sep-2020 05:24 PM Tender Title: CONSTRUCTION OF FOOT BRIDGE CONNECTING BIRUPA RIGHT EMBANKMENT WITH NILAKANTHESWAR TEMPLE AT VILLAGE MALASASAN FOR THE YEAR 20-21 Tender ID: 2020_CELBB_62439_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Construction of Foot Bridge connecting Birupa right embankment with Nilakantheswar Temple at village Malasasan for the year 2020-21
Contract No: MND-03 of 2020-21 (On-line) (Sl No.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANSHUMAN TRIPATHY 2663628.41 -14.99 2264350.51 Twenty Two Lakh Sixty Four Thousand Three Hundred and Fifty
2.00 MD LIYAQUAT ALI 2663628.41 -14.99 2264350.51 Twenty Two Lakh Sixty Four Thousand Three Hundred and Fifty
3.00 ASHOK KUMAR SWAIN 2663628.41 -14.99 2264350.51 Twenty Two Lakh Sixty Four Thousand Three Hundred and Fifty
4.00 SK ABDUL WAZID 2663628.41 -14.99 2264350.51 Twenty Two Lakh Sixty Four Thousand Three Hundred and Fifty
5.00 PURNA CHANDRA NAYAK 2663628.41 -8.20 2445210.88 Twenty Four Lakh Fourty Five Thousand Two Hundred and Ten
6.00 RAJESH KUMAR SWAIN 2663628.41 -14.99 2264350.51 Twenty Two Lakh Sixty Four Thousand Three Hundred and Fifty
7.00 SRIKANTA PALAI 2663628.41 -14.99 2264350.51 Twenty Two Lakh Sixty Four Thousand Three Hundred and Fifty
8.00 KABITA BEHERA 2663628.41 -14.99 2264350.51 Twenty Two Lakh Sixty Four Thousand Three Hundred and Fifty
9.00 RAJAT KUMAR BEHERA 2663628.41 -14.99 2264350.51 Twenty Two Lakh Sixty Four Thousand Three Hundred and Fifty
10.00 SUBRAT KUMAR ROUT 2663628.41 -14.99 2264350.51 Twenty Two Lakh Sixty Four Thousand Three Hundred and Fifty
11.00 Sri SUBRAT DASH 2663628.41 -14.99 2264350.51 Twenty Two Lakh Sixty Four Thousand Three Hundred and Fifty
12.00 SUDHANSHU NAYAK 2663628.41 -14.99 2264350.51 Twenty Two Lakh Sixty Four Thousand Three Hundred and Fifty
13.00 Rama Krushna Pattanaik 2663628.41 -14.99 2264350.51 Twenty Two Lakh Sixty Four Thousand Three Hundred and Fifty
14.00 AMARESH GAYA 2663628.41 -14.99 2264350.51 Twenty Two Lakh Sixty Four Thousand Three Hundred and Fifty
15.00 PRATAP KUMAR PRADHAN 2663628.41 -14.99 2264350.51 Twenty Two Lakh Sixty Four Thousand Three Hundred and Fifty
16.00 MD ZAHIR AKRAM 2663628.41 -14.99 2264350.51 Twenty Two Lakh Sixty Four Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: AMARESH GAYA,PRATAP KUMAR PRADHAN,RAJAT KUMAR BEHERA,ANSHUMAN TRIPATHY,Rama Krushna Pattanaik,ASHOK KUMAR SWAIN,SUDHANSHU NAYAK,SK ABDUL WAZID,MD ZAHIR AKRAM,KABITA BEHERA,MD LIYAQUAT ALI,SRIKANTA PALAI,SUBRAT KUMAR ROUT,Sri SUBRAT DASH,RAJESH KUMAR SWAIN(2264350.51)
BOQ Summary Details Tender Title: CONSTRUCTION OF FOOT BRIDGE CONNECTING BIRUPA RIGHT EMBANKMENT WITH NILAKANTHESWAR TEMPLE AT VILLAGE MALASASAN FOR THE YEAR 20-21 Tender ID: 2020_CELBB_62439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMARESH GAYA 2264350.51 L1
2 PRATAP KUMAR PRADHAN 2264350.51 L1
3 RAJAT KUMAR BEHERA 2264350.51 L1
4 ANSHUMAN TRIPATHY 2264350.51 L1
5 Rama Krushna Pattanaik 2264350.51 L1
6 ASHOK KUMAR SWAIN 2264350.51 L1
7 SUDHANSHU NAYAK 2264350.51 L1
8 SK ABDUL WAZID 2264350.51 L1
9 MD ZAHIR AKRAM 2264350.51 L1
10 KABITA BEHERA 2264350.51 L1
11 MD LIYAQUAT ALI 2264350.51 L1
12 SRIKANTA PALAI 2264350.51 L1
13 SUBRAT KUMAR ROUT 2264350.51 L1
14 Sri SUBRAT DASH 2264350.51 L1
15 RAJESH KUMAR SWAIN 2264350.51 L1
16 PURNA CHANDRA NAYAK 2445210.88 L2
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