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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-AOC | L1 | Accepted-AOC He is the 1st successful lottery winner, so his rate is accepted and awarded. | |
| 2 | L1₹37.3 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 3 | L1₹37.3 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 4 | L1₹37.3 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 5 | L1₹37.3 LRejected-Finance AT BALARA GP KANTAPADA PS KAKATPUR DIST PURI PIN 752108 | KAKATPUR | PURI | ODISHA | 752108 | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
Refer Docs
EMD Value
₹43,900
Closing Date
29 Jan 2021, 3:00 pmClosed
Executive Engineer, R.W.Division, Puri.
O/o Executive Engineer, R.W.Division, Puri.
Repair and Restoration of Rural Road of Extension of Baliharachandi to Sipasarubali to OAV Sipasarubali for the year 2020-21. (from 0/400 km to 0/800 km).
2021_CERWI_65597_5
Online-17 Dt.13.01.2021
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹6,000
₹43,900
Yes
6 Apr 2021
19 Jan 2021
1 Feb 2021
19 Jan 2021
29 Jan 2021
19 Jan 2021
19 Jan 2021 - 28 Jan 2021
eProcurement System Government of Odisha Created By: Rama Prasad Acharya Created Date/Time: 01-Feb-2021 06:34 PM Tender Title: Repair and Restoration of Rural Road of Extension of Baliharachandi to Sipasarubali to OAV Sipasarubali for the year 2020-21. (from 0/400 km to 0/800 km). Tender ID: 2021_CERWI_65597_5
Tender Inviting Authority: Executive Engineer, Rural Works Division, Puri
Name of Work: Repair & Restoration of Rural Roads Extension of Baliharachandi to Sipasarubali to OAV Sipasarubali for 2020-21 (from 0/400 Km to 0/800 Km).
Contract No: Tender Online - 17 Dt.13.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYAJIT SAHOO(GSTN-21ECEPS4756R1ZV) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
2.00 GANDHARB NAYAK(GSTN-21ADQPN1585J2Z8) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
3.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
4.00 SRIKANTA KUMAR SAHOO(GSTN-21BKCPS7676F1ZZ) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
5.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
6.00 KISHORE CHANDRA NAYAK(GSTN-21AWUPN2333F1ZN) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
7.00 RASHMIREKHA SAHOO(GSTN-21KJOPS6932L1ZE) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
8.00 SUBRATA KUMAR SAHOO(GSTN-21HIXPS9693M1ZS) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
9.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
10.00 Paramjit Jena(GSTN-21BZBPJ2433H1ZY) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
11.00 DILLIP RANJAN MISHRA(GSTN-21BLVPM9252R1Z3) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
12.00 SATYABRATA DAS(GSTN-21BMXPD8933M1ZG) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
13.00 MANOJ KUMAR SAHOO(GSTN-21AYEPS1800N2ZI) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
14.00 AMULYA BISWAL(GSTN-21AHNPB5649N2Z2) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
15.00 PRASANNAJIT MISHRA(GSTN-21CECPM8683R1ZR) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
16.00 RANJIT MOHAPATRA(GSTN-21AUGPM5366D1ZV) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
17.00 SANTOSH KUMAR BAHUBALENDRA(GSTN-21BZNPB0557L1ZG) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
18.00 Rajaram Palai(GSTN-21BCFPP4339H1ZQ) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
19.00 HARIHAR PRASAD ACHARYA(GSTN-21AFDPA6399C1ZW) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
20.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
21.00 SANJEEB PUJARI(GSTN-21COSPP6827C1ZS) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
22.00 MANAS RANJAN RAUT(GSTN-21CCJPR7990F1Z8) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
23.00 MADAN MOHAN BASTIA(GSTN-21CHYPB7524B1ZL) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
24.00 DIBAKAR PARIDA(GSTN-21CGGPP6567F1ZA) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
25.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
26.00 BHIMASEN JENA(GSTN-21AIBPJ9891P1ZO) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
27.00 ANSHUBRATA PATTANAIK(GSTN-NA) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
28.00 RAMESH CHANDRA DALAI(GSTN-NA) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
29.00 SANTOSH KUMAR PENTHOI(GSTN-NA) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
30.00 PABITRA BADAJENA(GSTN-NA) 4384174.13 -14.99 3726986.42 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: MANOJ KUMAR SAHOO,SATYAJIT SAHOO,GANDHARB NAYAK,Chinmaya Khuntia,SRIKANTA KUMAR SAHOO,RASMI RANJAN SAHOO,KISHORE CHANDRA NAYAK,RASHMIREKHA SAHOO,SUBRATA KUMAR SAHOO,RATI PRAKASH PALATA,Paramjit Jena,RAMESH CHANDRA DALAI,DILLIP RANJAN MISHRA,SATYABRATA DAS,SANTOSH KUMAR PENTHOI,AMULYA BISWAL,PRASANNAJIT MISHRA,RANJIT MOHAPATRA,SANTOSH KUMAR BAHUBALENDRA,Rajaram Palai,HARIHAR PRASAD ACHARYA,ANSHUBRATA PATTANAIK,MAHESWAR SAHOO,SANJEEB PUJARI,MANAS RANJAN RAUT,MADAN MOHAN BASTIA,DIBAKAR PARIDA,PRATIMA BADAJENA,PABITRA BADAJENA,BHIMASEN JENA(3726986.42)
BOQ Summary Details Tender Title: Repair and Restoration of Rural Road of Extension of Baliharachandi to Sipasarubali to OAV Sipasarubali for the year 2020-21. (from 0/400 km to 0/800 km). Tender ID: 2021_CERWI_65597_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR SAHOO 3726986.42 L1
2 SATYAJIT SAHOO 3726986.42 L1
3 GANDHARB NAYAK 3726986.42 L1
4 Chinmaya Khuntia 3726986.42 L1
5 SRIKANTA KUMAR SAHOO 3726986.42 L1
6 RASMI RANJAN SAHOO 3726986.42 L1
7 KISHORE CHANDRA NAYAK 3726986.42 L1
8 RASHMIREKHA SAHOO 3726986.42 L1
9 SUBRATA KUMAR SAHOO 3726986.42 L1
10 RATI PRAKASH PALATA 3726986.42 L1
11 Paramjit Jena 3726986.42 L1
12 RAMESH CHANDRA DALAI 3726986.42 L1
13 DILLIP RANJAN MISHRA 3726986.42 L1
14 SATYABRATA DAS 3726986.42 L1
15 SANTOSH KUMAR PENTHOI 3726986.42 L1
16 AMULYA BISWAL 3726986.42 L1
17 PRASANNAJIT MISHRA 3726986.42 L1
18 RANJIT MOHAPATRA 3726986.42 L1
19 SANTOSH KUMAR BAHUBALENDRA 3726986.42 L1
20 Rajaram Palai 3726986.42 L1
21 HARIHAR PRASAD ACHARYA 3726986.42 L1
22 ANSHUBRATA PATTANAIK 3726986.42 L1
23 MAHESWAR SAHOO 3726986.42 L1
24 SANJEEB PUJARI 3726986.42 L1
25 MANAS RANJAN RAUT 3726986.42 L1
26 MADAN MOHAN BASTIA 3726986.42 L1
27 DIBAKAR PARIDA 3726986.42 L1
28 PRATIMA BADAJENA 3726986.42 L1
29 PABITRA BADAJENA 3726986.42 L1
30 BHIMASEN JENA 3726986.42 L1
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