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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.3 LAccepted-AOC AT UPPER STREET SUNDARPUR CHATRAPUR DIST GANJAM PIN 761020 | CHATRAPUR | GANJAM | ODISHA | 761020 | L1 | Accepted-AOC L1 in Lottery | |
| 2 | L2₹69.3 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹69.3 LSame as L1Rejected-AOC AT PO NUAPADA PS K NUAGAN DIST GANJAM ODISHA PIN 761011 | GANJAM | ODISHA | 761011 | L2 | Rejected-AOC L2 | |
| 4 | L2₹69.3 LSame as L1Rejected-AOC WARD NO 09 P O P S MANCHESWAR DISTRICT KHURDA PIN 751017 | MANCHESWAR | KHURDA | ODISHA | 751017 | L2 | Rejected-AOC L2 | |
| 5 | L2₹69.3 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹81.5 L
EMD Value
₹81,600
Closing Date
21 Oct 2020, 3:00 pmClosed
E.E, RWD-II, Ganjam, Berhampur
Office of the E.E, RWD-II, Ganjam, Berhampur
Special Repair to Alakapuri Main road to II line IV line and VI line extension to Bhabinipur connecting road
2020_CERWI_63068_4
Online Tender/04/EERWD-II/2020-21
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Berhampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹81,600
Yes
21 Dec 2020
7 Oct 2020
22 Oct 2020
7 Oct 2020
21 Oct 2020
7 Oct 2020
7 Oct 2020 - 19 Oct 2020
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 11-Nov-2020 02:42 PM Tender Title: Special Repair to Alakapuri Main road to II line IV line and VI line extension to Bhabinipur connecting road Tender ID: 2020_CERWI_63068_4
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair to Alakapuri Mian road to II line IV line and VI line extension to Bhabinipur connecting road
Contract No: Online Tender/04/EERWD-II/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prasanta Kumar Sahu(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
2.00 Chaitanya Bishoyi(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
3.00 Neelakantha Swain(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
4.00 B LAXMI NARYANA(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
5.00 BABULA SETHI(GSTN-NA) 8154801.230 -8.200 7486107.530 Seventy Four Lakh Eighty Six Thousand One Hundred and Seven
6.00 Subash Chandra Mohapatra(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
7.00 P. Rama Chandra Patro(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
8.00 Niranjan Behera(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
9.00 DILIP KUMAR SWAIN(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
10.00 Pradeep Kumar Satapathy(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
11.00 Sunil Kumar Panda(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
12.00 Siba Sankar Behera(GSTN-NA) 8154801.230 -10.520 7296916.140 Seventy Two Lakh Ninty Six Thousand Nine Hundred and Sixteen
13.00 BALARAM PRADHAN(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
14.00 KANSA BEHERA(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
15.00 Prafulla Chandra Mohapatra(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
16.00 BIRUPAKHYA CHOUDHURY(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
17.00 Umakanta Panigrahi(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
18.00 Upendra Bhanja Panda(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
19.00 Dibakar Panigrahi(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
20.00 Ashok Kumar Patro(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
21.00 SARATHI SWAIN(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
22.00 Charan Behera(GSTN-NA) 8154801.230 -14.990 6932396.530 Sixty Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: Dibakar Panigrahi,Chaitanya Bishoyi,Subash Chandra Mohapatra,BIRUPAKHYA CHOUDHURY,Upendra Bhanja Panda,Neelakantha Swain,Ashok Kumar Patro,Pradeep Kumar Satapathy,DILIP KUMAR SWAIN,SARATHI SWAIN,Charan Behera,BALARAM PRADHAN,Sunil Kumar Panda,Prafulla Chandra Mohapatra,P. Rama Chandra Patro,Umakanta Panigrahi,B LAXMI NARYANA,Niranjan Behera,Prasanta Kumar Sahu,KANSA BEHERA(6932396.530)
BOQ Summary Details Tender Title: Special Repair to Alakapuri Main road to II line IV line and VI line extension to Bhabinipur connecting road Tender ID: 2020_CERWI_63068_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANSA BEHERA 6932396.530 L1
2 Prasanta Kumar Sahu 6932396.530 L1
3 Dibakar Panigrahi 6932396.530 L1
4 Chaitanya Bishoyi 6932396.530 L1
5 Subash Chandra Mohapatra 6932396.530 L1
6 BIRUPAKHYA CHOUDHURY 6932396.530 L1
7 Upendra Bhanja Panda 6932396.530 L1
8 Neelakantha Swain 6932396.530 L1
9 Ashok Kumar Patro 6932396.530 L1
10 Pradeep Kumar Satapathy 6932396.530 L1
11 DILIP KUMAR SWAIN 6932396.530 L1
12 SARATHI SWAIN 6932396.530 L1
13 Charan Behera 6932396.530 L1
14 BALARAM PRADHAN 6932396.530 L1
15 Sunil Kumar Panda 6932396.530 L1
16 Prafulla Chandra Mohapatra 6932396.530 L1
17 P. Rama Chandra Patro 6932396.530 L1
18 Umakanta Panigrahi 6932396.530 L1
19 B LAXMI NARYANA 6932396.530 L1
20 Niranjan Behera 6932396.530 L1
21 Siba Sankar Behera 7296916.140 L2
22 BABULA SETHI 7486107.530 L3
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