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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L2₹20.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected in the Lottery | |
| 3 | L2₹20.4 LSame as L1Rejected-Finance AT POTAPOKHARI P O NAYABAZAR DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | L2 | Rejected-Finance Not Selected in the Lottery | |
| 4 | L2₹20.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected in the Lottery | |
| 5 | L2₹20.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected in the Lottery |
Tender Value
Refer Docs
Closing Date
30 Jun 2021, 5:00 pmClosed
E.E.R.W Division Cuttack
O/o the E.E.R.W Division Cuttack
Road Works
2021_CERWI_68908_24
RWD-CTC-03-2021-22
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Cuttack
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
28 Feb 2022
4 Jun 2021
1 Jul 2021
4 Jun 2021
30 Jun 2021
4 Jun 2021
4 Jun 2021 - 29 Jun 2021
eProcurement System Government of Odisha Created By: Santosh Kumar Mishra Created Date/Time: 01-Jul-2021 06:33 PM Tender Title: SR to Khurunti Khalarda Road for the year 2021-22 Tender ID: 2021_CERWI_68908_24
Tender Inviting Authority: Executive Engineer, Rural Works Division, Cuttack.
Name of Work : S/R to Khurunti – Khalarda Road for the year 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SYED RUHULAIN ALI(GSTN-21ALHPA1936H1ZO) 2405557.40 -14.99 2044964.34 Twenty Lakh Fourty Four Thousand Nine Hundred and Sixty Four
2.00 KIRTI CHANDRA BEHERA(GSTN-21AJNPB7922Q2ZV) 2405557.40 -14.99 2044964.34 Twenty Lakh Fourty Four Thousand Nine Hundred and Sixty Four
3.00 SRUTIKANTA MOHANTY(GSTN-21ATQPM4993D3ZE) 2405557.40 -14.99 2044964.34 Twenty Lakh Fourty Four Thousand Nine Hundred and Sixty Four
4.00 KABINDRA DHAL(GSTN-21ASTPD6172F1ZT) 2405557.40 -14.99 2044964.34 Twenty Lakh Fourty Four Thousand Nine Hundred and Sixty Four
5.00 PRAVAT KUMAR PATRA(GSTN-21AJKPP8043R2ZK) 2405557.40 -14.99 2044964.34 Twenty Lakh Fourty Four Thousand Nine Hundred and Sixty Four
6.00 ARABINDA MOHANTY(GSTN-21ATNPM3748F3ZM) 2405557.40 -14.99 2044964.34 Twenty Lakh Fourty Four Thousand Nine Hundred and Sixty Four
7.00 SURENDRA SETHI(GSTN-21BKJPS1138K1Z4) 2405557.40 -14.99 2044964.34 Twenty Lakh Fourty Four Thousand Nine Hundred and Sixty Four
8.00 SOVAN MOHAPATRA(GSTN-NA) 2405557.40 -14.99 2044964.34 Twenty Lakh Fourty Four Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: SYED RUHULAIN ALI,KIRTI CHANDRA BEHERA,SRUTIKANTA MOHANTY,KABINDRA DHAL,PRAVAT KUMAR PATRA,SOVAN MOHAPATRA,ARABINDA MOHANTY,SURENDRA SETHI(2044964.34)
BOQ Summary Details Tender Title: SR to Khurunti Khalarda Road for the year 2021-22 Tender ID: 2021_CERWI_68908_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SYED RUHULAIN ALI 2044964.34 L1
2 KIRTI CHANDRA BEHERA 2044964.34 L1
3 SRUTIKANTA MOHANTY 2044964.34 L1
4 KABINDRA DHAL 2044964.34 L1
5 PRAVAT KUMAR PATRA 2044964.34 L1
6 SOVAN MOHAPATRA 2044964.34 L1
7 ARABINDA MOHANTY 2044964.34 L1
8 SURENDRA SETHI 2044964.34 L1
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