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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | ₹15.1 L | L1 | Accepted-AOC Selected in the Lottery |
| 2 | L1₹15.1 LRejected-AOC | ₹15.1 L | L1 | Rejected-AOC Not Selected in the Lottery |
| 3 | L1₹15.1 LRejected-AOC | ₹15.1 L | L1 | Rejected-AOC Not Selected in the Lottery |
| 4 | L1₹15.1 LRejected-AOC AT JAMARA PO BAGHUNI PS NEMALO DIST CUTTACK PIN 754209 | CUTTACK | ODISHA | 754209 | ₹15.1 L | L1 | Rejected-AOC Not Selected in the Lottery |
| 5 | L1₹15.1 LRejected-AOC | ₹15.1 L | L1 | Rejected-AOC 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_8
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
14 Mar 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: 03-Jul-2021 10:06 PM Tender Title: SR to Panimando Ratilo Road for the year 2021-22 Tender ID: 2021_CERWI_68908_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Cuttack.
Name of Work : S/R to Panimando Ratilo 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 Rasmi Ranjan Parija(GSTN-21AKXPP1519Q2ZG) 1771244.29 -14.99 1505734.77 Fifteen Lakh Five Thousand Seven Hundred and Thirty Four
2.00 HAREKRUSHNA NAYAK(GSTN-21AIKPN8833G1Z6) 1771244.29 -14.99 1505734.77 Fifteen Lakh Five Thousand Seven Hundred and Thirty Four
3.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 1771244.29 -14.99 1505734.77 Fifteen Lakh Five Thousand Seven Hundred and Thirty Four
4.00 MUKTIKANTA BISWAL(GSTN-21AUUPB8133B1Z1) 1771244.29 -14.99 1505734.77 Fifteen Lakh Five Thousand Seven Hundred and Thirty Four
5.00 BHABAGRAHI PARIDA(GSTN-21AJXPP4334Q2ZF) 1771244.29 -14.99 1505734.77 Fifteen Lakh Five Thousand Seven Hundred and Thirty Four
6.00 JITEN KUMAR SAHOO(GSTN-21AZWPS9816K1ZH) 1771244.29 -14.99 1505734.77 Fifteen Lakh Five Thousand Seven Hundred and Thirty Four
7.00 RABINDRA KUMAR BEHERA(GSTN-21AIQPR0610K2ZB) 1771244.29 -14.99 1505734.77 Fifteen Lakh Five Thousand Seven Hundred and Thirty Four
8.00 SRI RAMAKANTA BEHERA(GSTN-21BJFPB2323A1ZF) 1771244.29 -14.99 1505734.77 Fifteen Lakh Five Thousand Seven Hundred and Thirty Four
9.00 PRASANTA KUMAR PARIJA(GSTN-21BJTPP5720P2ZK) 1771244.29 -14.99 1505734.77 Fifteen Lakh Five Thousand Seven Hundred and Thirty Four
10.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 1771244.29 -14.99 1505734.77 Fifteen Lakh Five Thousand Seven Hundred and Thirty Four
11.00 SHIBANI BEHERA(GSTN-21BYYPB0900K1ZM) 1771244.29 -14.99 1505734.77 Fifteen Lakh Five Thousand Seven Hundred and Thirty Four
12.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 1771244.29 -14.99 1505734.77 Fifteen Lakh Five Thousand Seven Hundred and Thirty Four
13.00 RAKESH KUMAR SAHOO(GSTN-NA) 1771244.29 -14.99 1505734.77 Fifteen Lakh Five Thousand Seven Hundred and Thirty Four
14.00 Rajesh Kumar Sahoo(GSTN-NA) 1771244.29 -14.99 1505734.77 Fifteen Lakh Five Thousand Seven Hundred and Thirty Four
15.00 RAJ KISHOR BHOI(GSTN-NA) 1771244.29 -14.99 1505734.77 Fifteen Lakh Five Thousand Seven Hundred and Thirty Four
16.00 MIHIR MISHRA(GSTN-NA) 1771244.29 -14.99 1505734.77 Fifteen Lakh Five Thousand Seven Hundred and Thirty Four
17.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 1771244.29 -14.99 1505734.77 Fifteen Lakh Five Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: Rasmi Ranjan Parija,RAKESH KUMAR SAHOO,MIHIR MISHRA,Rajesh Kumar Sahoo,RAJ KISHOR BHOI,HAREKRUSHNA NAYAK,LIPU KUMAR MALL,MUKTIKANTA BISWAL,SUSANTA KUMAR PRADHAN,BHABAGRAHI PARIDA,JITEN KUMAR SAHOO,RABINDRA KUMAR BEHERA,SRI RAMAKANTA BEHERA,PRASANTA KUMAR PARIJA,BICHITRA NANDA DAS,SHIBANI BEHERA,SANJAY KUMAR DALAI(1505734.77)
BOQ Summary Details Tender Title: SR to Panimando Ratilo Road for the year 2021-22 Tender ID: 2021_CERWI_68908_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rasmi Ranjan Parija 1505734.77 L1
2 RAKESH KUMAR SAHOO 1505734.77 L1
3 MIHIR MISHRA 1505734.77 L1
4 Rajesh Kumar Sahoo 1505734.77 L1
5 RAJ KISHOR BHOI 1505734.77 L1
6 HAREKRUSHNA NAYAK 1505734.77 L1
7 LIPU KUMAR MALL 1505734.77 L1
8 MUKTIKANTA BISWAL 1505734.77 L1
9 SUSANTA KUMAR PRADHAN 1505734.77 L1
10 BHABAGRAHI PARIDA 1505734.77 L1
11 JITEN KUMAR SAHOO 1505734.77 L1
12 RABINDRA KUMAR BEHERA 1505734.77 L1
13 SRI RAMAKANTA BEHERA 1505734.77 L1
14 PRASANTA KUMAR PARIJA 1505734.77 L1
15 BICHITRA NANDA DAS 1505734.77 L1
16 SHIBANI BEHERA 1505734.77 L1
17 SANJAY KUMAR DALAI 1505734.77 L1
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