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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹18.8 LAccepted-AOC | 1st | Accepted-AOC qualified | |
| 2 | 1st₹18.8 LRejected-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | 1st | Rejected-AOC not qualified | |
| 3 | 1st₹18.8 LRejected-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | 1st | Rejected-AOC not qualified | |
| 4 | 1st₹18.8 LRejected-AOC | 1st | Rejected-AOC not qualified | |
| 5 | 1st₹18.8 LRejected-AOC | 1st | Rejected-AOC not qualified |
Tender Value
Refer Docs
EMD Value
₹22,100
Closing Date
14 Dec 2020, 5:00 pmClosed
EE R.W Division-II, Kendrapara
EE R.W Division-II, Kendrapara near Hatagada Chhac
S/R to R and B Road to Panki via Kendusahi, Brahmansahi road for the year 2020-21
2020_CERWI_64205_20
E PROCUREMENT NOTICE NO.RWD-II/KPD-05/20-21
Open Tender
Civil Works - Roads
Percentage
60 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹22,100
Yes
3 Feb 2021
2 Dec 2020
15 Dec 2020
2 Dec 2020
14 Dec 2020
2 Dec 2020
2 Dec 2020 - 11 Dec 2020
eProcurement System Government of Odisha Created By: Amulya Kumar Mohapatra Created Date/Time: 19-Dec-2020 02:21 PM Tender Title: S/R to R and B Road to Panki via Kendusahi, Brahmansahi road for the year 2020-21 Tender ID: 2020_CERWI_64205_20
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION-II Kendrapara
Name of Work: S/R to R & B Road to Panki via Kendusahi, Brahmansahi, from 4.597km to 6.300km for the year 2020-21
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
2.00 BASANTA KUMAR BEHURA(GSTN-21BNPPB2835P1ZT) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
3.00 SHAIBALI GHOSH(GSTN-21AZIPG1669C1ZT) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
4.00 MANOJ KUMAR KANUNGO(GSTN-21CMTPK1079C1Z6) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
5.00 SUJIT NAYAK(GSTN-21AWRPN9071B1ZH) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
6.00 RATIRANJAN PRADHAN(GSTN-21ENTPP9496R1ZH) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
7.00 ARUPA KUMAR PARIDA(GSTN-21BVQPP6744N1ZU) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
8.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
9.00 SABITRI BEHERA(GSTN-21BBGPB4136E1ZG) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
10.00 KAMALAKANTA MOHARANA(GSTN-21APMPM9955M1Z5) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
11.00 SASMITA LENKA(GSTN-21AVJPL3837C1ZX) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
12.00 BHAGABAT MALLIK(GSTN-21AUCPM4070A1ZE) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
13.00 Umesh Chandra Jena(GSTN-21ABOPJ8511G1ZU) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
14.00 Damayanti Jena(GSTN-21ASLPJ8940M1ZC) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
15.00 SUBHRANSU KUMAR BIHARI(GSTN-21BGQPB5931E2ZQ) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
16.00 M/s BHABANI SANKAR RAY(GSTN-21AGSPR0987R1ZD) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
17.00 ANANDANANDA PRUSTY(GSTN-21BDFPP3623M1ZK) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
18.00 PRASANTA KUMAR MALIK(GSTN-21ALNPM1875B1ZC) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
19.00 UMESH CHANDRA SAHOO(GSTN-21AYWPS7102HIZ7) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
20.00 NAMITA JYOSHNA NAYAK(GSTN-21CVHPP4324C1Z1) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
21.00 PRITI RANJAN PUHAN(GSTN-21AXNPP4868K2ZU) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
22.00 Binaya Bhusan Dhal(GSTN-21CDUPD2898C1ZI) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
23.00 NIRANJAN NAYAK(GSTN-21AOSPN6957K1Z8) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
24.00 TRILOCHAN BISWAL(GSTN-21BEWPB6112H1ZS) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
25.00 Duryodhan Prusty(GSTN-21AWIPP7992E1Z8) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
26.00 SANGRAM SAMAL(GSTN-21CTHPS3727E1ZT) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
27.00 Sarat Kumar Das(GSTN-21AFJPD9953P1ZY) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
28.00 VISHAL DAS(GSTN-21CEIPD1200B1ZS) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
29.00 AVIRAM BISWAL(GSTN-21AUFPB1437K1Z4) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
30.00 JAGAMOHAN MOHAPATRA(GSTN-21BKHPM1449R1ZS) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
31.00 SURESWAR PARIDA(GSTN-21AHDPP6407A1Z0) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
32.00 PRAJNAJIT NAYAK(GSTN-21AHJPN9801E2ZJ) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
33.00 SASMITA SAMAL(GSTN-21LQPPS6347N1ZT) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
34.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
35.00 SAMIR KUMAR MALIK(GSTN-21BJIPM8602G1ZF) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
36.00 Mr Manmohan Rout(GSTN-21AHHPR8782Q1ZF) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
37.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
38.00 MAMATA MOHANTY(GSTN-21CHZPM5316D2ZA) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
39.00 B N SAHOO(GSTN-21ANMPS1755M1ZL) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
40.00 ANUP RANJAN JENA(GSTN-21AWRPJ8645B1ZJ) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
41.00 GENIUS EXPRESS SERVICES PVT. LTD.(GSTN-21AAQCS9480F1Z0) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
42.00 SUBHAKANTA PARIDA(GSTN-21BNQPP6067G1ZP) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
43.00 Susanta Kumar Rout(GSTN-21ALJPR7594Q1Z4) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
44.00 ADHAR KUMAR SAMAL(GSTN-21EYEPS0864J1Z9) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
45.00 SHEKH IMRAN(GSTN-21ABDPI0822J1Z9) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
46.00 Ranjan Kumar Sethi(GSTN-21DRPPS3354J1ZE) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
47.00 NARAYAN CHANDRA SAHOO(GSTN-21DPKPS4788P1ZV) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
48.00 M/s NMBB BALABANTA PATRA(GSTN-21DAZPP7387H1ZU) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
49.00 Akshaya Kumar Khandai(GSTN-21AUOPK3588M1Z2) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
50.00 AYAS KANTA DHAL(GSTN-21AIPPD2743N2Z6) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
51.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
52.00 NIRAKAR DAS(GSTN-NA) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
53.00 Rajkishore Dhal(GSTN-NA) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
54.00 AKSHAYA KUMAR PARIDA(GSTN-NA) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
55.00 Kedarnath Dalai(GSTN-NA) 2210320.09 -14.99 1878993.11 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: ANIL KUMAR SWAIN,BASANTA KUMAR BEHURA,SHAIBALI GHOSH,MANOJ KUMAR KANUNGO,SUJIT NAYAK,RATIRANJAN PRADHAN,ARUPA KUMAR PARIDA,NIHAR RANJAN BISWAL,SABITRI BEHERA,KAMALAKANTA MOHARANA,Rajkishore Dhal,SASMITA LENKA,BHAGABAT MALLIK,Umesh Chandra Jena,Damayanti Jena,SUBHRANSU KUMAR BIHARI,M/s BHABANI SANKAR RAY,ANANDANANDA PRUSTY,PRASANTA KUMAR MALIK,UMESH CHANDRA SAHOO,NAMITA JYOSHNA NAYAK,PRITI RANJAN PUHAN,AKSHAYA KUMAR PARIDA,Binaya Bhusan Dhal,NIRANJAN NAYAK,TRILOCHAN BISWAL,Duryodhan Prusty,SANGRAM SAMAL,Sarat Kumar Das,VISHAL DAS,AVIRAM BISWAL,NIRAKAR DAS,JAGAMOHAN MOHAPATRA,SURESWAR PARIDA,PRAJNAJIT NAYAK,SASMITA SAMAL,Kedarnath Dalai,ABHAYA KUMAR DAS,SAMIR KUMAR MALIK,Mr Manmohan Rout,SUBHAM KUMAR JENA,MAMATA MOHANTY,B N SAHOO,ANUP RANJAN JENA,GENIUS EXPRESS SERVICES PVT. LTD.,SUBHAKANTA PARIDA,Susanta Kumar Rout,ADHAR KUMAR SAMAL,SHEKH IMRAN,Ranjan Kumar Sethi,NARAYAN CHANDRA SAHOO,M/s NMBB BALABANTA PATRA,Akshaya Kumar Khandai,AYAS KANTA DHAL,BIBHASINI DASH(1878993.11)
BOQ Summary Details Tender Title: S/R to R and B Road to Panki via Kendusahi, Brahmansahi road for the year 2020-21 Tender ID: 2020_CERWI_64205_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR SWAIN 1878993.11 L1
2 BASANTA KUMAR BEHURA 1878993.11 L1
3 SHAIBALI GHOSH 1878993.11 L1
4 MANOJ KUMAR KANUNGO 1878993.11 L1
5 SUJIT NAYAK 1878993.11 L1
6 RATIRANJAN PRADHAN 1878993.11 L1
7 ARUPA KUMAR PARIDA 1878993.11 L1
8 NIHAR RANJAN BISWAL 1878993.11 L1
9 SABITRI BEHERA 1878993.11 L1
10 KAMALAKANTA MOHARANA 1878993.11 L1
11 Rajkishore Dhal 1878993.11 L1
12 SASMITA LENKA 1878993.11 L1
13 BHAGABAT MALLIK 1878993.11 L1
14 Umesh Chandra Jena 1878993.11 L1
15 Damayanti Jena 1878993.11 L1
16 SUBHRANSU KUMAR BIHARI 1878993.11 L1
17 M/s BHABANI SANKAR RAY 1878993.11 L1
18 ANANDANANDA PRUSTY 1878993.11 L1
19 PRASANTA KUMAR MALIK 1878993.11 L1
20 UMESH CHANDRA SAHOO 1878993.11 L1
21 NAMITA JYOSHNA NAYAK 1878993.11 L1
22 PRITI RANJAN PUHAN 1878993.11 L1
23 AKSHAYA KUMAR PARIDA 1878993.11 L1
24 Binaya Bhusan Dhal 1878993.11 L1
25 NIRANJAN NAYAK 1878993.11 L1
26 TRILOCHAN BISWAL 1878993.11 L1
27 Duryodhan Prusty 1878993.11 L1
28 SANGRAM SAMAL 1878993.11 L1
29 Sarat Kumar Das 1878993.11 L1
30 VISHAL DAS 1878993.11 L1
31 AVIRAM BISWAL 1878993.11 L1
32 NIRAKAR DAS 1878993.11 L1
33 JAGAMOHAN MOHAPATRA 1878993.11 L1
34 SURESWAR PARIDA 1878993.11 L1
35 PRAJNAJIT NAYAK 1878993.11 L1
36 SASMITA SAMAL 1878993.11 L1
37 Kedarnath Dalai 1878993.11 L1
38 ABHAYA KUMAR DAS 1878993.11 L1
39 SAMIR KUMAR MALIK 1878993.11 L1
40 Mr Manmohan Rout 1878993.11 L1
41 SUBHAM KUMAR JENA 1878993.11 L1
42 MAMATA MOHANTY 1878993.11 L1
43 B N SAHOO 1878993.11 L1
44 ANUP RANJAN JENA 1878993.11 L1
45 GENIUS EXPRESS SERVICES PVT. LTD. 1878993.11 L1
46 SUBHAKANTA PARIDA 1878993.11 L1
47 Susanta Kumar Rout 1878993.11 L1
48 ADHAR KUMAR SAMAL 1878993.11 L1
49 SHEKH IMRAN 1878993.11 L1
50 Ranjan Kumar Sethi 1878993.11 L1
51 NARAYAN CHANDRA SAHOO 1878993.11 L1
52 M/s NMBB BALABANTA PATRA 1878993.11 L1
53 Akshaya Kumar Khandai 1878993.11 L1
54 AYAS KANTA DHAL 1878993.11 L1
55 BIBHASINI DASH 1878993.11 L1
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