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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 1₹3.1 LAccepted-Finance AT PO PASUDA DIST MAYURBHANJ ODISHA 757102 | PASUDA | MAYURBHANJ | ODISHA | 757102 | 1 | Accepted-Finance Qualified | |
| 3 | 1₹3.1 LAccepted-Finance AT PO GUNTHUNI P S KHANDAPADA DIST NAYAGARH | NAYAGARH | NAYAGARH | ODISHA | 1 | Accepted-Finance Qualified | |
| 4 | 1₹3.1 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹3.1 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
₹4.0 L
Closing Date
30 Sept 2021, 5:00 pmClosed
E.E.R.W.Division, Baripada
E.E.R.W.Division, Baripada
Supplying, fitting and fixing of Road Sign Board under R.W.Section,Betnoti and Manatri
2021_CERWI_71315_3
04(Online)/RWD/BPD/2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
22 Oct 2021
25 Sept 2021
1 Oct 2021
25 Sept 2021
30 Sept 2021
25 Sept 2021
25 Sept 2021 - 29 Sept 2021
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 21-Oct-2021 05:32 PM Tender Title: Supplying, fitting and fixing of Road Sign Board under R.W.Section,Betnoti and Manatri Tender ID: 2021_CERWI_71315_3
Tender Inviting Authority: Executive Engineer, R.W. Division, Baripada
Name of Work: Supplying, fitting and fixing of Road Sign Board 5)NH-18 from Kathpal to Agada via Upper Khamari- Hatudi Road 6)NH-5 at Sarbana Chhak - Pandugadia )Purunapani - GarudabasaN.H-5 (Dhanpur) - Kundhei RoadNH5 at Tulasichoura - Purunapani Road )N.H.5 road to S.S Mohulia Road 8)Tental to Kuradiha via Tunagambharia Badgambharia Sankcha Road 9)PWD Road to Sariskotha Road 10)RD Road - Marigidari 11)Bhimda-Durgadevi Road ( Manitri)
Contract No: 04/RWD / BPD/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAYANIDHI PATRA(GSTN-21AMCPP5385R1ZG) 360562.00 -14.99 306513.76 Three Lakh Six Thousand Five Hundred and Thirteen
2.00 SAROJ KUMAR PATRA(GSTN-21AFNPP4575M1ZW) 360562.00 -14.99 306513.76 Three Lakh Six Thousand Five Hundred and Thirteen
3.00 INDUREKHA JENA(GSTN-21BFLPJ4368H1ZF) 360562.00 -14.99 306513.76 Three Lakh Six Thousand Five Hundred and Thirteen
4.00 JNANA RANJAN BEHERA(GSTN-21AHNPB5874B1ZP) 360562.00 -14.99 306513.76 Three Lakh Six Thousand Five Hundred and Thirteen
5.00 MANOJ KUMAR BEHERA(GSTN-21AZIPB5716F1ZW) 360562.00 -14.99 306513.76 Three Lakh Six Thousand Five Hundred and Thirteen
6.00 AJIT KUMAR BARIK(GSTN-21ARGPB7115GIZF) 360562.00 -14.99 306513.76 Three Lakh Six Thousand Five Hundred and Thirteen
7.00 PUNYASLOKA ACHARYA(GSTN-21BBXPA7055A1Z0) 360562.00 -14.99 306513.76 Three Lakh Six Thousand Five Hundred and Thirteen
8.00 BAIKUNTHANATH SAHU(GSTN-21ELLPS4717N2ZJ) 360562.00 -14.99 306513.76 Three Lakh Six Thousand Five Hundred and Thirteen
9.00 BISWAJIT MUND(GSTN-21DHLPM1153F2ZO) 360562.00 -14.99 306513.76 Three Lakh Six Thousand Five Hundred and Thirteen
10.00 Jugal Kishor Agrawal(GSTN-21BWZPA5725L1Z7) 360562.00 -14.99 306513.76 Three Lakh Six Thousand Five Hundred and Thirteen
11.00 JANAKI BEHERA(GSTN-21AJVPB5409Q2ZT) 360562.00 -14.99 306513.76 Three Lakh Six Thousand Five Hundred and Thirteen
12.00 SATYAJIT SINGH CHOUHAN(GSTN-NA) 360562.00 -14.99 306513.76 Three Lakh Six Thousand Five Hundred and Thirteen
13.00 SANJAY KUMAR MAHAPATRA(GSTN-NA) 360562.00 -14.99 306513.76 Three Lakh Six Thousand Five Hundred and Thirteen
14.00 GHANASHYAM DAS(GSTN-NA) 360562.00 -14.99 306513.76 Three Lakh Six Thousand Five Hundred and Thirteen
15.00 ASIT KUMAR LENKA(GSTN-NA) 360562.00 -14.99 306513.76 Three Lakh Six Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: DAYANIDHI PATRA,SAROJ KUMAR PATRA,INDUREKHA JENA,JNANA RANJAN BEHERA,MANOJ KUMAR BEHERA,AJIT KUMAR BARIK,PUNYASLOKA ACHARYA,SANJAY KUMAR MAHAPATRA,BAIKUNTHANATH SAHU,ASIT KUMAR LENKA,BISWAJIT MUND,Jugal Kishor Agrawal,JANAKI BEHERA,SATYAJIT SINGH CHOUHAN,GHANASHYAM DAS(306513.76)
BOQ Summary Details Tender Title: Supplying, fitting and fixing of Road Sign Board under R.W.Section,Betnoti and Manatri Tender ID: 2021_CERWI_71315_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAYANIDHI PATRA 306513.76 L1
2 SAROJ KUMAR PATRA 306513.76 L1
3 INDUREKHA JENA 306513.76 L1
4 JNANA RANJAN BEHERA 306513.76 L1
5 MANOJ KUMAR BEHERA 306513.76 L1
6 AJIT KUMAR BARIK 306513.76 L1
7 PUNYASLOKA ACHARYA 306513.76 L1
8 SANJAY KUMAR MAHAPATRA 306513.76 L1
9 BAIKUNTHANATH SAHU 306513.76 L1
10 ASIT KUMAR LENKA 306513.76 L1
11 BISWAJIT MUND 306513.76 L1
12 Jugal Kishor Agrawal 306513.76 L1
13 JANAKI BEHERA 306513.76 L1
14 SATYAJIT SINGH CHOUHAN 306513.76 L1
15 GHANASHYAM DAS 306513.76 L1
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