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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC PURI PURI ODISHA | PURI | ODISHA | 752001 | L1 | Accepted-AOC work has been awarded | |
| 2 | Rejected-Technical AT PAMPADA PO RANPUR PS RANPUR DIST NAYAGARH PIN 752026 | RANPUR | NAYAGARH | ODISHA | 752026 | - | Rejected-Technical Quoted rate is in higher side | |
| 3 | Rejected-Technical | - | Rejected-Technical Quoted rate is in higher side | |
| 4 | Rejected-Technical | - | Rejected-Technical Quoted rate is in higher side | |
| 5 | Rejected-Technical | - | Rejected-Technical Quoted rate is in higher side |
Tender Value
₹20.8 L
EMD Value
₹20,800
Closing Date
10 Nov 2020, 5:00 pmClosed
EE NH DIVISION, PALLAHARA
EE NH DIVISION, PALLAHARA
Repair to NH 53 such as construction of drain from 318/200 km to 318/450 km RHS
2020_CENH_63430_1
EE (NH PLR) 10 of 2020-21
Open Tender
Civil Works - Others
Percentage
30 days
Pallahara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
EE NH DIVISION, PALLAHARA
₹20,800
Yes
28 Feb 2021
27 Oct 2020
11 Nov 2020
27 Oct 2020
10 Nov 2020
27 Oct 2020
eProcurement System Government of Odisha Created By: Pratap Kumar Jena Created Date/Time: 11-Nov-2020 03:35 PM Tender Title: construction of drain from 318/200 km to 318/450 km RHS Tender ID: 2020_CENH_63430_1
Tender Inviting Authority: Executive Engineer, Pallahara, NH Division
Name of Work: Repair to NH-53 such as Construction of Drain from km 318/200 to 318/450 km (R.H.S.)
Contract No: EE.NH.Pallahara 10/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANTA KUMAR BEHERA(GSTN-21CABPB4230L1ZC) 2075967.63 -14.99 1764780.08 Seventeen Lakh Sixty Four Thousand Seven Hundred and Eighty
2.00 ARUN KUMAR PRADHAN(GSTN-21AHZPP2228H3Z3) 2075967.63 -14.99 1764780.08 Seventeen Lakh Sixty Four Thousand Seven Hundred and Eighty
3.00 NARAYAN NAYAK(GSTN-21ACVPN7529G2Z8) 2075967.63 -14.99 1764780.08 Seventeen Lakh Sixty Four Thousand Seven Hundred and Eighty
4.00 BINAYAMATI SAMAL(GSTN-21FQBPS5468A1Z0) 2075967.63 -14.99 1764780.08 Seventeen Lakh Sixty Four Thousand Seven Hundred and Eighty
5.00 RANJIT KUMAR SWAIN(GSTN-21AZWPS8221N1ZP) 2075967.63 -14.99 1764780.08 Seventeen Lakh Sixty Four Thousand Seven Hundred and Eighty
6.00 Susil Nath(GSTN-21ADWPN7247H1Z5) 2075967.63 -14.99 1764780.08 Seventeen Lakh Sixty Four Thousand Seven Hundred and Eighty
7.00 KISHAN KUMAR AGARWALLA(GSTN-21BLFPA8942NIZ0) 2075967.63 -14.99 1764780.08 Seventeen Lakh Sixty Four Thousand Seven Hundred and Eighty
8.00 BISHNU INFRATECH(GSTN-21ANZPN9894R1ZF) 2075967.63 0.00 2075967.63 Twenty Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
9.00 PRABIN KUMAR BEHERA(GSTN-21ALDPB4855G3ZJ) 2075967.63 -14.99 1764780.08 Seventeen Lakh Sixty Four Thousand Seven Hundred and Eighty
10.00 SABITA SETHI(GSTN-NA) 2075967.63 -14.99 1764780.08 Seventeen Lakh Sixty Four Thousand Seven Hundred and Eighty
11.00 ASIT KUMAR BHADRA(GSTN-NA) 2075967.63 -14.99 1764780.08 Seventeen Lakh Sixty Four Thousand Seven Hundred and Eighty
12.00 Saroj Kumar Pradhan(GSTN-NA) 2075967.63 -14.99 1764780.08 Seventeen Lakh Sixty Four Thousand Seven Hundred and Eighty
13.00 M/S. RAGHUNATH KANDI(GSTN-NA) 2075967.63 -9.23 1884355.81 Eighteen Lakh Eighty Four Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: Saroj Kumar Pradhan,SABITA SETHI,PRASANTA KUMAR BEHERA,ARUN KUMAR PRADHAN,NARAYAN NAYAK,BINAYAMATI SAMAL,RANJIT KUMAR SWAIN,Susil Nath,KISHAN KUMAR AGARWALLA,ASIT KUMAR BHADRA,PRABIN KUMAR BEHERA(1764780.08)
BOQ Summary Details Tender Title: construction of drain from 318/200 km to 318/450 km RHS Tender ID: 2020_CENH_63430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIN KUMAR BEHERA 1764780.08 L1
2 Saroj Kumar Pradhan 1764780.08 L1
3 SABITA SETHI 1764780.08 L1
4 PRASANTA KUMAR BEHERA 1764780.08 L1
5 ARUN KUMAR PRADHAN 1764780.08 L1
6 NARAYAN NAYAK 1764780.08 L1
7 BINAYAMATI SAMAL 1764780.08 L1
8 RANJIT KUMAR SWAIN 1764780.08 L1
9 Susil Nath 1764780.08 L1
10 KISHAN KUMAR AGARWALLA 1764780.08 L1
11 ASIT KUMAR BHADRA 1764780.08 L1
12 M/S. RAGHUNATH KANDI 1884355.81 L2
13 BISHNU INFRATECH 2075967.63 L3
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