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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance 30 bidders drop scheduled rate but this 03 bidders drop 14.99 percent less lotery-L2 | |
| 3 | L3₹29.8 LSame as L1Rejected-Finance PLOT NO 19 LANE 1 RAVI TALKIES SQUARE P O BJB NAGAR P S BADAGADA BHUBANESWAR 14 | BHUBANESWAR | KHORDHA | ODISHA | L3 | Rejected-Finance Lotery-L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical scheduled rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Schedule Rate |
Tender Value
₹35.0 L
EMD Value
₹35,100
Closing Date
13 Oct 2020, 5:00 pmClosed
E.E.R.W. Division, Anandapur
O/o the E.E.R.W. Division, Anandapur, Salapada
Billa to Hatikucha Road post 5year completed PMGSY road (OR-17-163) under periodical maintenance for the year 2020-21.
2020_CERWI_62761_7
02/EERW/AND/2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
ANANDAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
E E, RW division,Anandapur
₹35,100
Yes
1 Jan 2021
28 Sept 2020
14 Oct 2020
28 Sept 2020
13 Oct 2020
28 Sept 2020
eProcurement System Government of Odisha Created By: Monalisa Behera Created Date/Time: 18-Oct-2020 09:01 AM Tender Title: Billa to Hatikucha Road post 5year completed PMGSY road (OR-17-163) under periodical maintenance for the year 2020-21. Tender ID: 2020_CERWI_62761_7
Tender Inviting Authority: EXECUTIVE, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Periodical Maintenace of Billa to hatikucha road Post 5years completed pmgsy road (or-17-163) for the year 2020 - 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSANTA KUMAR BAL 3501025.135 -0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
2.00 PRAVAT KUMAR PANDA 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
3.00 BHAGIRATHI JENA 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
4.00 SRI JANMEJAY SAHOO 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
5.00 LALATENDU NAYAK 3501025.135 -0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
6.00 SAROJINI JENA 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
7.00 SUSANTA KUMAR PATRA 3501025.135 -14.990 2976221.472 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Twenty One
8.00 DURYODHAN SAHOO 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
9.00 ISWAR CHANDRA ROUTRAY 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
10.00 M/S NARAYAN OJHA 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
11.00 SARAT NAYAK 3501025.135 -0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
12.00 BRAJA RAJA NAYAK 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
13.00 Malay Kumar Rout 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
14.00 JYOTI BHARATI SETHY 3501025.135 -14.990 2976221.472 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Twenty One
15.00 BHARAT BHUSAN JENA 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
16.00 JITENDRA KUMAR MOHANTY 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
17.00 PRASANTA KUMAR RANA 3501025.135 -0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
18.00 DEBASMITA PATTANAIK 3501025.135 -14.990 2976221.472 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Twenty One
19.00 BIJAY KUMAR NAIK 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
20.00 PRADOSH KUMAR JENA 3501025.135 -0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
21.00 JANAKI JENA 3501025.135 -0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
22.00 BISWANATH PRATAP JENA 3501025.135 -0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
23.00 MANARANJAN BARIK 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
24.00 DEBASHISH SETHY 3501025.135 -0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
25.00 SAILABALA BHUYAN 3501025.135 -0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
26.00 SUSHIL KUMAR MOHANTY 3501025.135 -0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
27.00 SURAMA SAHOO 3501025.135 -0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
28.00 PABITRA PADHIHARI 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
29.00 SHESADEV NAIK 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
30.00 SATYABRAT MISHRA 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
31.00 BISWANATH SAHOO 3501025.135 -0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
32.00 GOLAP SAHOO 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
33.00 AMIYA KUMAR MISHRA 3501025.135 0.000 3501025.140 Thirty Five Lakh One Thousand Twenty Five
Lowest Amount Quoted BY: DEBASMITA PATTANAIK,JYOTI BHARATI SETHY,SUSANTA KUMAR PATRA(2976221.472)
BOQ Summary Details Tender Title: Billa to Hatikucha Road post 5year completed PMGSY road (OR-17-163) under periodical maintenance for the year 2020-21. Tender ID: 2020_CERWI_62761_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA KUMAR PATRA 2976221.472 L1
2 JYOTI BHARATI SETHY 2976221.472 L1
3 DEBASMITA PATTANAIK 2976221.472 L1
4 PABITRA PADHIHARI 3501025.140 L2
5 DEBASHISH SETHY 3501025.140 L2
6 SARAT NAYAK 3501025.140 L2
7 SAROJINI JENA 3501025.140 L2
8 SURAMA SAHOO 3501025.140 L2
9 JANAKI JENA 3501025.140 L2
10 MANARANJAN BARIK 3501025.140 L2
11 PRAVAT KUMAR PANDA 3501025.140 L2
12 PRASANTA KUMAR RANA 3501025.140 L2
13 AMIYA KUMAR MISHRA 3501025.140 L2
14 SUSANTA KUMAR BAL 3501025.140 L2
15 ISWAR CHANDRA ROUTRAY 3501025.140 L2
16 BRAJA RAJA NAYAK 3501025.140 L2
17 JITENDRA KUMAR MOHANTY 3501025.140 L2
18 LALATENDU NAYAK 3501025.140 L2
19 SATYABRAT MISHRA 3501025.140 L2
20 M/S NARAYAN OJHA 3501025.140 L2
21 SRI JANMEJAY SAHOO 3501025.140 L2
22 SAILABALA BHUYAN 3501025.140 L2
23 BHAGIRATHI JENA 3501025.140 L2
24 GOLAP SAHOO 3501025.140 L2
25 BIJAY KUMAR NAIK 3501025.140 L2
26 BISWANATH PRATAP JENA 3501025.140 L2
27 BISWANATH SAHOO 3501025.140 L2
28 SUSHIL KUMAR MOHANTY 3501025.140 L2
29 Malay Kumar Rout 3501025.140 L2
30 PRADOSH KUMAR JENA 3501025.140 L2
31 DURYODHAN SAHOO 3501025.140 L2
32 BHARAT BHUSAN JENA 3501025.140 L2
33 SHESADEV NAIK 3501025.140 L2
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