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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Accepted-AOC L1 in Lottery | |
| 2 | L2₹22.6 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹22.6 LSame as L1Rejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L2 | Rejected-AOC L2 | |
| 4 | L2₹22.6 LSame as L1Rejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L2 | Rejected-AOC L2 | |
| 5 | L2₹22.6 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹26.6 L
EMD Value
₹26,600
Closing Date
14 Oct 2020, 3:00 pmClosed
EE, RWD-II, Ganjam, Berhampur
Office of the EE, RWD-II, Ganjam, Berhampur
Special Repair to Surangi Nuapada Boripadar via Mahulapada road
2020_CERWI_63062_3
Online Tender/03/EERWD-II/2020-21
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,600
Yes
14 Dec 2020
6 Oct 2020
15 Oct 2020
6 Oct 2020
14 Oct 2020
6 Oct 2020
6 Oct 2020 - 12 Oct 2020
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 17-Oct-2020 04:36 PM Tender Title: Special Repair to Surangi Nuapada Boripadar via Mahulapada road Tender ID: 2020_CERWI_63062_3
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair to Surangi Nuapada Boripadar via Mahulapada road
Contract No: Online Tender/03/EERWD-II/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B Nirmal Kumar Subudhi 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
2.00 sankar narayan pradhan 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
3.00 Sailendra Narayan Padhy 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
4.00 Rajani Kumar Sahu 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
5.00 SIBANARAYANA SAHU 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
6.00 Deenabandhu Mohanty 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
7.00 AMULYA NARAYAN NAYAK 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
8.00 DURYODHAN PRADHAN 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
9.00 Krushna Chandra Gouda 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
10.00 Kunja Bihari Sahu 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
11.00 Hari Chandra Sethi 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
12.00 Rabindra Pradhan 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
13.00 SRINIVAS PRADHAN 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
14.00 AKSHYA KUMAR SETHI 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
15.00 BASANTA SAHU 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
16.00 DEBASISH PATNAIK 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
17.00 BALARAM PRADHAN 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
18.00 M/S SANKAR BODOGHORO 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
19.00 Babu Chandra Das 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
20.00 SUSANTA KUMAR SAHU 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
21.00 Sanjay Kumar Sahu 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
22.00 Akash Mandal 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
23.00 CHINMAYA SAHU 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
24.00 PRABIN KUMAR NAYAK 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
25.00 JOCHHANA RANI SAHU 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
26.00 Tulu Das 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
27.00 NILANCHAL PRADHNA 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
28.00 Sangita Kumari Pradhan 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
29.00 JYOTI PRABHA PANDA 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
30.00 Sugyani Sahu 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
31.00 RABINDRA KUMAR SAHU 2654845.010 -14.990 2256883.740 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: Krushna Chandra Gouda,Sugyani Sahu,JOCHHANA RANI SAHU,RABINDRA KUMAR SAHU,Rajani Kumar Sahu,Sanjay Kumar Sahu,AMULYA NARAYAN NAYAK,Akash Mandal,sankar narayan pradhan,B Nirmal Kumar Subudhi,M/S SANKAR BODOGHORO,Sangita Kumari Pradhan,SIBANARAYANA SAHU,SRINIVAS PRADHAN,BASANTA SAHU,CHINMAYA SAHU,BALARAM PRADHAN,Hari Chandra Sethi,Deenabandhu Mohanty,Babu Chandra Das,Sailendra Narayan Padhy,Tulu Das,Kunja Bihari Sahu,Rabindra Pradhan,PRABIN KUMAR NAYAK,DURYODHAN PRADHAN,JYOTI PRABHA PANDA,SUSANTA KUMAR SAHU,NILANCHAL PRADHNA,AKSHYA KUMAR SETHI,DEBASISH PATNAIK(2256883.740)
BOQ Summary Details Tender Title: Special Repair to Surangi Nuapada Boripadar via Mahulapada road Tender ID: 2020_CERWI_63062_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krushna Chandra Gouda 2256883.740 L1
2 Sugyani Sahu 2256883.740 L1
3 JOCHHANA RANI SAHU 2256883.740 L1
4 RABINDRA KUMAR SAHU 2256883.740 L1
5 Rajani Kumar Sahu 2256883.740 L1
6 Sanjay Kumar Sahu 2256883.740 L1
7 AMULYA NARAYAN NAYAK 2256883.740 L1
8 Akash Mandal 2256883.740 L1
9 sankar narayan pradhan 2256883.740 L1
10 B Nirmal Kumar Subudhi 2256883.740 L1
11 M/S SANKAR BODOGHORO 2256883.740 L1
12 Sangita Kumari Pradhan 2256883.740 L1
13 SIBANARAYANA SAHU 2256883.740 L1
14 SRINIVAS PRADHAN 2256883.740 L1
15 BASANTA SAHU 2256883.740 L1
16 CHINMAYA SAHU 2256883.740 L1
17 BALARAM PRADHAN 2256883.740 L1
18 Hari Chandra Sethi 2256883.740 L1
19 Deenabandhu Mohanty 2256883.740 L1
20 Babu Chandra Das 2256883.740 L1
21 Sailendra Narayan Padhy 2256883.740 L1
22 Tulu Das 2256883.740 L1
23 Kunja Bihari Sahu 2256883.740 L1
24 Rabindra Pradhan 2256883.740 L1
25 PRABIN KUMAR NAYAK 2256883.740 L1
26 DURYODHAN PRADHAN 2256883.740 L1
27 JYOTI PRABHA PANDA 2256883.740 L1
28 SUSANTA KUMAR SAHU 2256883.740 L1
29 NILANCHAL PRADHNA 2256883.740 L1
30 AKSHYA KUMAR SETHI 2256883.740 L1
31 DEBASISH PATNAIK 2256883.740 L1
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