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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-Finance | L1 | Accepted-Finance Selected in the lottery | |
| 2 | L1₹5.2 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 3 | L1₹5.2 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 4 | L1₹5.2 LRejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | L1 | Rejected-Finance Not selected in the lottery | |
| 5 | L1₹5.2 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
Refer Docs
Closing Date
5 Jul 2021, 5:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Rural Works Division-II, Jajpur at Jaraka
S/R To Khaira bridge to Batoo Road at from Ch. 1.400 to 1.600 km such as dismantling of cc and overlaying of cc road for the year 2021-22 in the district of Jajpur
2021_CERWI_69322_37
Tender Online JJPR-II-01 of 2021-22
Open Tender
Civil Works - Roads
Percentage
30 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
Exempted
27 Aug 2021
25 Jun 2021
6 Jul 2021
25 Jun 2021
5 Jul 2021
25 Jun 2021
25 Jun 2021 - 2 Jul 2021
eProcurement System Government of Odisha Created By: Surya Narayan Sahu Created Date/Time: 30-Jul-2021 06:42 PM Tender Title: S/R To Khaira bridge to Batoo Road at from Ch. 1.400 to 1.600 km such as dismantling of cc and overlaying of cc road for the year 2021-22 in the district of Jajpur Tender ID: 2021_CERWI_69322_37
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: S/R To Khaira bridge to Batoo Road at from Ch. 1.400 to 1.600 km such as dismantling of cc and overlaying of cc road for the year 2021-22 in the district of Jajpur
Contract No: Tender Online JJPR-II-01 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KISHORE CHANDRA MOHAPATRA(GSTN-21ANWPM1240M1ZT) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
2.00 MANORANJAN BISWAL(GSTN-21AVKPB0554F1Z8) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
3.00 RASMI RANJAN SETHY(GSTN-21HZJPS7529M1ZL) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
4.00 SUDHIR KUAMR KHANDAI(GSTN-21AOHPK9334E2Z5) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
5.00 SANDEEP JENA(GSTN-21BMJPJ8056R1ZG) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
6.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
7.00 MUKTIKANTA BISWAL(GSTN-21AUUPB8133B1Z1) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
8.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
9.00 PABITRA KUMAR ROUT(GSTN-21AIDPR3350H2ZK) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
10.00 M/S RAMESWAR FLY ASH BRICKS(GSTN-21CRCPS9114A1Z9) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
11.00 PRAFULLA KUMAR BEHERA(GSTN-21AQPPB3075K2ZV) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
12.00 SASMITA SINGH(GSTN-21AZLPS2852A1ZN) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
13.00 SOUDAMINI SETHY(GSTN-NA) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
14.00 MINAKETAN SWAIN(GSTN-NA) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
15.00 MAHESWAR PRADHAN(GSTN-NA) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
16.00 RAMAKANTA KHUNTIA(GSTN-NA) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
17.00 CHANDRA SEKHAR JENA(GSTN-NA) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
18.00 ANITA LENKA(GSTN-NA) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
19.00 AMINA CHARAN NAYAK(GSTN-NA) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
20.00 SWAGAT RANJAN BISWAL(GSTN-NA) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
21.00 A S ADITYA SUBHRAJYOTI DHAL(GSTN-NA) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
22.00 SRIBASCHHA BISWAL(GSTN-NA) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
23.00 GYANA RANJAN ROUT(GSTN-NA) 615279.52 -14.99 523049.53 Five Lakh Twenty Three Thousand Fourty Nine
Lowest Amount Quoted BY: KISHORE CHANDRA MOHAPATRA,MANORANJAN BISWAL,ANITA LENKA,RASMI RANJAN SETHY,SUDHIR KUAMR KHANDAI,SRIBASCHHA BISWAL,SANDEEP JENA,MAHESWAR PRADHAN,RAMAKANTA KHUNTIA,GYANA RANJAN ROUT,ANIL KUMAR MOHANTY,MUKTIKANTA BISWAL,A S ADITYA SUBHRAJYOTI DHAL,MINAKETAN SWAIN,SOUDAMINI SETHY,CHANDRA SEKHAR JENA,AMINA CHARAN NAYAK,ANUJA JENA,PABITRA KUMAR ROUT,M/S RAMESWAR FLY ASH BRICKS,PRAFULLA KUMAR BEHERA,SASMITA SINGH,SWAGAT RANJAN BISWAL(523049.53)
BOQ Summary Details Tender Title: S/R To Khaira bridge to Batoo Road at from Ch. 1.400 to 1.600 km such as dismantling of cc and overlaying of cc road for the year 2021-22 in the district of Jajpur Tender ID: 2021_CERWI_69322_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHORE CHANDRA MOHAPATRA 523049.53 L1
2 MANORANJAN BISWAL 523049.53 L1
3 ANITA LENKA 523049.53 L1
4 RASMI RANJAN SETHY 523049.53 L1
5 SUDHIR KUAMR KHANDAI 523049.53 L1
6 SRIBASCHHA BISWAL 523049.53 L1
7 SANDEEP JENA 523049.53 L1
8 MAHESWAR PRADHAN 523049.53 L1
9 RAMAKANTA KHUNTIA 523049.53 L1
10 GYANA RANJAN ROUT 523049.53 L1
11 ANIL KUMAR MOHANTY 523049.53 L1
12 MUKTIKANTA BISWAL 523049.53 L1
13 A S ADITYA SUBHRAJYOTI DHAL 523049.53 L1
14 MINAKETAN SWAIN 523049.53 L1
15 SOUDAMINI SETHY 523049.53 L1
16 CHANDRA SEKHAR JENA 523049.53 L1
17 AMINA CHARAN NAYAK 523049.53 L1
18 ANUJA JENA 523049.53 L1
19 PABITRA KUMAR ROUT 523049.53 L1
20 M/S RAMESWAR FLY ASH BRICKS 523049.53 L1
21 PRAFULLA KUMAR BEHERA 523049.53 L1
22 SASMITA SINGH 523049.53 L1
23 SWAGAT RANJAN BISWAL 523049.53 L1
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