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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Accepted-AOC WINNER | |
| 2 | L1₹27.4 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance FAILURE | |
| 3 | L1₹27.4 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L1 | Rejected-Finance FAILURE | |
| 4 | L1₹27.4 LRejected-Finance | L1 | Rejected-Finance FAILURE | |
| 5 | L1₹27.4 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance FAILURE |
Tender Value
Refer Docs
EMD Value
₹32,300
Closing Date
6 Jan 2021, 5:00 pmClosed
E.E.KENDRAPARA RNB DIVISION-I
E.E.KENDRAPARA RNB DIVISION-I, TINIMUHANI, KENDRAPARA, ODSIHA
S/R to Singhpur Rajkanika road from R.D. 22/040km.to 28/300km. (such as providing SDBC and thermoplastic paint) for the year 2020-21.
2020_EICCL_64992_2
E.E., R n B KDP-13/ 2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
E.E.KENDRAPARA RNB DIVISION-I
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹32,300
Yes
7 Apr 2021
28 Dec 2020
7 Jan 2021
28 Dec 2020
6 Jan 2021
28 Dec 2020
eProcurement System Government of Odisha Created By: Pradeep Kumar Mohanty Created Date/Time: 07-Jan-2021 11:55 AM Tender Title: S/R to Singhpur Rajkanika road from R.D. 22/040km.to 28/300km. (such as providing SDBC and thermoplastic paint) for the year 2020-21. Tender ID: 2020_EICCL_64992_2
Tender Inviting Authority: Executive Engineer, Kendrapara RNB Division No.I., Kendrapara.
Name of Work:S/R to Singhpur Rajkanika road from R.D. 22/040km.to 28/300km. (such as providing SDBC and thermoplastic paint) for the year 2020-21.
Contract No: E.E.KDP RNB-13/2020-21_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Binaya Bhusan Dhal(GSTN-21CDUPD2898C1ZI) 3221185.331 -14.990 2738329.650 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
2.00 PRITI RANJAN PUHAN(GSTN-21AXNPP4868K2ZU) 3221185.331 -14.990 2738329.650 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
3.00 MANOJ KUMAR KANUNGO(GSTN-21CMTPK1079C1Z6) 3221185.331 -14.990 2738329.650 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
4.00 DEBENDRA KUMAR BEHERA(GSTN-21BAMPB8549L1ZG) 3221185.331 -14.990 2738329.650 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
5.00 SUBRAT KUMAR DASH(GSTN-21ANLPD0644D1ZQ) 3221185.331 -14.990 2738329.650 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
6.00 SATYABRATA THATOI(GSTN-21AHTPT6105B1ZJ) 3221185.331 -14.990 2738329.650 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
7.00 SANGRAM SAMAL(GSTN-21CTHPS3727E1ZT) 3221185.331 -14.990 2738329.650 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
8.00 SASMITA SAMAL(GSTN-21LQPPS6347N1ZT) 3221185.331 -14.990 2738329.650 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
9.00 SATYAPRIYA PRUSTY(GSTN-21CNYPP8055K1Z7) 3221185.331 -14.990 2738329.650 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
10.00 DEBASISH BHUYAN(GSTN-21AZXPB6305R2ZW) 3221185.331 -14.990 2738329.650 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
11.00 S N ASSOCIATES PROPRIETOR BIJAYA KUMAR SAHOO(GSTN-21ALAPS4846D1ZE) 3221185.331 -14.990 2738329.650 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
12.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 3221185.331 -14.990 2738329.650 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
13.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 3221185.331 -14.990 2738329.650 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
14.00 ADHAR KUMAR SAMAL(GSTN-21EYEPS0864J1Z9) 3221185.331 -14.990 2738329.650 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
15.00 PRASANTA KUMAR MALIK(GSTN-21ALNPM1875B1ZC) 3221185.331 -14.990 2738329.650 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
16.00 Rajkishore Dhal(GSTN-NA) 3221185.331 -14.990 2738329.650 Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: Binaya Bhusan Dhal,PRITI RANJAN PUHAN,MANOJ KUMAR KANUNGO,DEBENDRA KUMAR BEHERA,SUBRAT KUMAR DASH,SATYABRATA THATOI,SANGRAM SAMAL,SASMITA SAMAL,SATYAPRIYA PRUSTY,DEBASISH BHUYAN,Rajkishore Dhal,S N ASSOCIATES PROPRIETOR BIJAYA KUMAR SAHOO,ANSHUMAN TRIPATHY,ABHAYA KUMAR DAS,ADHAR KUMAR SAMAL,PRASANTA KUMAR MALIK(2738329.650)
BOQ Summary Details Tender Title: S/R to Singhpur Rajkanika road from R.D. 22/040km.to 28/300km. (such as providing SDBC and thermoplastic paint) for the year 2020-21. Tender ID: 2020_EICCL_64992_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Binaya Bhusan Dhal 2738329.650 L1
2 PRITI RANJAN PUHAN 2738329.650 L1
3 MANOJ KUMAR KANUNGO 2738329.650 L1
4 DEBENDRA KUMAR BEHERA 2738329.650 L1
5 SUBRAT KUMAR DASH 2738329.650 L1
6 SATYABRATA THATOI 2738329.650 L1
7 SANGRAM SAMAL 2738329.650 L1
8 SASMITA SAMAL 2738329.650 L1
9 SATYAPRIYA PRUSTY 2738329.650 L1
10 DEBASISH BHUYAN 2738329.650 L1
11 Rajkishore Dhal 2738329.650 L1
12 S N ASSOCIATES PROPRIETOR BIJAYA KUMAR SAHOO 2738329.650 L1
13 ANSHUMAN TRIPATHY 2738329.650 L1
14 ABHAYA KUMAR DAS 2738329.650 L1
15 ADHAR KUMAR SAMAL 2738329.650 L1
16 PRASANTA KUMAR MALIK 2738329.650 L1
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