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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance QUOTED 14.99 PERCENT LESS QUALIFIED FOR LOTTERY | |
| 2 | L1₹3.5 LAccepted-Finance AT TUREI MAHULPALI P S MAHULPALI DIST SAMNALPUR 768228 ODISHA | SUNDARGARH | ODISHA | 768228 | L1 | Accepted-Finance QUOTED 14.99 PERCENT LESS QUALIFIED FOR LOTTERY | |
| 3 | L1₹3.5 LAccepted-Finance AT SALOHI PO KESAIBAHAL P S BAMARA DIST SAMBALPUR 768228 ODISHA | SUNDARGARH | ODISHA | 768228 | L1 | Accepted-Finance QUOTED 14.99 PERCENT LESS QUALIFIED FOR LOTTERY | |
| 4 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance QUOTED 14.99 PERCENT LESS QUALIFIED FOR LOTTERY | |
| 5 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance QUOTED 14.99 PERCENT LESS QUALIFIED FOR LOTTERY |
Tender Value
Refer Docs
Closing Date
24 Jul 2021, 5:00 pmClosed
EXECUTIVE ENGINEER SBP Rand B Div-II
o/o EE SBP Rand B Div-II 768001
road work
2021_EICCL_69725_8
EE / R and B / SBP II / 06(online)/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
30 days
kuchinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
2 Oct 2021
13 Jul 2021
26 Jul 2021
13 Jul 2021
24 Jul 2021
13 Jul 2021
13 Jul 2021 - 23 Jul 2021
eProcurement System Government of Odisha Created By: Basistha Kumar Pattanaik Created Date/Time: 04-Aug-2021 03:35 PM Tender Title: S/R to Kabribahal to Kusumi road via Babuniktimal ,Mandiapada and Kuntra road (ODR) from 0/00km to 30/00km such as Shoulder bush cleaning ,trees white washing and enamel painting of walls, guard posts.....etc for the year 2021-22 Tender ID: 2021_EICCL_69725_8
Tender Inviting Authority: Executive Engineer, Sambalpur (R&B) Division No.II, Sambalpur
Name of Work: S/R to Kabribahal to Kusmi Road via Babuniktimal, Mandiapada and Kuntra road (ODR) from Km. 0/000 to 30/00 Km. such as shoulder bush cleaning, trees white washing and wall painting of walls, Guard post etc. for the year 2021-22
Contract No: BID IDENTIFICATION No. EE / RandB / SBP II / 06 (online) / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHESAJA KUMAR PATTA(GSTN-21CEEPP1356N1ZE) 417188.75 -14.99 354652.15 Three Lakh Fifty Four Thousand Six Hundred and Fifty Two
2.00 Sushanta Kumar Dwibedy(GSTN-21AEPPD0950D1Z4) 417188.75 -14.99 354652.15 Three Lakh Fifty Four Thousand Six Hundred and Fifty Two
3.00 DAITYARAJ PATEL(GSTN-21AHXPP3638F2Z2) 417188.75 -14.99 354652.15 Three Lakh Fifty Four Thousand Six Hundred and Fifty Two
4.00 Tarun Bhoi(GSTN-21CCTPB4448N1ZA) 417188.75 -14.99 354652.15 Three Lakh Fifty Four Thousand Six Hundred and Fifty Two
5.00 RAJESH KUMAR PATEL(GSTN-21AMVPP6475D3ZN) 417188.75 -14.99 354652.15 Three Lakh Fifty Four Thousand Six Hundred and Fifty Two
6.00 SATISH KUMAR PATEL(GSTN-21BHIPP3001L1ZN) 417188.75 -14.99 354652.15 Three Lakh Fifty Four Thousand Six Hundred and Fifty Two
7.00 Binata Pandey(GSTN-21CLUPP5950K1ZH) 417188.75 -14.99 354652.15 Three Lakh Fifty Four Thousand Six Hundred and Fifty Two
8.00 SUBHANSU KUMAR PATTNAIK(GSTN-21BRGPP3864B1Z2) 417188.75 -14.99 354652.15 Three Lakh Fifty Four Thousand Six Hundred and Fifty Two
9.00 MINA PATEL(GSTN-21CDIPP7777E1ZA) 417188.75 -14.99 354652.15 Three Lakh Fifty Four Thousand Six Hundred and Fifty Two
10.00 ADWAITA CHARAN PATTNAIK(GSTN-21AFNPP9851L1ZT) 417188.75 -14.99 354652.15 Three Lakh Fifty Four Thousand Six Hundred and Fifty Two
11.00 Jagannath Nath(GSTN-21AODPN7718K1ZU) 417188.75 -14.99 354652.15 Three Lakh Fifty Four Thousand Six Hundred and Fifty Two
12.00 RINKI PANDA(GSTN-21DHAPP8085C1ZI) 417188.75 -14.99 354652.15 Three Lakh Fifty Four Thousand Six Hundred and Fifty Two
13.00 LITU NAYAK(GSTN-21AUGPN1390N1ZH) 417188.75 -6.51 390029.76 Three Lakh Ninty Thousand Twenty Nine
14.00 INDRADEV CHOUDHURY(GSTN-21ADQPC5041E1Z4) 417188.75 -14.99 354652.15 Three Lakh Fifty Four Thousand Six Hundred and Fifty Two
15.00 DUBARAJ MUNDA(GSTN-21DIXPM7205M1ZQ) 417188.75 -9.99 375511.59 Three Lakh Seventy Five Thousand Five Hundred and Eleven
16.00 TABSUM NISSA(GSTN-21BCDPN5361B1Z6) 417188.75 -14.99 354652.15 Three Lakh Fifty Four Thousand Six Hundred and Fifty Two
17.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 417188.75 -14.99 354652.15 Three Lakh Fifty Four Thousand Six Hundred and Fifty Two
18.00 SAROJ PATEL(GSTN-NA) 417188.75 -14.99 354652.15 Three Lakh Fifty Four Thousand Six Hundred and Fifty Two
19.00 Hiralal Behera(GSTN-NA) 417188.75 -14.99 354652.15 Three Lakh Fifty Four Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: BHESAJA KUMAR PATTA,Sushanta Kumar Dwibedy,DAITYARAJ PATEL,Tarun Bhoi,RAJESH KUMAR PATEL,SAROJ PATEL,SATISH KUMAR PATEL,Binata Pandey,SUBHANSU KUMAR PATTNAIK,MINA PATEL,Hiralal Behera,ADWAITA CHARAN PATTNAIK,Jagannath Nath,RINKI PANDA,INDRADEV CHOUDHURY,TABSUM NISSA,SHRABAN KUMAR AGRAWAL(354652.15)
BOQ Summary Details Tender Title: S/R to Kabribahal to Kusumi road via Babuniktimal ,Mandiapada and Kuntra road (ODR) from 0/00km to 30/00km such as Shoulder bush cleaning ,trees white washing and enamel painting of walls, guard posts.....etc for the year 2021-22 Tender ID: 2021_EICCL_69725_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRABAN KUMAR AGRAWAL 354652.15 L1
2 Sushanta Kumar Dwibedy 354652.15 L1
3 DAITYARAJ PATEL 354652.15 L1
4 Tarun Bhoi 354652.15 L1
5 RAJESH KUMAR PATEL 354652.15 L1
6 SAROJ PATEL 354652.15 L1
7 SATISH KUMAR PATEL 354652.15 L1
8 Binata Pandey 354652.15 L1
9 SUBHANSU KUMAR PATTNAIK 354652.15 L1
10 MINA PATEL 354652.15 L1
11 Hiralal Behera 354652.15 L1
12 ADWAITA CHARAN PATTNAIK 354652.15 L1
13 Jagannath Nath 354652.15 L1
14 RINKI PANDA 354652.15 L1
15 TABSUM NISSA 354652.15 L1
16 BHESAJA KUMAR PATTA 354652.15 L1
17 INDRADEV CHOUDHURY 354652.15 L1
18 DUBARAJ MUNDA 375511.59 L2
19 LITU NAYAK 390029.76 L3
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