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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Agreement drawn and work order issued | |
| 2 | L1₹2.3 LRejected-Finance WARD NO 2 PO UDALA DIST MAYURBHANJ | UDALA | MAYURBHANJ | ODISHA | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹2.3 LRejected-Finance AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹2.3 LRejected-Finance BARIPADA ORISSA | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
Refer Docs
EMD Value
₹2,700
Closing Date
7 Jan 2021, 4:00 pmClosed
EE Mayurbhanj R and B Division, Baripada
O/o the EE Mayurbhanj R and B Division, Baripada
S/R to Road from Sub-Collector Residence to Sub-Collector Office via S.D. Hospital Road such as renewal coat with PMC and SC from Km. 0.730 to 0.950 for the year 2020-21.
2020_EICCL_64963_67
EE-26/2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,700
Yes
7 Aug 2021
31 Dec 2020
8 Jan 2021
31 Dec 2020
7 Jan 2021
31 Dec 2020
31 Dec 2020 - 7 Jan 2021
eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 08-Jan-2021 04:34 PM Tender Title: S/R to Road from Sub-Collector Residence to Sub-Collector Office via S.D. Hospital Road such as renewal coat with PMC and SC from Km. 0.730 to 0.950 for the year 2020-21. Tender ID: 2020_EICCL_64963_67
Tender Inviting Authority: EXECUTIVE ENGINEER MAYURBHANJ ROADS AND BUILDING DIVISION BARIPADA
Name of Work: S/R to Road from Sub-Collector Residence to Sub-Collector Office via S.D. Hospital Road such as renewal coat with PMC & SC from Km. 0.730 to 0.950 for the year 2020-21
Contract No: EE-26/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI ANIL KUMAR MOHAPATRA(GSTN-21AYFPM3257L1ZD) 269883.84 -14.99 229428.26 Two Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
2.00 SRI BALARAM LENKA(GSTN-21AODPL4220J1ZF) 269883.84 -14.99 229428.26 Two Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
3.00 SANATAN JENA(GSTN-21AJDPJ1330Q1ZG) 269883.84 -14.99 229428.26 Two Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
4.00 BASANTI BEHERA(GSTN-21BBAPB2588J1ZZ) 269883.84 -14.99 229428.26 Two Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
5.00 RAJESH KUMAR MOHAPATRA(GSTN-21BBNPM1099L1ZB) 269883.84 -14.99 229428.26 Two Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
6.00 NIRANJAN MISHRA(GSTN-21BXWPM9227M1ZP) 269883.84 -14.99 229428.26 Two Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
7.00 SASMITA RANI PATTANAYAK(GSTN-21CRNPP4870K1ZB) 269883.84 -14.99 229428.26 Two Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
8.00 SAMIR RANJAN MOHANTY(GSTN-21ARZPM3512H1ZQ) 269883.84 -14.99 229428.26 Two Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
9.00 JAYA PRAKASH MOHANTY(GSTN-21ANMPM5673Q1ZA) 269883.84 -14.99 229428.26 Two Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
10.00 SANJAY KUMAR SETHI(GSTN-21DINPS5785J1ZJ) 269883.84 -14.99 229428.26 Two Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
11.00 SUBRATA KUMAR DUTTA(GSTN-21AISPD3593M1ZW) 269883.84 -14.99 229428.26 Two Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
12.00 PRADEEP KUMAR PARIDA(GSTN-21AZVPP9568J1ZE) 269883.84 -14.99 229428.26 Two Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
13.00 SUCHANDAN PARIDA(GSTN-NA) 269883.84 -14.99 229428.26 Two Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
14.00 BAIJAYANTI GHOSH(GSTN-NA) 269883.84 -14.99 229428.26 Two Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
15.00 BISHESWAR ROUT(GSTN-NA) 269883.84 -14.99 229428.26 Two Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: SRI ANIL KUMAR MOHAPATRA,SRI BALARAM LENKA,SANATAN JENA,BASANTI BEHERA,RAJESH KUMAR MOHAPATRA,NIRANJAN MISHRA,SASMITA RANI PATTANAYAK,SUCHANDAN PARIDA,SAMIR RANJAN MOHANTY,JAYA PRAKASH MOHANTY,SANJAY KUMAR SETHI,BAIJAYANTI GHOSH,BISHESWAR ROUT,SUBRATA KUMAR DUTTA,PRADEEP KUMAR PARIDA(229428.26)
BOQ Summary Details Tender Title: S/R to Road from Sub-Collector Residence to Sub-Collector Office via S.D. Hospital Road such as renewal coat with PMC and SC from Km. 0.730 to 0.950 for the year 2020-21. Tender ID: 2020_EICCL_64963_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI ANIL KUMAR MOHAPATRA 229428.26 L1
2 SRI BALARAM LENKA 229428.26 L1
3 SANATAN JENA 229428.26 L1
4 BASANTI BEHERA 229428.26 L1
5 RAJESH KUMAR MOHAPATRA 229428.26 L1
6 NIRANJAN MISHRA 229428.26 L1
7 SASMITA RANI PATTANAYAK 229428.26 L1
8 SUCHANDAN PARIDA 229428.26 L1
9 SAMIR RANJAN MOHANTY 229428.26 L1
10 JAYA PRAKASH MOHANTY 229428.26 L1
11 SANJAY KUMAR SETHI 229428.26 L1
12 BAIJAYANTI GHOSH 229428.26 L1
13 BISHESWAR ROUT 229428.26 L1
14 SUBRATA KUMAR DUTTA 229428.26 L1
15 PRADEEP KUMAR PARIDA 229428.26 L1
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