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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹13.4 L+₹134 (0.01%)Rejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L2 | Rejected-Finance 2nd lowest tender | |
| 3 | L2₹13.4 L+₹134 (0.01%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest tender | |
| 4 | L2₹13.4 L+₹134 (0.01%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest tender | |
| 5 | L2₹13.4 L+₹134 (0.01%)Rejected-Finance AT THEKEDAR PARA PO TITILAGARH DIST BALANGIR PIN 767033 | TITILAGARH | BALANGIR | ODISHA | 767033 | L2 | Rejected-Finance 2nd lowest tender |
Tender Value
Refer Docs
Closing Date
29 May 2021, 5:00 pmClosed
E.E. R.W.DIVN TITILAGARH
O/O THE EE R.W.DIVN. TITILAGARH
SR to NH 217 to Bankel RD road -Muribahal Block-for the year 2021-22
2021_CERWI_68538_1
EETIG-ONLINE-02-2021-22
Open Tender
Civil Works - Roads
Percentage
180 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹6,000
Exempted
21 Sept 2021
20 May 2021
31 May 2021
20 May 2021
29 May 2021
20 May 2021
20 May 2021 - 29 May 2021
eProcurement System Government of Odisha Created By: Sanjib Kumar Dash Created Date/Time: 31-May-2021 06:26 PM Tender Title: SR to NH217 to Bankel RD road -Muribahal Block-for the year 2021-22 Tender ID: 2021_CERWI_68538_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Titilagarh
Name of Work: SR to NH217 to Bankel RD road (Muribahal Block) for the year 2021-22.
Contract No: EETIG/Online-02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRITAM KUMAR PATRA(GSTN-21CKLPP2195Q1ZH) 1486698.22 -9.99 1338177.07 Thirteen Lakh Thirty Eight Thousand One Hundred and Seventy Seven
2.00 Bolakrushna Behera(GSTN-21CNXPB8225J1ZS) 1486698.22 -4.00 1427230.29 Fourteen Lakh Twenty Seven Thousand Two Hundred and Thirty
3.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 1486698.22 -9.99 1338177.07 Thirteen Lakh Thirty Eight Thousand One Hundred and Seventy Seven
4.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 1486698.22 -9.99 1338177.07 Thirteen Lakh Thirty Eight Thousand One Hundred and Seventy Seven
5.00 TAPAN PRADHANI(GSTN-21CQQPP8757F1ZB) 1486698.22 -10.00 1338043.26 Thirteen Lakh Thirty Eight Thousand Fourty Three
6.00 DHARANIDHAR BEHERA(GSTN-21ALLPB8759K2ZS) 1486698.22 -9.99 1338177.07 Thirteen Lakh Thirty Eight Thousand One Hundred and Seventy Seven
7.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 1486698.22 -9.99 1338177.07 Thirteen Lakh Thirty Eight Thousand One Hundred and Seventy Seven
8.00 NARAYAN CHANDRA SAHU(GSTN-NA) 1486698.22 -9.99 1338177.07 Thirteen Lakh Thirty Eight Thousand One Hundred and Seventy Seven
9.00 Amit Agrawal(GSTN-NA) 1486698.22 -9.99 1338177.07 Thirteen Lakh Thirty Eight Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: TAPAN PRADHANI(1338043.26)
BOQ Summary Details Tender Title: SR to NH217 to Bankel RD road -Muribahal Block-for the year 2021-22 Tender ID: 2021_CERWI_68538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN PRADHANI 1338043.26 L1
2 ROSHNI AGRAWAL 1338177.07 L2
3 Amit Agrawal 1338177.07 L2
4 NEHA JAIN 1338177.07 L2
5 Mahesh Kumar Agrawal 1338177.07 L2
6 PRITAM KUMAR PATRA 1338177.07 L2
7 NARAYAN CHANDRA SAHU 1338177.07 L2
8 DHARANIDHAR BEHERA 1338177.07 L2
9 Bolakrushna Behera 1427230.29 L3
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