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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 LAccepted-Finance | 1 | Accepted-Finance Through transparent lottery system | |
| 2 | 2₹10.6 LSame as 1Rejected-Finance | 2 | Rejected-Finance Through transparent lottery system | |
| 3 | 2₹10.6 LSame as 1Rejected-Finance | 2 | Rejected-Finance Through transparent lottery system | |
| 4 | 2₹10.6 LSame as 1Rejected-Finance | 2 | Rejected-Finance Through transparent lottery system | |
| 5 | 2₹10.6 LSame as 1Rejected-Finance | 2 | Rejected-Finance Through transparent lottery system |
Tender Value
₹12.5 L
Closing Date
13 Dec 2021, 4:30 pmClosed
Executive Engineer RandB Division No.V,
Officeofthe Executive Engineer RandBDivision No.V, Bhubaneswar
.R to Khandagiri Udayagiri Perephery road from Kolothia Chhak to NH-5 via Craft Villege and Sivanada High School Drain ch. 1.880km to 2.000km at RHS and 1.835km to 1.880km at LHS Such as raising of RCC drain wall with cover slab from ch. 2.700km to 2
2021_EICCL_73412_3
TENDER CALL NOTICE NO.9a
Open Tender
Civil Works - Roads
Percentage
90 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
5 Jan 2022
3 Dec 2021
14 Dec 2021
3 Dec 2021
13 Dec 2021
3 Dec 2021
eProcurement System Government of Odisha Created By: Purna Chandra Dalai Created Date/Time: 20-Dec-2021 12:24 PM Tender Title: .R to Khandagiri Udayagiri Perephery road from Kolothia Chhak to NH-5 via Craft Villege and Sivanada High School Drain ch. 1.880km to 2.000km at RHS and 1.835km to 1.880km at LHS Such as raising of RCC drain wall with cover slab from ch. 2.700km to 2 Tender ID: 2021_EICCL_73412_3
Tender Inviting Authority: Executive Engineer, Bhubaneswar (R&B) Division No.V, Bhubaneswar.
Name of Work:- S/R to Khandagiri Udayagiri Perephery road from Kolothia Chhak to NH-5 via Craft Villege & Sivanada High School Drain ch. 1/880km to 2/000km at RHS & 1/835km to 1/880km at LHS (Such as raising of RCC drain wall with cover slab from ch. 2/700km to 2/935km & ch. 1/830km to 1/876km)
Contract No: TCN No.09 of 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKSHAYA KUMAR ACHARYA(GSTN-21BKMPA0227L1ZL) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
2.00 PRASANNA KUMAR PARIDA(GSTN-21AMCPP5401G1ZM) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
3.00 Dillip Kumar Dalasinghray(GSTN-21AGAPD7501M2ZU) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
4.00 Mrs MOHANI SWAIN(GSTN-21FHMPS5049K1ZU) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
5.00 M/S BIKASH PRADHAN(GSTN-21DASPP4639F1ZG) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
6.00 BABITA NAYAK(GSTN-21BLJPN0511L1ZE) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
7.00 NILADRI NARAYAN HOTA(GSTN-21ADMPH2073F1ZZ) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
8.00 SUKUMAR DIXIT(GSTN-21EJAPD5429P1Z7) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
9.00 TUSHAR RANJAN NANDA(GSTN-NA) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
10.00 SHAKTI NATH(GSTN-NA) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
11.00 DEBADATTA BISWAL(GSTN-NA) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
12.00 SANTOSH KUMAR MOHANTY(GSTN-NA) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
13.00 BISWABIHARI SAHOO(GSTN-NA) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
14.00 SANDEEP PARIDA(GSTN-NA) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
15.00 MAMINA SAMANTARAY(GSTN-NA) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
16.00 PRAFULLA KUMAR SWAIN(GSTN-NA) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
17.00 SUNRISE INFRAPROJECTS PROP. NIHARIKA DAS(GSTN-NA) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
18.00 SILU BISWAL(GSTN-NA) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
19.00 NIBAS PRADHAN(GSTN-NA) 1250000.78 -14.99 1062625.67 Ten Lakh Sixty Two Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: AKSHAYA KUMAR ACHARYA,SHAKTI NATH,DEBADATTA BISWAL,PRASANNA KUMAR PARIDA,SILU BISWAL,BISWABIHARI SAHOO,SANTOSH KUMAR MOHANTY,Dillip Kumar Dalasinghray,Mrs MOHANI SWAIN,M/S BIKASH PRADHAN,BABITA NAYAK,NIBAS PRADHAN,NILADRI NARAYAN HOTA,MAMINA SAMANTARAY,PRAFULLA KUMAR SWAIN,TUSHAR RANJAN NANDA,SANDEEP PARIDA,SUKUMAR DIXIT,SUNRISE INFRAPROJECTS PROP. NIHARIKA DAS(1062625.67)
BOQ Summary Details Tender Title: .R to Khandagiri Udayagiri Perephery road from Kolothia Chhak to NH-5 via Craft Villege and Sivanada High School Drain ch. 1.880km to 2.000km at RHS and 1.835km to 1.880km at LHS Such as raising of RCC drain wall with cover slab from ch. 2.700km to 2 Tender ID: 2021_EICCL_73412_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAYA KUMAR ACHARYA 1062625.67 L1
2 SHAKTI NATH 1062625.67 L1
3 DEBADATTA BISWAL 1062625.67 L1
4 PRASANNA KUMAR PARIDA 1062625.67 L1
5 SILU BISWAL 1062625.67 L1
6 BISWABIHARI SAHOO 1062625.67 L1
7 SANTOSH KUMAR MOHANTY 1062625.67 L1
8 Dillip Kumar Dalasinghray 1062625.67 L1
9 Mrs MOHANI SWAIN 1062625.67 L1
10 M/S BIKASH PRADHAN 1062625.67 L1
11 BABITA NAYAK 1062625.67 L1
12 NIBAS PRADHAN 1062625.67 L1
13 NILADRI NARAYAN HOTA 1062625.67 L1
14 MAMINA SAMANTARAY 1062625.67 L1
15 PRAFULLA KUMAR SWAIN 1062625.67 L1
16 TUSHAR RANJAN NANDA 1062625.67 L1
17 SANDEEP PARIDA 1062625.67 L1
18 SUKUMAR DIXIT 1062625.67 L1
19 SUNRISE INFRAPROJECTS PROP. NIHARIKA DAS 1062625.67 L1
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