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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC AT ALOI P O PADMAPUR P S BALIPATNA DIST KHORDHA | KHORDHA | ODISHA | 751001 | ₹14.0 L | L1 | Accepted-AOC Awarded |
| 2 | L3₹14.0 LSame as L1Rejected-Finance | ₹14.0 LSame as L1 | L3 | Rejected-Finance Other than L1 |
| 3 | L3₹14.0 LSame as L1Rejected-Finance | ₹14.0 LSame as L1 | L3 | Rejected-Finance Other than L1 |
| 4 | L3₹14.0 LSame as L1Rejected-Finance | ₹14.0 LSame as L1 | L3 | Rejected-Finance Other than L1 |
| 5 | L3₹14.0 LSame as L1Rejected-Finance AT JHINITISASAN PO JHINITISASAN PS BALIPATNA DIST KHORDHA PIN 752100 | JHINITISASAN | KHORDHA | ODISHA | 752100 | ₹14.0 LSame as L1 | L3 | Rejected-Finance Other than L1 |
Tender Value
₹16.5 L
Closing Date
7 Oct 2021, 5:00 pmClosed
E.E. R.W. Divn. BBSR
O/o E.E. R.W. Divn. BBSR
Madhuban to Darada Road
2021_CERWI_71449_1
Tender-Online-Divn. BBSR - 19 / 2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
E.E. R.W. Divn. BBSR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
1 Mar 2022
29 Sept 2021
8 Oct 2021
29 Sept 2021
7 Oct 2021
29 Sept 2021
eProcurement System Government of Odisha Created By: Geetanjali Das Created Date/Time: 08-Oct-2021 04:28 PM Tender Title: Madhuban to Darada Road Tender ID: 2021_CERWI_71449_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhubaneswar
Name of Work: Madhuban to Darada Road under Periodical Maintenance road for the year 2021-22
Contract No: Tender – Online – Divn. BBSR – 19 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRANAB KUMAR NAYAK(GSTN-21AURPN2560R1Z0) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
2.00 NIHAR RANJAN CHOUDHURY(GSTN-21ADIPC5995R1ZY) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
3.00 NIRANJAN MISHRA(GSTN-21AIJPM6186E1ZA) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
4.00 DIPTI RANJAN JENA(GSTN-21AFAPJ6722K1ZQ) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
5.00 SUBHRAJIT SAMANTARAY(GSTN-21DBHPS7916A1ZU) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
6.00 SUBASH CHANDRA SWAIN(GSTN-21ADQPS3675N2ZS) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
7.00 SIBA PRASAD BHOI(GSTN-21CAFPB8197Q1Z8) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
8.00 RAJLAXMI CONSTRUCTION PROP PRADEEP KUMAR PATTANAIK(GSTN-21BLGPP0570E1ZJ) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
9.00 DESABANDHU JENA(GSTN-21AHLPJ7447A3ZM) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
10.00 JAGANATH SAHOO(GSTN-21AYVPS1899Q1Z5) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
11.00 PRAFULLA PARIDA(GSTN-21AZBPP0056H1ZU) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
12.00 GANESH CHANDRA PARIDA(GSTN-21BWHPP7538N2ZY) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
13.00 DEBASIS HARICHANDAN(GSTN-21ABAPH1077K3Z0) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
14.00 BASANTA KUMAR BHOI(GSTN-21AWVPB2720P1ZE) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
15.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
16.00 RAKESH KUMAR SAHOO(GSTN-21ERLPS9972P1ZL) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
17.00 SIBENDRA KANDI(GSTN-21CECPK5906D1Z2) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
18.00 SAROJ KUMAR SUNDARAY(GSTN-NA) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
19.00 TUSHAR RANJAN NANDA(GSTN-NA) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
20.00 SOMANATH DAS(GSTN-NA) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
21.00 MAMINA SAMANTARAY(GSTN-NA) 1651724.46 -14.99 1404130.96 Fourteen Lakh Four Thousand One Hundred and Thirty
Lowest Amount Quoted BY: PRANAB KUMAR NAYAK,NIHAR RANJAN CHOUDHURY,NIRANJAN MISHRA,DIPTI RANJAN JENA,SUBHRAJIT SAMANTARAY,SUBASH CHANDRA SWAIN,SIBA PRASAD BHOI,RAJLAXMI CONSTRUCTION PROP PRADEEP KUMAR PATTANAIK,MAMINA SAMANTARAY,DESABANDHU JENA,JAGANATH SAHOO,PRAFULLA PARIDA,SOMANATH DAS,TUSHAR RANJAN NANDA,GANESH CHANDRA PARIDA,DEBASIS HARICHANDAN,BASANTA KUMAR BHOI,SAROJ KUMAR SUNDARAY,MANGARAJ BARIK,RAKESH KUMAR SAHOO,SIBENDRA KANDI(1404130.96)
BOQ Summary Details Tender Title: Madhuban to Darada Road Tender ID: 2021_CERWI_71449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAB KUMAR NAYAK 1404130.96 L1
2 NIHAR RANJAN CHOUDHURY 1404130.96 L1
3 NIRANJAN MISHRA 1404130.96 L1
4 DIPTI RANJAN JENA 1404130.96 L1
5 SUBHRAJIT SAMANTARAY 1404130.96 L1
6 SUBASH CHANDRA SWAIN 1404130.96 L1
7 SIBA PRASAD BHOI 1404130.96 L1
8 RAJLAXMI CONSTRUCTION PROP PRADEEP KUMAR PATTANAIK 1404130.96 L1
9 MAMINA SAMANTARAY 1404130.96 L1
10 DESABANDHU JENA 1404130.96 L1
11 JAGANATH SAHOO 1404130.96 L1
12 PRAFULLA PARIDA 1404130.96 L1
13 SOMANATH DAS 1404130.96 L1
14 TUSHAR RANJAN NANDA 1404130.96 L1
15 GANESH CHANDRA PARIDA 1404130.96 L1
16 DEBASIS HARICHANDAN 1404130.96 L1
17 BASANTA KUMAR BHOI 1404130.96 L1
18 SAROJ KUMAR SUNDARAY 1404130.96 L1
19 MANGARAJ BARIK 1404130.96 L1
20 RAKESH KUMAR SAHOO 1404130.96 L1
21 SIBENDRA KANDI 1404130.96 L1
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