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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.2 LAccepted-AOC | ₹22.2 L | 1 | Accepted-AOC Accepted |
| 2 | 2₹22.2 LSame as 1Accepted-AOC | ₹22.2 LSame as 1 | 2 | Accepted-AOC Accepted |
| 3 | 3₹22.2 LSame as 1Accepted-AOC AT PO PATULI SAHI G P DHUMACHHAI BLOCK BELLAGUNTHA DIST GANJAM ODISHA PIN 761140 | BELLAGUNTHA | GANJAM | ODISHA | 761140 | ₹22.2 LSame as 1 | 3 | Accepted-AOC Accepted |
| 4 | 4₹22.2 LSame as 1Accepted-AOC | ₹22.2 LSame as 1 | 4 | Accepted-AOC Accepted |
| 5 | 5₹22.2 LSame as 1Accepted-AOC AT TENTULIKHUNTI PO SANDHIKENDU PS BADAGADA DIST GANJAM ODISHA PIN 761108 | GANJAM | ODISHA | 761108 | ₹22.2 LSame as 1 | 5 | Accepted-AOC Accepted |
Tender Value
Refer Docs
EMD Value
₹26,100
Closing Date
22 Dec 2020, 3:00 pmClosed
Executive Engineer, R.W.Division, Bhanjanagar
Executive Engineer, R.W.Division, Bhanjanagar
S/R to PWD Road to Tala Dantilingi to Upara Dantilingi road for 2020-2021 in Ganjam District
2020_CERWI_64651_11
Online Tender/03/RWDBNJ/2020-2021
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹26,100
Yes
17 May 2021
16 Dec 2020
24 Dec 2020
16 Dec 2020
22 Dec 2020
16 Dec 2020
16 Dec 2020 - 21 Dec 2020
eProcurement System Government of Odisha Created By: Sahadev Madhei Created Date/Time: 04-Jan-2021 02:03 PM Tender Title: S/R to PWD Road to Tala Dantilingi to Upara Dantilingi road for 2020-2021 Tender ID: 2020_CERWI_64651_11
Tender Inviting Authority: Executive Engineer, R.W.Divn,Bhanjanagar
Name of Work: S/R to PWD Road to Tala Dantilingi to Upara Dantilingi road for 2020-2021
Contract No: Online Tender / 03/RWDBNJ/2020 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RADHA KRUSHNA SAHU(GSTN-21CHGPS5964Q1ZJ) 2609202.31 -14.99 2218082.89 Twenty Two Lakh Eighteen Thousand Eighty Two
2.00 SUGYANI ACHARJYA(GSTN-21CLUPA6113R1ZT) 2609202.31 -14.99 2218082.89 Twenty Two Lakh Eighteen Thousand Eighty Two
3.00 Sabita Nayak(GSTN-21ADLPN6337M1Z8) 2609202.31 -14.99 2218082.89 Twenty Two Lakh Eighteen Thousand Eighty Two
4.00 Subhendu Sekhar Pattnaik(GSTN-21DHAPP2397P1ZW) 2609202.31 -14.99 2218082.89 Twenty Two Lakh Eighteen Thousand Eighty Two
5.00 Pabitra Gouda(GSTN-21BFLPG4066H1ZN) 2609202.31 -14.99 2218082.89 Twenty Two Lakh Eighteen Thousand Eighty Two
6.00 Santosh Kumar Sahu(GSTN-21BNYPS9834A1ZL) 2609202.31 -14.99 2218082.89 Twenty Two Lakh Eighteen Thousand Eighty Two
7.00 BAIDHARA SWAIN(GSTN-21DBHPS9263L1Z3) 2609202.31 -14.99 2218082.89 Twenty Two Lakh Eighteen Thousand Eighty Two
8.00 MAHESWAR SAHU(GSTN-21BACPS1677J1ZM) 2609202.31 -14.99 2218082.89 Twenty Two Lakh Eighteen Thousand Eighty Two
9.00 Saroj Kumar Maharana(GSTN-21AXMPM9366N1ZQ) 2609202.31 -14.99 2218082.89 Twenty Two Lakh Eighteen Thousand Eighty Two
10.00 Santosh Kumar Panda(GSTN-21CADPP9139A1Z1) 2609202.31 -14.99 2218082.89 Twenty Two Lakh Eighteen Thousand Eighty Two
11.00 Siba Narayan Gouda(GSTN-21APOPG0694P1ZH) 2609202.31 -14.99 2218082.89 Twenty Two Lakh Eighteen Thousand Eighty Two
12.00 Dhoba behera(GSTN-21ANMPB5097R1ZH) 2609202.31 -14.99 2218082.89 Twenty Two Lakh Eighteen Thousand Eighty Two
13.00 Prasanta Kumar Pattnayak(GSTN-NA) 2609202.31 -14.99 2218082.89 Twenty Two Lakh Eighteen Thousand Eighty Two
14.00 Debasish Mishra(GSTN-NA) 2609202.31 -14.99 2218082.89 Twenty Two Lakh Eighteen Thousand Eighty Two
15.00 MEENAKETAN DASH(GSTN-NA) 2609202.31 -14.99 2218082.89 Twenty Two Lakh Eighteen Thousand Eighty Two
16.00 Manoja Kumar Behera(GSTN-NA) 2609202.31 -14.99 2218082.89 Twenty Two Lakh Eighteen Thousand Eighty Two
Lowest Amount Quoted BY: RADHA KRUSHNA SAHU,SUGYANI ACHARJYA,Sabita Nayak,Prasanta Kumar Pattnayak,Manoja Kumar Behera,MEENAKETAN DASH,Subhendu Sekhar Pattnaik,Pabitra Gouda,Santosh Kumar Sahu,BAIDHARA SWAIN,MAHESWAR SAHU,Saroj Kumar Maharana,Santosh Kumar Panda,Siba Narayan Gouda,Dhoba behera,Debasish Mishra(2218082.89)
BOQ Summary Details Tender Title: S/R to PWD Road to Tala Dantilingi to Upara Dantilingi road for 2020-2021 Tender ID: 2020_CERWI_64651_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHA KRUSHNA SAHU 2218082.89 L1
2 SUGYANI ACHARJYA 2218082.89 L1
3 Sabita Nayak 2218082.89 L1
4 Prasanta Kumar Pattnayak 2218082.89 L1
5 Manoja Kumar Behera 2218082.89 L1
6 MEENAKETAN DASH 2218082.89 L1
7 Subhendu Sekhar Pattnaik 2218082.89 L1
8 Pabitra Gouda 2218082.89 L1
9 Santosh Kumar Sahu 2218082.89 L1
10 BAIDHARA SWAIN 2218082.89 L1
11 MAHESWAR SAHU 2218082.89 L1
12 Saroj Kumar Maharana 2218082.89 L1
13 Santosh Kumar Panda 2218082.89 L1
14 Siba Narayan Gouda 2218082.89 L1
15 Dhoba behera 2218082.89 L1
16 Debasish Mishra 2218082.89 L1
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