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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.4 LAccepted-AOC AT SALAGAON P O KORTAL P S DISTRICT JAGATSINGHPUR PIN 754109 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754109 | 1 | Accepted-AOC Sucess | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Sucess in lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Sucess in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Sucess in lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Sucess in lottery |
Tender Value
₹11.0 L
EMD Value
₹11,050
Closing Date
8 Sept 2020, 5:00 pmClosed
The Exe. Eng, R.W.D, JSPur
o/o the Exe. Eng. R.W. Division, Jagatsinghpur
S/R to Alipingal Khaira R and B road to Chadheigaon via Agar Kortal Sainto river embankment from 4/570 km to 4/875 km for the year 2020-21
2020_CERWI_62448_20
Tender Online No. 03 of 2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
E E, RW division, Jspur
₹11,050
Yes
13 Jan 2021
29 Aug 2020
9 Sept 2020
29 Aug 2020
8 Sept 2020
29 Aug 2020
29 Aug 2020 - 7 Sept 2020
eProcurement System Government of Odisha Created By: Ananta Gopal Satapathy Created Date/Time: 14-Sep-2020 09:46 PM Tender Title: S/R to Alipingal Khaira R and B road to Chadheigaon via Agar Kortal Sainto river embankment from 4/570 km to 4/875 km for the year 2020-21 Tender ID: 2020_CERWI_62448_20
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jagatsinghpur
Name of Work: S/R to Alipingal Khaira R&B Road to Chadheigaon via Agar, Kortal and Sainto River embankment from 4/570 km to 4/875 km for 2020 - 21 in the district of Jagatsinghpur
Contract No: Tender Online 03 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGENDRA JENA 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
2.00 PRADEEP KUMAR DAS 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
3.00 SUJIT KUMAR MOHANTY 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
4.00 PRATIMA SWAIN 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
5.00 HAREKRISHNA ROUTRAY 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
6.00 PRASANA KUMAR SWAIN 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
7.00 M/S. SUBRAT KUMAR MOHANTY 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
8.00 DEBASIS MALLIK 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
9.00 LINGARAJ PARIDA 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
10.00 BISWA RANJAN SWAIN 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
11.00 AMULYA KUMAR SWAIN 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
12.00 SHRI NIRANJAN MOHANTY 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
13.00 M/S ACHYUTA NANDA DAS 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
14.00 RAJ NARAYAN SAHOO 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
15.00 AJAYA KUMAR SWAIN 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
16.00 M/S.LAXMIPRIYA BEHERA 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
17.00 SAUBHAGYA RANJAN PARIDA 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
18.00 PRABIR KUMAR KUNAR 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
19.00 ROJALIN DAS 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
20.00 RANJIT SAMAL 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
21.00 MANAS KUMAR MUDULI 1104986.22 -14.99 939348.78 Nine Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: AJAYA KUMAR SWAIN,DEBASIS MALLIK,PRATIMA SWAIN,PRADEEP KUMAR DAS,HAREKRISHNA ROUTRAY,RAJ NARAYAN SAHOO,PRABIR KUMAR KUNAR,M/S. SUBRAT KUMAR MOHANTY,NAGENDRA JENA,SUJIT KUMAR MOHANTY,M/S ACHYUTA NANDA DAS,SAUBHAGYA RANJAN PARIDA,MANAS KUMAR MUDULI,RANJIT SAMAL,ROJALIN DAS,AMULYA KUMAR SWAIN,PRASANA KUMAR SWAIN,SHRI NIRANJAN MOHANTY,LINGARAJ PARIDA,M/S.LAXMIPRIYA BEHERA,BISWA RANJAN SWAIN(939348.78)
BOQ Summary Details Tender Title: S/R to Alipingal Khaira R and B road to Chadheigaon via Agar Kortal Sainto river embankment from 4/570 km to 4/875 km for the year 2020-21 Tender ID: 2020_CERWI_62448_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAYA KUMAR SWAIN 939348.78 L1
2 DEBASIS MALLIK 939348.78 L1
3 PRATIMA SWAIN 939348.78 L1
4 PRADEEP KUMAR DAS 939348.78 L1
5 HAREKRISHNA ROUTRAY 939348.78 L1
6 RAJ NARAYAN SAHOO 939348.78 L1
7 PRABIR KUMAR KUNAR 939348.78 L1
8 M/S. SUBRAT KUMAR MOHANTY 939348.78 L1
9 NAGENDRA JENA 939348.78 L1
10 SUJIT KUMAR MOHANTY 939348.78 L1
11 M/S ACHYUTA NANDA DAS 939348.78 L1
12 SAUBHAGYA RANJAN PARIDA 939348.78 L1
13 MANAS KUMAR MUDULI 939348.78 L1
14 RANJIT SAMAL 939348.78 L1
15 ROJALIN DAS 939348.78 L1
16 AMULYA KUMAR SWAIN 939348.78 L1
17 PRASANA KUMAR SWAIN 939348.78 L1
18 SHRI NIRANJAN MOHANTY 939348.78 L1
19 LINGARAJ PARIDA 939348.78 L1
20 M/S.LAXMIPRIYA BEHERA 939348.78 L1
21 BISWA RANJAN SWAIN 939348.78 L1
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