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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | ₹6.3 L | L1 | Accepted-Finance Selected in the lottery |
| 2 | L1₹6.3 LRejected-Finance | ₹6.3 L | L1 | Rejected-Finance Not selected in the lottery |
| 3 | L1₹6.3 LRejected-Finance | ₹6.3 L | L1 | Rejected-Finance Not selected in the lottery |
| 4 | L1₹6.3 LRejected-Finance AT PO GUNTHUNI P S KHANDAPADA DIST NAYAGARH | NAYAGARH | NAYAGARH | ODISHA | ₹6.3 L | L1 | Rejected-Finance Not selected in the lottery |
| 5 | L1₹6.3 LRejected-Finance | ₹6.3 L | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
₹7.5 L
Closing Date
30 Sept 2021, 5:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Rural Works Division-II, Jajpur at Jaraka
Road Signage Package No. 03, Procurement and fixing of Road Signages of all R.D roads (17 nos.) under R.W. Section, Chhatia for the year 2021-22 in the District of Jajpur
2021_CERWI_71254_3
Tender Online JJPR-II-03 of 2021-22
Open Tender
Civil Works - Roads
Percentage
30 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
Exempted
8 Oct 2021
23 Sept 2021
1 Oct 2021
23 Sept 2021
30 Sept 2021
23 Sept 2021
23 Sept 2021 - 29 Sept 2021
eProcurement System Government of Odisha Created By: Rabindra Kumar Majhi Created Date/Time: 04-Oct-2021 11:15 AM Tender Title: Road Signage Package No. 03, Procurement and fixing of Road Signages of all R.D roads (17 nos.) under R.W. Section, Chhatia for the year 2021-22 Tender ID: 2021_CERWI_71254_3
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: Road Signage Package No. 3, Procurement and fixation of Road Signage on all R.D. roads (14nos) under R.W. Section, Chhatia for the year 2021-22 in the District of Jajpur
Contract No: Tender Online JJPR-II-03 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 676440.52 -14.99 575042.49 Five Lakh Seventy Five Thousand Fourty Two
2.00 MUKTIKANTA BISWAL(GSTN-21AUUPB8133B1Z1) 676440.52 -14.99 575042.49 Five Lakh Seventy Five Thousand Fourty Two
3.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 676440.52 -6.49 632539.98 Six Lakh Thirty Two Thousand Five Hundred and Thirty Nine
4.00 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 676440.52 -14.99 575042.49 Five Lakh Seventy Five Thousand Fourty Two
5.00 KISHORE CHANDRA MOHAPATRA(GSTN-21ANWPM1240M1ZT) 676440.52 -14.99 575042.49 Five Lakh Seventy Five Thousand Fourty Two
6.00 BAIKUNTHANATH SAHU(GSTN-21ELLPS4717N2ZJ) 676440.52 -14.99 575042.49 Five Lakh Seventy Five Thousand Fourty Two
7.00 M/S DARK EYE ENTERPRISERS(GSTN-21AAIFD8638F1ZJ) 676440.52 -14.99 575042.49 Five Lakh Seventy Five Thousand Fourty Two
8.00 A S ADITYA SUBHRAJYOTI DHAL(GSTN-NA) 676440.52 -14.99 575042.49 Five Lakh Seventy Five Thousand Fourty Two
9.00 DASARATHI MALLICK(GSTN-NA) 676440.52 -14.99 575042.49 Five Lakh Seventy Five Thousand Fourty Two
10.00 KEDAR CHARAN BEHERA(GSTN-NA) 676440.52 -14.99 575042.49 Five Lakh Seventy Five Thousand Fourty Two
11.00 Kabita Behura(GSTN-NA) 676440.52 -14.99 575042.49 Five Lakh Seventy Five Thousand Fourty Two
12.00 MAHESWAR PRADHAN(GSTN-NA) 676440.52 -14.99 575042.49 Five Lakh Seventy Five Thousand Fourty Two
13.00 SRIBASCHHA BISWAL(GSTN-NA) 676440.52 -14.99 575042.49 Five Lakh Seventy Five Thousand Fourty Two
14.00 GYANA RANJAN ROUT(GSTN-NA) 676440.52 -14.99 575042.49 Five Lakh Seventy Five Thousand Fourty Two
15.00 MADHULITA ROUTRAY(GSTN-NA) 676440.52 -14.99 575042.49 Five Lakh Seventy Five Thousand Fourty Two
Lowest Amount Quoted BY: ANUJA JENA,MUKTIKANTA BISWAL,DASARATHI MALLICK,MADHULITA ROUTRAY,SRIBASCHHA BISWAL,GYANA RANJAN ROUT,Kabita Behura,GIRISH DWIBEDY,MAHESWAR PRADHAN,KISHORE CHANDRA MOHAPATRA,BAIKUNTHANATH SAHU,KEDAR CHARAN BEHERA,M/S DARK EYE ENTERPRISERS,A S ADITYA SUBHRAJYOTI DHAL(575042.49)
BOQ Summary Details Tender Title: Road Signage Package No. 03, Procurement and fixing of Road Signages of all R.D roads (17 nos.) under R.W. Section, Chhatia for the year 2021-22 Tender ID: 2021_CERWI_71254_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ADITYA SUBHRAJYOTI DHAL 575042.49 L1
2 MUKTIKANTA BISWAL 575042.49 L1
3 DASARATHI MALLICK 575042.49 L1
4 MADHULITA ROUTRAY 575042.49 L1
5 SRIBASCHHA BISWAL 575042.49 L1
6 ANUJA JENA 575042.49 L1
7 GYANA RANJAN ROUT 575042.49 L1
8 Kabita Behura 575042.49 L1
9 GIRISH DWIBEDY 575042.49 L1
10 MAHESWAR PRADHAN 575042.49 L1
11 KISHORE CHANDRA MOHAPATRA 575042.49 L1
12 BAIKUNTHANATH SAHU 575042.49 L1
13 KEDAR CHARAN BEHERA 575042.49 L1
14 M/S DARK EYE ENTERPRISERS 575042.49 L1
15 PRATAP KISHOR NAIK 632539.98 L2
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