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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹4.4 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹4.4 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 4 | L1₹4.4 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 5 | L1₹4.4 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹4.4 L
EMD Value
₹4,449
Closing Date
3 Dec 2020, 5:00 pmClosed
EERWDivn.Nayagarh
EERWDivn.Nayagarh At/Po-Nabaghanpur Dt-Naygarh
Road work
2020_CERWI_64089_3
Online.Divn.Nayagarh-3/2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Nayagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,449
Yes
27 Mar 2021
25 Nov 2020
4 Dec 2020
25 Nov 2020
3 Dec 2020
25 Nov 2020
eProcurement System Government of Odisha Created By: Rina Kumari Sasmal Created Date/Time: 10-Dec-2020 08:44 AM Tender Title: S/R to Raghunathpur to Solapata road for 2020-21 Tender ID: 2020_CERWI_64089_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nayagarh
Name of Work: S/R to construction of RCC Drain from 0/500KM to 0/700KM at Raghunathapur to Solapata road for the year 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAHLAD DAKUA(GSTN-21CIFPD0733E1Z4) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
2.00 MUKTAMAYEE DALEI(GSTN-21DVEPD7383F1ZS) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
3.00 BIJAYA KUMAR DALEI(GSTN-21DFGPD3050B1ZF) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
4.00 ACHYUTANANDA MAHAPATRA(GSTN-21BNBPM1025L1ZG) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
5.00 SHISHIRA PRADHAN(GSTN-21CSPPP3480L1ZH) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
6.00 SHREE JAGANNATH ENGG. WORKS(GSTN-21BKQPR2035B1ZJ) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
7.00 SUBASH CHANDRA MAJHI(GSTN-21ASPPM1996E2ZJ) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
8.00 GOBINDA CHANDRA DHALA(GSTN-21AKTPD7662C1ZA) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
9.00 SAROJ KUMAR PRADHAN(GSTN-21CBCPP3888A1ZW) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
10.00 GYANA RANJAN MOHANTY(GSTN-21BWZPM4815P1ZQ) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
11.00 SURENDRA PRADHAN(GSTN-21AVNPP7275L1ZY) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
12.00 TRILOCHAN DALAI(GSTN-21EMLPD2569G1Z6) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
13.00 SUKAMINI KANR(GSTN-21EDNPK1763C1ZU) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
14.00 PATITAPABAN DHAL(GSTN-21COYPD8329F1ZR) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
15.00 SUSHANTI RAUTARAY(GSTN-21DIGPR0049F1ZL) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
16.00 ARJUNA BEHERA(GSTN-21BVUPB8844B3ZM) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
17.00 SOMANATH SAHOO(GSTN-21ATKPS8894D2Z7) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
18.00 SUSHANTA KUMAR KHATEI(GSTN-21AKGPK6239B1ZN) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
19.00 BANAMALI DUARI(GSTN-NA) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
20.00 SRIMANTA KUMAR PATRA(GSTN-NA) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
21.00 PINKU PAL(GSTN-NA) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
22.00 BRAJABANDHU SWAIN(GSTN-NA) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
23.00 AJIT KUMAR SWAIN(GSTN-NA) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
24.00 PRAKASH CHANDRA PRADHAN(GSTN-NA) 444922.93 -14.99 378228.99 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: PRAHLAD DAKUA,MUKTAMAYEE DALEI,BIJAYA KUMAR DALEI,ACHYUTANANDA MAHAPATRA,SHISHIRA PRADHAN,SHREE JAGANNATH ENGG. WORKS,SUBASH CHANDRA MAJHI,GOBINDA CHANDRA DHALA,AJIT KUMAR SWAIN,BRAJABANDHU SWAIN,PRAKASH CHANDRA PRADHAN,SAROJ KUMAR PRADHAN,GYANA RANJAN MOHANTY,SURENDRA PRADHAN,BANAMALI DUARI,TRILOCHAN DALAI,SUKAMINI KANR,PINKU PAL,PATITAPABAN DHAL,SUSHANTI RAUTARAY,SRIMANTA KUMAR PATRA,ARJUNA BEHERA,SOMANATH SAHOO,SUSHANTA KUMAR KHATEI(378228.99)
BOQ Summary Details Tender Title: S/R to Raghunathpur to Solapata road for 2020-21 Tender ID: 2020_CERWI_64089_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAHLAD DAKUA 378228.99 L1
2 MUKTAMAYEE DALEI 378228.99 L1
3 BIJAYA KUMAR DALEI 378228.99 L1
4 ACHYUTANANDA MAHAPATRA 378228.99 L1
5 SHISHIRA PRADHAN 378228.99 L1
6 SHREE JAGANNATH ENGG. WORKS 378228.99 L1
7 SUBASH CHANDRA MAJHI 378228.99 L1
8 GOBINDA CHANDRA DHALA 378228.99 L1
9 AJIT KUMAR SWAIN 378228.99 L1
10 BRAJABANDHU SWAIN 378228.99 L1
11 PRAKASH CHANDRA PRADHAN 378228.99 L1
12 SAROJ KUMAR PRADHAN 378228.99 L1
13 GYANA RANJAN MOHANTY 378228.99 L1
14 SURENDRA PRADHAN 378228.99 L1
15 BANAMALI DUARI 378228.99 L1
16 TRILOCHAN DALAI 378228.99 L1
17 SUKAMINI KANR 378228.99 L1
18 PINKU PAL 378228.99 L1
19 PATITAPABAN DHAL 378228.99 L1
20 SUSHANTI RAUTARAY 378228.99 L1
21 SRIMANTA KUMAR PATRA 378228.99 L1
22 ARJUNA BEHERA 378228.99 L1
23 SOMANATH SAHOO 378228.99 L1
24 SUSHANTA KUMAR KHATEI 378228.99 L1
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