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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC Awarded through lottery | |
| 2 | L1₹9.0 LRejected-Finance AT KANTABANJA PO NEULPUR DIST JAJPUR PIN 755024 | NEULPUR | JAJPUR | ODISHA | 755024 | L1 | Rejected-Finance Not Selected in the Lottery | |
| 3 | L1₹9.0 LRejected-Finance | L1 | Rejected-Finance Not Selected in the Lottery | |
| 4 | L1₹9.0 LRejected-Finance | L1 | Rejected-Finance Not Selected in the Lottery | |
| 5 | L1₹9.0 LRejected-Finance | L1 | Rejected-Finance Not Selected in the Lottery |
Tender Value
₹10.6 L
Closing Date
2 Jul 2022, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka
S/R to Expressway to Mahulakhali road for the year 2022-23 such as BT repair from 3.000 km to 5.000 km in the District of Jajpur
2022_CERWI_79212_5
02 of 2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
21 Sept 2022
27 Jun 2022
4 Jul 2022
27 Jun 2022
2 Jul 2022
27 Jun 2022
27 Jun 2022 - 30 Jun 2022
eProcurement System Government of Odisha Created By: BISWANATH MARNDI Created Date/Time: 11-Jul-2022 07:09 PM Tender Title: S/R to Expressway to Mahulakhali road for the year 2022-23 such as BT repair from 3.000 km to 5.000 km Tender ID: 2022_CERWI_79212_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: S/R to Expressway to Mahulakhali road for the year 2022-23 such as BT repair from 3.000 km to 5.000 km
Contract No: Tender Online JJPR-II-02 of 2022-23
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) 1057365.63 -14.99 898866.84 Eight Lakh Ninty Eight Thousand Eight Hundred and Sixty Six
2.00 RABINDRA BARAL(GSTN-21EUSPB7513P1Z8) 1057365.63 -14.99 898866.84 Eight Lakh Ninty Eight Thousand Eight Hundred and Sixty Six
3.00 MUKTIKANTA BISWAL(GSTN-21AUUPB8133B1Z1) 1057365.63 -14.99 898866.84 Eight Lakh Ninty Eight Thousand Eight Hundred and Sixty Six
4.00 Sunil Kumar Routray(GSTN-21AFNPR3967H1Z3) 1057365.63 -14.99 898866.84 Eight Lakh Ninty Eight Thousand Eight Hundred and Sixty Six
5.00 SATYABHAMA KHANDEI(GSTN-21KEHPK2891N1ZY) 1057365.63 -14.99 898866.84 Eight Lakh Ninty Eight Thousand Eight Hundred and Sixty Six
6.00 TAPAS CHANDRA MALLICK(GSTN-NA) 1057365.63 -14.99 898866.84 Eight Lakh Ninty Eight Thousand Eight Hundred and Sixty Six
7.00 SWARAJ PRASAD MUDULI(GSTN-NA) 1057365.63 -14.99 898866.84 Eight Lakh Ninty Eight Thousand Eight Hundred and Sixty Six
8.00 MAHESWAR PRADHAN(GSTN-NA) 1057365.63 -14.99 898866.84 Eight Lakh Ninty Eight Thousand Eight Hundred and Sixty Six
9.00 ARATI SAHOO(GSTN-NA) 1057365.63 -14.99 898866.84 Eight Lakh Ninty Eight Thousand Eight Hundred and Sixty Six
10.00 JUGAL KISHORE PAUL(GSTN-NA) 1057365.63 -14.99 898866.84 Eight Lakh Ninty Eight Thousand Eight Hundred and Sixty Six
11.00 ANIL KUMAR SAMANTARAY(GSTN-NA) 1057365.63 -14.99 898866.84 Eight Lakh Ninty Eight Thousand Eight Hundred and Sixty Six
12.00 SITARAM BARAL(GSTN-NA) 1057365.63 -14.99 898866.84 Eight Lakh Ninty Eight Thousand Eight Hundred and Sixty Six
13.00 SUNITA KHANDEI(GSTN-NA) 1057365.63 -14.99 898866.84 Eight Lakh Ninty Eight Thousand Eight Hundred and Sixty Six
14.00 ANJUM NIGAR SULTANA(GSTN-NA) 1057365.63 -14.99 898866.84 Eight Lakh Ninty Eight Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: ANUJA JENA,ARATI SAHOO,SUNITA KHANDEI,MAHESWAR PRADHAN,RABINDRA BARAL,MUKTIKANTA BISWAL,TAPAS CHANDRA MALLICK,Sunil Kumar Routray,ANJUM NIGAR SULTANA,ANIL KUMAR SAMANTARAY,SITARAM BARAL,JUGAL KISHORE PAUL,SATYABHAMA KHANDEI,SWARAJ PRASAD MUDULI(898866.84)
BOQ Summary Details Tender Title: S/R to Expressway to Mahulakhali road for the year 2022-23 such as BT repair from 3.000 km to 5.000 km Tender ID: 2022_CERWI_79212_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJA JENA 898866.84 L1
2 ARATI SAHOO 898866.84 L1
3 SUNITA KHANDEI 898866.84 L1
4 MAHESWAR PRADHAN 898866.84 L1
5 RABINDRA BARAL 898866.84 L1
6 MUKTIKANTA BISWAL 898866.84 L1
7 TAPAS CHANDRA MALLICK 898866.84 L1
8 Sunil Kumar Routray 898866.84 L1
9 ANJUM NIGAR SULTANA 898866.84 L1
10 ANIL KUMAR SAMANTARAY 898866.84 L1
11 SITARAM BARAL 898866.84 L1
12 JUGAL KISHORE PAUL 898866.84 L1
13 SATYABHAMA KHANDEI 898866.84 L1
14 SWARAJ PRASAD MUDULI 898866.84 L1
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