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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-Finance | L1 | Accepted-Finance WON IN THE TRANSPARENT LOTTERY SYSTEM | |
| 2 | L1₹2.5 LRejected-Finance | L1 | Rejected-Finance LOTTERY DONE | |
| 3 | L1₹23.1 LRejected-Finance AT PO DIGIDA PS SADAR DIST BALASORE | L1 | Rejected-Finance LOTTERY DONE | |
| 4 | L1₹23.1 LRejected-Finance | L1 | Rejected-Finance LOTTERY DONE | |
| 5 | L1₹23.1 LRejected-Finance | L1 | Rejected-Finance LOTTERY DONE |
Tender Value
₹27.1 L
EMD Value
₹27,120
Closing Date
16 Oct 2017, 5:00 pmClosed
The Exe. Eng, Rand B Division, JSPur
O/O the Exe. Eng, Rand B Division, JSPur
Renovation to H.L.Bridge over river Devi at Alipingal for 2017-18
2017_EICCL_40979_5
EE.JSPR(RandB)-02 of 2017-18
Open Tender
Civil Works - Others
Percentage
90 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
E E, RandB division, JSPur
₹27,120
Yes
7 Oct 2021
6 Oct 2017
20 Oct 2017
6 Oct 2017
16 Oct 2017
6 Oct 2017
6 Oct 2017 - 13 Oct 2017
eProcurement System Government of Odisha Created By: Dipak Kumar Tripathy Created Date/Time: 02-Nov-2017 10:27 AM Tender Title: Renovation to H.L.Bridge over river Devi at Alipingal for 2017-18 Tender Id: 2017_EICCL_40979_5
Tender Inviting Authority: Executive Engineer, Roads and Buildings, Jagatsinghpur
Name of Work Renovation to H.L.Bridge over river Devi at Alipingal for 2017-18.
Contract No: Tender Online 02/ EE/Roads & Building/JSP of 2017-18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANTA KUMAR NAIK 2712043.08 -14.99 2305507.82 Twenty Three Lakh Five Thousand Five Hundred and Seven
2.00 M/S. KARTIK SAMAL 2712043.08 -7.50 2508639.85 Twenty Five Lakh Eight Thousand Six Hundred and Thirty Nine
3.00 DARSAN KUMAR BEHERA 2712043.08 -7.00 2522200.07 Twenty Five Lakh Twenty Two Thousand Two Hundred
4.00 PREMA NANDA MALLICK 2712043.08 -14.99 2305507.82 Twenty Three Lakh Five Thousand Five Hundred and Seven
5.00 DEBASIS DAS 2712043.08 -14.99 2305507.82 Twenty Three Lakh Five Thousand Five Hundred and Seven
6.00 HASIM UDDIN 2712043.08 -14.99 2305507.82 Twenty Three Lakh Five Thousand Five Hundred and Seven
7.00 JITENDRA MUDULI 2712043.08 -14.99 2305507.82 Twenty Three Lakh Five Thousand Five Hundred and Seven
8.00 RAJIB KUMAR BEHERA 2712043.08 -14.99 2305507.82 Twenty Three Lakh Five Thousand Five Hundred and Seven
9.00 RANJAN KUMAR POLEI 2712043.08 -12.50 2373037.70 Twenty Three Lakh Seventy Three Thousand Thirty Seven
10.00 M/S. BHIKARI CHARAN BEHERA 2712043.08 -14.99 2305507.82 Twenty Three Lakh Five Thousand Five Hundred and Seven
11.00 M/S. JYOTI RANJAN MUDULI 2712043.08 -14.99 2305507.82 Twenty Three Lakh Five Thousand Five Hundred and Seven
12.00 M/S. AJAYA NANDAN BEHERA 2712043.08 -14.99 2305507.82 Twenty Three Lakh Five Thousand Five Hundred and Seven
13.00 M/S. SALIL KUMAR BARIK 2712043.08 -14.99 2305507.82 Twenty Three Lakh Five Thousand Five Hundred and Seven
14.00 SURYANARAYAN DAS 2712043.08 -14.99 2305507.82 Twenty Three Lakh Five Thousand Five Hundred and Seven
15.00 AJIT KUMAR NAYAK 2712043.08 -14.99 2305507.82 Twenty Three Lakh Five Thousand Five Hundred and Seven
16.00 M/S. ASHISH KUMAR BEHERA 2712043.08 -14.99 2305507.82 Twenty Three Lakh Five Thousand Five Hundred and Seven
17.00 M/S. MANAS KUMAR MALLICK 2712043.08 -7.50 2508639.85 Twenty Five Lakh Eight Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S. JYOTI RANJAN MUDULI,PREMA NANDA MALLICK,RAJIB KUMAR BEHERA,M/S. AJAYA NANDAN BEHERA,M/S. ASHISH KUMAR BEHERA,M/S. SALIL KUMAR BARIK,SURYANARAYAN DAS,AJIT KUMAR NAYAK,DEBASIS DAS,M/S. BHIKARI CHARAN BEHERA,PRASANTA KUMAR NAIK,HASIM UDDIN,JITENDRA MUDULI(2305507.82)
BOQ Summary Details Tender Title: Renovation to H.L.Bridge over river Devi at Alipingal for 2017-18 Tender Id: 2017_EICCL_40979_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYANARAYAN DAS 2305507.82 L1
2 M/S. AJAYA NANDAN BEHERA 2305507.82 L1
3 PRASANTA KUMAR NAIK 2305507.82 L1
4 M/S. JYOTI RANJAN MUDULI 2305507.82 L1
5 PREMA NANDA MALLICK 2305507.82 L1
6 DEBASIS DAS 2305507.82 L1
7 JITENDRA MUDULI 2305507.82 L1
8 HASIM UDDIN 2305507.82 L1
9 M/S. SALIL KUMAR BARIK 2305507.82 L1
10 M/S. ASHISH KUMAR BEHERA 2305507.82 L1
11 AJIT KUMAR NAYAK 2305507.82 L1
12 M/S. BHIKARI CHARAN BEHERA 2305507.82 L1
13 RAJIB KUMAR BEHERA 2305507.82 L1
14 RANJAN KUMAR POLEI 2373037.70 L2
15 M/S. KARTIK SAMAL 2508639.85 L3
16 M/S. MANAS KUMAR MALLICK 2508639.85 L3
17 DARSAN KUMAR BEHERA 2522200.07 L4
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