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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹31.1 LRejected-AOC AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-AOC L1 | |
| 3 | L1₹31.1 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 4 | L1₹31.1 LRejected-AOC AT WARD 2 PO SUNDARGARH PS TOWN PS SUNDARGARH DIST SUNDARGARH ODISHA PIN 770001 | SUNDARGARH | ODISHA | 770001 | L1 | Rejected-AOC L1 | |
| 5 | L1₹31.1 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹31.1 L
EMD Value
₹31,099
Closing Date
15 Mar 2021, 5:00 pmClosed
E.E.R.W.Division, Nayagarh
E.E.R.W.Division, Nayagarh At/Po-Nabaghanpur Dist-Nayagarh
Road and Bridge work
2021_CERWI_66355_1
Online.Divn.Nayagarh-05/2021
Open Tender
Civil Works - Bridges
Percentage
30 days
Nayagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹31,099
Yes
21 May 2021
12 Feb 2021
16 Mar 2021
12 Feb 2021
15 Mar 2021
12 Feb 2021
eProcurement System Government of Odisha Created By: Rina Kumari Sasmal Created Date/Time: 16-Mar-2021 01:02 PM Tender Title: Construction of Bridge over Sulia Nallah on Udayapur Pallisasan road in the District of Nayagarh under Biju Setu Yojana Balance work Tender ID: 2021_CERWI_66355_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nayagarh
Name of Work: Construction of Bridge over Sulia Nallah on Udayapur Pallisasan road in the District of Nayagarh under Biju Setu Yojana (Balance work) 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 KUMUD CHANDRA MOHAPATRA(GSTN-21AKWPM0157G1Z6) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
2.00 LAXMINARAYAN SAHOO(GSTN-21CIUPS7231R2ZB) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
3.00 GOBINDA CHANDRA DHALA(GSTN-21AKTPD7662C1ZA) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
4.00 PURUSHOTTAM PRADHAN(GSTN-21BXTPP7557A2Z8) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
5.00 SAROJ KUMAR PRADHAN(GSTN-21CBCPP3888A1ZW) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
6.00 BABU BIRAJA PRASAD(GSTN-21CBRPP9828D1ZB) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
7.00 BIBHUTI BHUSAN NAIK(GSTN-21ARMPN0164F1Z4) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
8.00 Ramesh Chandra Nayak(GSTN-21ACDPN0790P1ZF) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
9.00 SRIDHAR PRADHAN(GSTN-21CBCPP4102R1ZO) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
10.00 SUDARSAN MOHAPATRA(GSTN-21CEKPM3578P1ZV) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
11.00 SUSANTA KUMAR NAYAK(GSTN-21ARQPN5138B1Z0) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
12.00 RANJAN KUMAR SAHOO(GSTN-21HFUPS6034G1Z2) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
13.00 PRAVATI SAHOO(GSTN-21BATPS3420E1ZV) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
14.00 MANAS KUMAR BEHERA(GSTN-21CJFPB6812H1ZQ) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
15.00 RAMACHANDRA SAMANTA SINGHAR(GSTN-21CLZPS1165A1Z3) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
16.00 ANIL KUMAR PRUSTY(GSTN-21AJOPP4432C1ZJ) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
17.00 JIMENDRA KUMAR BEHERA(GSTN-21BSTPB0804P1ZQ) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
18.00 DILLIP KUMAR TRIPATHY(GSTN-21AQQPT6075N1Z1) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
19.00 DEVIPRASAD DASH(GSTN-21CBKPD1599N1ZD) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
20.00 SRIMANTA KUMAR PATRA(GSTN-NA) 3109920.04 -14.99 2643743.03 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: KUMUD CHANDRA MOHAPATRA,LAXMINARAYAN SAHOO,GOBINDA CHANDRA DHALA,RANJAN KUMAR SAHOO,PRAVATI SAHOO,PURUSHOTTAM PRADHAN,SAROJ KUMAR PRADHAN,BABU BIRAJA PRASAD,BIBHUTI BHUSAN NAIK,Ramesh Chandra Nayak,SRIDHAR PRADHAN,SUDARSAN MOHAPATRA,SUSANTA KUMAR NAYAK,MANAS KUMAR BEHERA,RAMACHANDRA SAMANTA SINGHAR,ANIL KUMAR PRUSTY,JIMENDRA KUMAR BEHERA,DILLIP KUMAR TRIPATHY,SRIMANTA KUMAR PATRA,DEVIPRASAD DASH(2643743.03)
BOQ Summary Details Tender Title: Construction of Bridge over Sulia Nallah on Udayapur Pallisasan road in the District of Nayagarh under Biju Setu Yojana Balance work Tender ID: 2021_CERWI_66355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMUD CHANDRA MOHAPATRA 2643743.03 L1
2 LAXMINARAYAN SAHOO 2643743.03 L1
3 GOBINDA CHANDRA DHALA 2643743.03 L1
4 RANJAN KUMAR SAHOO 2643743.03 L1
5 PRAVATI SAHOO 2643743.03 L1
6 PURUSHOTTAM PRADHAN 2643743.03 L1
7 SAROJ KUMAR PRADHAN 2643743.03 L1
8 BABU BIRAJA PRASAD 2643743.03 L1
9 BIBHUTI BHUSAN NAIK 2643743.03 L1
10 Ramesh Chandra Nayak 2643743.03 L1
11 SRIDHAR PRADHAN 2643743.03 L1
12 SUDARSAN MOHAPATRA 2643743.03 L1
13 SUSANTA KUMAR NAYAK 2643743.03 L1
14 MANAS KUMAR BEHERA 2643743.03 L1
15 RAMACHANDRA SAMANTA SINGHAR 2643743.03 L1
16 ANIL KUMAR PRUSTY 2643743.03 L1
17 JIMENDRA KUMAR BEHERA 2643743.03 L1
18 DILLIP KUMAR TRIPATHY 2643743.03 L1
19 SRIMANTA KUMAR PATRA 2643743.03 L1
20 DEVIPRASAD DASH 2643743.03 L1
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