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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹15.1 LAccepted-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | 1st | Accepted-AOC Qualified | |
| 2 | 1st₹15.1 LRejected-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | 1st | Rejected-AOC Not qualified | |
| 3 | 1st₹15.1 LRejected-AOC | 1st | Rejected-AOC Not qualified | |
| 4 | 1st₹15.1 LRejected-AOC | 1st | Rejected-AOC Not qualified | |
| 5 | 1st₹15.1 LRejected-AOC AT KAKUDIPALLI PO PS PATTAMUNDAI DIST KENDRAPARA | PATTAMUNDAI | KENDRAPARA | ODISHA | 1st | Rejected-AOC Not qualified |
Tender Value
Refer Docs
EMD Value
₹17,700
Closing Date
14 Dec 2020, 5:00 pmClosed
EE R.W Division-II, Kendrapara
EE R.W Division-II, Kendrapara near Hatagada Chhac
S/R to CC road to Kupuni via Telangabasanta road for the year 2020-21
2020_CERWI_64205_16
E PROCUREMENT NOTICE NO.RWD-II/KPD-05/20-21
Open Tender
Civil Works - Roads
Percentage
60 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹17,700
Yes
3 Mar 2021
2 Dec 2020
15 Dec 2020
2 Dec 2020
14 Dec 2020
2 Dec 2020
2 Dec 2020 - 11 Dec 2020
eProcurement System Government of Odisha Created By: Amulya Kumar Mohapatra Created Date/Time: 21-Dec-2020 08:33 PM Tender Title: S/R to CC road to Kupuni via Telangabasanta road for the year 2020-21 Tender ID: 2020_CERWI_64205_16
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION-II Kendrapara
Name of Work: S/R to Cuttack Chandbali road to Kupuni via telengabasanta from 2.128km to 2.340km and 3.820km to 4.230km for the year 2020-21
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anirudha Panda(GSTN-21AJJPP8317K1ZZ) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
2.00 AMIT KUMAR SWAIN(GSTN-21CWKPS4361Q1ZV) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
3.00 SAUDAMINI PRADHAN(GSTN-21BRQPP8378G1Z7) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
4.00 SASMITA LENKA(GSTN-21AVJPL3837C1ZX) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
5.00 Umesh Chandra Jena(GSTN-21ABOPJ8511G1ZU) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
6.00 Damayanti Jena(GSTN-21ASLPJ8940M1ZC) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
7.00 PRADIPTA KUMAR BEHERA(GSTN-21AOMPB7848D1Z5) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
8.00 Bairagi Rout(GSTN-21AHSPR5296A1Z6) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
9.00 Ranjit Nayak(GSTN-21AIAPN1619C1Z2) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
10.00 SAURI BEHERA(GSTN-21BSVPB8590E1ZK) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
11.00 NAMITA JYOSHNA NAYAK(GSTN-21CVHPP4324C1Z1) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
12.00 HAREKRISHNA BEHURA(GSTN-21AJTPB7295A1ZD) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
13.00 ANANTA KISHORE MALIK(GSTN-21CQJPM1405N1ZX) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
14.00 Mr. Anjan Kumar Rout(GSTN-21ASKPR7343D1ZT) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
15.00 MANOJ KUMAR KAR(GSTN-21AKGPK6154R1ZS) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
16.00 Mr Manmohan Rout(GSTN-21AHHPR8782Q1ZF) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
17.00 SUSANT KUMAR PARIDA(GSTN-21ANLPP4887G1ZN) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
18.00 Ashok Kumar Pradhan(GSTN-21AOBPP0655H1ZB) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
19.00 SANTOSH JENA(GSTN-21BAOPJ4108B1ZC) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
20.00 Rajiv Ratan Mishra(GSTN-21AMJPM6411C1ZM) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
21.00 SHAKUNTALA BEHERA(GSTN-21CBOPB5458E1ZW) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
22.00 GENIUS EXPRESS SERVICES PVT. LTD.(GSTN-21AAQCS9480F1Z0) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
23.00 SUBHASMITA BEHERA(GSTN-21EYKPB0394A1Z2) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
24.00 BRAJA SUNDAR SETHI(GSTN-21CCLPS9107H1ZG) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
25.00 PRADEEP KUMAR KUND(GSTN-21BRWPK6604C1ZX) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
26.00 SANGRAM SAMAL(GSTN-21CTHPS3727E1ZT) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
27.00 DILLIP KUMAR PATRA(GSTN-21BDAPP6381H1ZN) 1776758.42 -6.66 1658426.31 Sixteen Lakh Fifty Eight Thousand Four Hundred and Twenty Six
28.00 Mani Prasad Sethi(GSTN-21ECIPS6601F1ZS) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
29.00 M/S PRASANNA KUMAR SAMANTARAY(GSTN-21AQKPS7188R1ZS) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
30.00 PITAMBAR DHAL(GSTN-NA) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
31.00 Kedarnath Dalai(GSTN-NA) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
32.00 AKASH MALIK(GSTN-NA) 1776758.42 -14.99 1510422.34 Fifteen Lakh Ten Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: Anirudha Panda,AMIT KUMAR SWAIN,SAUDAMINI PRADHAN,SASMITA LENKA,PITAMBAR DHAL,Umesh Chandra Jena,Damayanti Jena,AKASH MALIK,PRADIPTA KUMAR BEHERA,Bairagi Rout,Ranjit Nayak,SAURI BEHERA,NAMITA JYOSHNA NAYAK,HAREKRISHNA BEHURA,ANANTA KISHORE MALIK,Mr. Anjan Kumar Rout,MANOJ KUMAR KAR,Kedarnath Dalai,Mr Manmohan Rout,SUSANT KUMAR PARIDA,Ashok Kumar Pradhan,SANTOSH JENA,Rajiv Ratan Mishra,SHAKUNTALA BEHERA,GENIUS EXPRESS SERVICES PVT. LTD.,SUBHASMITA BEHERA,BRAJA SUNDAR SETHI,PRADEEP KUMAR KUND,SANGRAM SAMAL,Mani Prasad Sethi,M/S PRASANNA KUMAR SAMANTARAY(1510422.34)
BOQ Summary Details Tender Title: S/R to CC road to Kupuni via Telangabasanta road for the year 2020-21 Tender ID: 2020_CERWI_64205_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRASANNA KUMAR SAMANTARAY 1510422.34 L1
2 AMIT KUMAR SWAIN 1510422.34 L1
3 SAUDAMINI PRADHAN 1510422.34 L1
4 SASMITA LENKA 1510422.34 L1
5 PITAMBAR DHAL 1510422.34 L1
6 Umesh Chandra Jena 1510422.34 L1
7 Damayanti Jena 1510422.34 L1
8 AKASH MALIK 1510422.34 L1
9 PRADIPTA KUMAR BEHERA 1510422.34 L1
10 Bairagi Rout 1510422.34 L1
11 Ranjit Nayak 1510422.34 L1
12 SAURI BEHERA 1510422.34 L1
13 NAMITA JYOSHNA NAYAK 1510422.34 L1
14 HAREKRISHNA BEHURA 1510422.34 L1
15 ANANTA KISHORE MALIK 1510422.34 L1
16 Mr. Anjan Kumar Rout 1510422.34 L1
17 MANOJ KUMAR KAR 1510422.34 L1
18 Kedarnath Dalai 1510422.34 L1
19 Mr Manmohan Rout 1510422.34 L1
20 SUSANT KUMAR PARIDA 1510422.34 L1
21 Ashok Kumar Pradhan 1510422.34 L1
22 SANTOSH JENA 1510422.34 L1
23 Rajiv Ratan Mishra 1510422.34 L1
24 SHAKUNTALA BEHERA 1510422.34 L1
25 GENIUS EXPRESS SERVICES PVT. LTD. 1510422.34 L1
26 SUBHASMITA BEHERA 1510422.34 L1
27 BRAJA SUNDAR SETHI 1510422.34 L1
28 PRADEEP KUMAR KUND 1510422.34 L1
29 SANGRAM SAMAL 1510422.34 L1
30 Anirudha Panda 1510422.34 L1
31 Mani Prasad Sethi 1510422.34 L1
32 DILLIP KUMAR PATRA 1658426.31 L2
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