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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 successful bidder in the transparent lottery system | |
| 2 | L1₹7.2 LRejected-AOC AT HENDI SAHI PO PARALAKHEMUNDI DIST GAJAPATI ODISHA PIN 761200 | PARALAKHEMUNDI | GAJAPATI | ODISHA | 761200 | L1 | Rejected-AOC L1 unsuccessful bidder in the transparent lottery system hence rejected | |
| 3 | L1₹7.2 LRejected-AOC AT PUHUNDI PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L1 | Rejected-AOC L1 unsuccessful bidder in the transparent lottery system hence rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Schedule F not furnished |
Tender Value
₹8.5 L
EMD Value
₹8,600
Closing Date
12 Jan 2023, 5:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Paralakhemundi R and B Division
S/R to Construction of the Toe wall at chainage 35/550km of MMPKG Road for the year 2022-23.
2023_EICCL_84980_2
SE-PKD-RandB-DIVN-18/2022-23
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Paralakhemundi
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹8,600
Yes
21 Mar 2023
6 Jan 2023
13 Jan 2023
6 Jan 2023
12 Jan 2023
6 Jan 2023
eProcurement System Government of Odisha Created By: Srikanta Samal Created Date/Time: 16-Jan-2023 06:47 PM Tender Title: S/R to Construction of the Toe wall at chainage 35/550km of MMPKG Road for the year 2022-23. Tender ID: 2023_EICCL_84980_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, PARALAKHEMUNDI (R&B)DIVISION, PARALAKHEMUNDI.
Name of Work: S/R to Construction of the Toe wall at chainage 35.550km of MMPKG Road for the year 2022-23.
Contract No: S.E.PKD. R&B DIVN. 18 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAROJ PATRA(GSTN-21ALQPP5165Q1ZC) 850891.16 -14.99 723342.58 Seven Lakh Twenty Three Thousand Three Hundred and Fourty Two
2.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 850891.16 -14.99 723342.58 Seven Lakh Twenty Three Thousand Three Hundred and Fourty Two
3.00 Anukula Chandra Mohanty(GSTN-NA) 850891.16 -14.99 723342.58 Seven Lakh Twenty Three Thousand Three Hundred and Fourty Two
4.00 KUMAR RAITO(GSTN-NA) 850891.16 -14.99 723342.58 Seven Lakh Twenty Three Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: SAROJ PATRA,KUMAR RAITO,Anukula Chandra Mohanty,PRAMOD KUMAR DASH(723342.58)
BOQ Summary Details Tender Title: S/R to Construction of the Toe wall at chainage 35/550km of MMPKG Road for the year 2022-23. Tender ID: 2023_EICCL_84980_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ PATRA 723342.58 L1
2 KUMAR RAITO 723342.58 L1
3 Anukula Chandra Mohanty 723342.58 L1
4 PRAMOD KUMAR DASH 723342.58 L1
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