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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC L1 in Lottery | |
| 2 | L2₹7.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹7.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹7.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹7.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹8.8 L
EMD Value
₹8,900
Closing Date
14 Oct 2020, 3:00 pmClosed
EE, RWD-II, Ganjam, Berhampur
Office of the EE, RWD-II, Ganjam, Berhampur
Special Repair to NH-5 to Purusottampur via Govindapur via Nauli Laxmipur road
2020_CERWI_63062_12
Online Tender/03/EERWD-II/2020-21
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,900
Yes
15 Dec 2020
6 Oct 2020
15 Oct 2020
6 Oct 2020
14 Oct 2020
6 Oct 2020
6 Oct 2020 - 12 Oct 2020
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 15-Oct-2020 04:46 PM Tender Title: Special Repair to NH-5 to Purusottampur via Govindapur via Nauli Laxmipur road Tender ID: 2020_CERWI_63062_12
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair to NH-5 to Purusottampur via Govindapur via Nauli Laxmipur road
Contract No: Online Tender/03/EERWD-II/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G Kamaraju Reddy 884650.600 -14.990 752041.480 Seven Lakh Fifty Two Thousand Fourty One
2.00 R. KESHABA REDDY 884650.600 -14.990 752041.480 Seven Lakh Fifty Two Thousand Fourty One
3.00 JOGENDRA SETHY 884650.600 -14.990 752041.480 Seven Lakh Fifty Two Thousand Fourty One
4.00 K LINGARAJ ACHARY 884650.600 -14.990 752041.480 Seven Lakh Fifty Two Thousand Fourty One
5.00 RIPAN KUMAR NAYAK 884650.600 -14.990 752041.480 Seven Lakh Fifty Two Thousand Fourty One
6.00 Nilima Kumari Panigrahy 884650.600 -14.990 752041.480 Seven Lakh Fifty Two Thousand Fourty One
7.00 GOPAL PRADHAN 884650.600 -6.900 823609.710 Eight Lakh Twenty Three Thousand Six Hundred and Nine
8.00 MANOJ KUMAR PANIGRAHY 884650.600 -14.990 752041.480 Seven Lakh Fifty Two Thousand Fourty One
9.00 RABINDRA DAS 884650.600 -14.990 752041.480 Seven Lakh Fifty Two Thousand Fourty One
10.00 HINA SETHI 884650.600 -14.990 752041.480 Seven Lakh Fifty Two Thousand Fourty One
11.00 SEKHAR KUMAR PANIGRAHY 884650.600 -14.990 752041.480 Seven Lakh Fifty Two Thousand Fourty One
Lowest Amount Quoted BY: G Kamaraju Reddy,Nilima Kumari Panigrahy,K LINGARAJ ACHARY,JOGENDRA SETHY,R. KESHABA REDDY,HINA SETHI,MANOJ KUMAR PANIGRAHY,RABINDRA DAS,RIPAN KUMAR NAYAK,SEKHAR KUMAR PANIGRAHY(752041.480)
BOQ Summary Details Tender Title: Special Repair to NH-5 to Purusottampur via Govindapur via Nauli Laxmipur road Tender ID: 2020_CERWI_63062_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G Kamaraju Reddy 752041.480 L1
2 Nilima Kumari Panigrahy 752041.480 L1
3 K LINGARAJ ACHARY 752041.480 L1
4 JOGENDRA SETHY 752041.480 L1
5 R. KESHABA REDDY 752041.480 L1
6 HINA SETHI 752041.480 L1
7 MANOJ KUMAR PANIGRAHY 752041.480 L1
8 RABINDRA DAS 752041.480 L1
9 RIPAN KUMAR NAYAK 752041.480 L1
10 SEKHAR KUMAR PANIGRAHY 752041.480 L1
11 GOPAL PRADHAN 823609.710 L2
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