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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to KHITISH PRASAD MOHANTY | |
| 2 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹8.8 L
EMD Value
₹8,840
Closing Date
28 Jan 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, NIMAPARA
ROAD WORKS
2021_CERWI_65553_4
Tender Online-Divn.NPR-06/2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,840
Yes
4 Apr 2021
18 Jan 2021
30 Jan 2021
18 Jan 2021
28 Jan 2021
18 Jan 2021
18 Jan 2021 - 27 Jan 2021
eProcurement System Government of Odisha Created By: Debashis Padhi Created Date/Time: 09-Feb-2021 12:59 PM Tender Title: Periodical Maintenance of Gopalpur to Muraripur for the year 2020-21 Tender ID: 2021_CERWI_65553_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of Gopalpur to Muraripur Road for the year 2020-21
Contract No: Tender–Online–Divn.NPR-06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASIS HARICHANDAN(GSTN-21ABAPH1077K3Z0) 884110.64 -14.99 751582.46 Seven Lakh Fifty One Thousand Five Hundred and Eighty Two
2.00 KHITISH PRASAD MOHANTY(GSTN-21BZDPM0811QIZG) 884110.64 -14.99 751582.46 Seven Lakh Fifty One Thousand Five Hundred and Eighty Two
3.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 884110.64 -14.99 751582.46 Seven Lakh Fifty One Thousand Five Hundred and Eighty Two
4.00 KAILASH CHANDRA PATRA(GSTN-21BCXPP9201J1Z8) 884110.64 -14.99 751582.46 Seven Lakh Fifty One Thousand Five Hundred and Eighty Two
5.00 PABITRA KUMAR ACHARYA(GSTN-21AEHPA5377D2ZZ) 884110.64 -14.99 751582.46 Seven Lakh Fifty One Thousand Five Hundred and Eighty Two
6.00 PRADIPTA KUMAR ACHARYA(GSTN-21AZEPA3010F1ZI) 884110.64 -14.99 751582.46 Seven Lakh Fifty One Thousand Five Hundred and Eighty Two
7.00 ASHOK KUMAR PANI(GSTN-21AKDPP5414A2ZV) 884110.64 -14.99 751582.46 Seven Lakh Fifty One Thousand Five Hundred and Eighty Two
8.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 884110.64 -14.99 751582.46 Seven Lakh Fifty One Thousand Five Hundred and Eighty Two
9.00 JAGANNATHA PARIDA(GSTN-21AKXPP4336M2ZJ) 884110.64 -14.99 751582.46 Seven Lakh Fifty One Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: DEBASIS HARICHANDAN,KHITISH PRASAD MOHANTY,TRUPTI RANJAN SWAIN,KAILASH CHANDRA PATRA,PABITRA KUMAR ACHARYA,PRADIPTA KUMAR ACHARYA,ASHOK KUMAR PANI,MANGARAJ BARIK,JAGANNATHA PARIDA(751582.46)
BOQ Summary Details Tender Title: Periodical Maintenance of Gopalpur to Muraripur for the year 2020-21 Tender ID: 2021_CERWI_65553_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS HARICHANDAN 751582.46 L1
2 KHITISH PRASAD MOHANTY 751582.46 L1
3 TRUPTI RANJAN SWAIN 751582.46 L1
4 KAILASH CHANDRA PATRA 751582.46 L1
5 PABITRA KUMAR ACHARYA 751582.46 L1
6 PRADIPTA KUMAR ACHARYA 751582.46 L1
7 ASHOK KUMAR PANI 751582.46 L1
8 MANGARAJ BARIK 751582.46 L1
9 JAGANNATHA PARIDA 751582.46 L1
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