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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Accepted-AOC Work awarded | |
| 2 | L1₹20.9 LRejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-AOC Not won in the lottery | |
| 3 | L1₹20.9 LRejected-AOC | L1 | Rejected-AOC Not won in the lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Due to non submission of similar nature of works | |
| 5 | Rejected-Technical | - | Rejected-Technical Due to non submission of similar nature of works |
Tender Value
₹24.6 L
EMD Value
₹24,600
Closing Date
4 Sept 2023, 5:00 pmClosed
Executive Engineer
KAMAPALI, BERHAMPUR
ROAD
2023_CENH_93183_1
EE NH BAM-07/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Janibili
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹24,600
Yes
13 Nov 2023
25 Aug 2023
5 Sept 2023
25 Aug 2023
4 Sept 2023
25 Aug 2023
25 Aug 2023 - 31 Aug 2023
eProcurement System Government of Odisha Created By: Satya Ranjan Parida Created Date/Time: 05-Sep-2023 11:46 AM Tender Title: S/R such as Construction of CC Toe wall and pitching of embankment at Km 287/200 to 287/250 Km and Km 287/280 to 287/350 Km of LHS of NH-59 for the year 2023-24 Tender ID: 2023_CENH_93183_1
Tender Inviting Authority: Executive Engineer, N.H. Division, Berhampur.
Name of Work: S/R such as Construction of CC Toe wall and pitching of embankment at Km 287/200 to 287/250 Km and Km 287/280 to 287/350 Km of LHS of NH-59 for the year 2023-24
Contract No: EE NH-07, BAM of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sagar Kumar Panigrahi(GSTN-21CHIPP9078C1Z8) 2459712.13 -14.99 2091001.28 Twenty Lakh Ninty One Thousand One
2.00 DURGA MADHABA SAHU(GSTN-21BBYPS6742P1ZM) 2459712.13 -14.99 2091001.28 Twenty Lakh Ninty One Thousand One
3.00 Pandita Ballabha Mohanty(GSTN-21ACSPM3714B1Z0) 2459712.13 -14.99 2091001.28 Twenty Lakh Ninty One Thousand One
4.00 Jyoti Ranjan Nayak(GSTN-21AJKPN5121C1ZT) 2459712.13 -14.99 2091001.28 Twenty Lakh Ninty One Thousand One
5.00 MAA KUTHARI ASSOCIATES(GSTN-NA) 2459712.13 -14.99 2091001.28 Twenty Lakh Ninty One Thousand One
Lowest Amount Quoted BY: Sagar Kumar Panigrahi,MAA KUTHARI ASSOCIATES,DURGA MADHABA SAHU,Pandita Ballabha Mohanty,Jyoti Ranjan Nayak(2091001.28)
BOQ Summary Details Tender Title: S/R such as Construction of CC Toe wall and pitching of embankment at Km 287/200 to 287/250 Km and Km 287/280 to 287/350 Km of LHS of NH-59 for the year 2023-24 Tender ID: 2023_CENH_93183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar Kumar Panigrahi 2091001.28 L1
2 MAA KUTHARI ASSOCIATES 2091001.28 L1
3 DURGA MADHABA SAHU 2091001.28 L1
4 Pandita Ballabha Mohanty 2091001.28 L1
5 Jyoti Ranjan Nayak 2091001.28 L1
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