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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | Rejected-Technical | - | Rejected-Technical Dis-qualified due to non submission of labour licence and machinaries. | |
| 3 | Rejected-Technical | - | Rejected-Technical Dis-qualified due to non submission of labour licence and machinaries. | |
| 4 | Rejected-Technical | - | Rejected-Technical Dis-qualified due to non submission of labour licence and machinaries. | |
| 5 | Rejected-Technical | - | Rejected-Technical Dis-qualified due to non submission of labour licence and machinaries. |
Tender Value
₹11.5 L
Closing Date
23 Dec 2021, 3:00 pmClosed
Superintending Engine, R. W. Division, Koraput
AT- RURAL WORKS DIVISION, KORAPUT, MAIN ROAD, NEAR DIG OFFICE, PO/ DIST- KORAPUT.
ROAD WORK
2021_CERWI_74285_1
SERWDKPT-Online-13/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
25 Dec 2021
17 Dec 2021
24 Dec 2021
17 Dec 2021
23 Dec 2021
17 Dec 2021
17 Dec 2021 - 22 Dec 2021
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 25-Dec-2021 12:37 PM Tender Title: Periodical Maintance of 5 years completed PMGSY PS Road to Patkijam (OR-19-168) (Dasmantpur Block) for the year 2021-22. Tender ID: 2021_CERWI_74285_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, KORAPUT.
Name of Work: Periodical Maintance of 5 years completed PMGSY PS Road to Patkijam (OR-19-168) (Dasmantpur Block) for the year 2021-22.
Contract No: SERWKPT–Online-13/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAKUL BISOI(GSTN-NA) 1146973.669 -14.990 975042.316 Nine Lakh Seventy Five Thousand Fourty Two
Lowest Amount Quoted BY: NAKUL BISOI(975042.316)
BOQ Summary Details Tender Title: Periodical Maintance of 5 years completed PMGSY PS Road to Patkijam (OR-19-168) (Dasmantpur Block) for the year 2021-22. Tender ID: 2021_CERWI_74285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAKUL BISOI 975042.316 L1
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