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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC Qualified bidder and agreement drawn | |
| 2 | 2₹2.3 LSame as 1Rejected-AOC | 2 | Rejected-AOC Disqualified | |
| 3 | 3₹2.3 LSame as 1Rejected-Finance | 3 | Rejected-Finance Disqualified bidder in lotary system | |
| 4 | 4₹2.3 LSame as 1Rejected-Finance | 4 | Rejected-Finance Disqualified bidder in lotary system | |
| 5 | 5₹2.3 LSame as 1Rejected-Finance | 5 | Rejected-Finance Disqualified bidder in lotary system |
Tender Value
₹2.6 L
EMD Value
₹2,650
Closing Date
24 Jan 2020, 3:00 pmClosed
Executive Engineer
EE RW Division-I Nabarangpur
Road Works
2020_CERWI_58985_19
EERWNGP-Online-03/2019-20
Open Tender
Civil Works - Roads
Percentage
30 days
Dabugam
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
E E, RW division, Nabarangpur
₹2,650
Yes
17 Feb 2020
15 Jan 2020
27 Jan 2020
15 Jan 2020
24 Jan 2020
15 Jan 2020
eProcurement System Government of Odisha Created By: Sudam Charan Mahapatra Created Date/Time: 17-Feb-2020 11:37 AM Tender Title: SR to Borigam to Chelibeda Road for the year 2019-20 Tender ID: 2020_CERWI_58985_19
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nabarangpur-I
Name of the Work : S/R to Borigam to Chellibeda Road for the Year 2019-20.
Bid Identification No. Civil Works/ EERWNGP Online - 03/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABITA KUMARI PANIGRAHI 265239.34 -14.99 225479.96 Two Lakh Twenty Five Thousand Four Hundred and Seventy Nine
2.00 G. VIJAY ANAND 265239.34 -14.99 225479.96 Two Lakh Twenty Five Thousand Four Hundred and Seventy Nine
3.00 ISWAR PUJARI 265239.34 -14.99 225479.96 Two Lakh Twenty Five Thousand Four Hundred and Seventy Nine
4.00 Khirasindhu Harijan 265239.34 -14.99 225479.96 Two Lakh Twenty Five Thousand Four Hundred and Seventy Nine
5.00 BIJAYA KUMAR BEHERA 265239.34 -14.99 225479.96 Two Lakh Twenty Five Thousand Four Hundred and Seventy Nine
6.00 BANAMALI BISOI 265239.34 -14.99 225479.96 Two Lakh Twenty Five Thousand Four Hundred and Seventy Nine
7.00 DHANURJYA BISOI 265239.34 -14.99 225479.96 Two Lakh Twenty Five Thousand Four Hundred and Seventy Nine
8.00 RANU BHATRA 265239.34 -14.99 225479.96 Two Lakh Twenty Five Thousand Four Hundred and Seventy Nine
9.00 SURENDRA KUMAR MISHRA 265239.34 -14.99 225479.96 Two Lakh Twenty Five Thousand Four Hundred and Seventy Nine
10.00 SAMUDA KALAR 265239.34 -14.99 225479.96 Two Lakh Twenty Five Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: SAMUDA KALAR,BANAMALI BISOI,Khirasindhu Harijan,DHANURJYA BISOI,SURENDRA KUMAR MISHRA,G. VIJAY ANAND,SABITA KUMARI PANIGRAHI,RANU BHATRA,BIJAYA KUMAR BEHERA,ISWAR PUJARI(225479.96)
BOQ Summary Details Tender Title: SR to Borigam to Chelibeda Road for the year 2019-20 Tender ID: 2020_CERWI_58985_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMUDA KALAR 225479.96 L1
2 BANAMALI BISOI 225479.96 L1
3 Khirasindhu Harijan 225479.96 L1
4 DHANURJYA BISOI 225479.96 L1
5 SURENDRA KUMAR MISHRA 225479.96 L1
6 G. VIJAY ANAND 225479.96 L1
7 SABITA KUMARI PANIGRAHI 225479.96 L1
8 RANU BHATRA 225479.96 L1
9 BIJAYA KUMAR BEHERA 225479.96 L1
10 ISWAR PUJARI 225479.96 L1
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