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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC TENDER AWARDED TO KAPILENDRA SAHU | |
| 2 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC TENDER AWARDED TO KAPILENDRA SAHU | |
| 3 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC TENDER AWARDED TO KAPILENDRA SAHU | |
| 4 | L1₹7.5 LRejected-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | L1 | Rejected-AOC TENDER AWARDED TO KAPILENDRA SAHU | |
| 5 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC TENDER AWARDED TO KAPILENDRA SAHU |
Tender Value
Refer Docs
EMD Value
₹8,840
Closing Date
13 Jan 2021, 5:30 pmClosed
EXECUTIVE ENGINEER, RURAL WORKS DIVISION, GAJAPATI
EXECUTIVE ENGINEER, RURAL WORKS DIVISION, GAJAPATI
Maintenance to Sanatundi PMGSY road to Cherusahi road under periodical maintenance for the year 2020-21
2021_CERWI_65212_5
Online Tender 03/GJP/2020-21
National Competitive Bid
Civil Works - Roads
Percentage
30 days
GAJAPATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,840
Yes
6 Apr 2021
6 Jan 2021
15 Jan 2021
6 Jan 2021
13 Jan 2021
6 Jan 2021
eProcurement System Government of Odisha Created By: Sridhara Nayak Created Date/Time: 15-Jan-2021 04:56 PM Tender Title: Maintenance to Sanatundi PMGSY road to Cherusahi road under periodical maintenance for the year 2020-21 Tender ID: 2021_CERWI_65212_5
Tender Inviting Authority: Executive Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: Sl. No. 5 : Maintenance to Sanatundi PMGSY road to Cherusahi road under periodical maintenance for the year 2020-21
Contract No: Online Tender 03/GJP/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Savitri Sethi(GSTN-21HDLPS8011JIZB) 883974.02 -14.99 751466.31 Seven Lakh Fifty One Thousand Four Hundred and Sixty Six
2.00 SAROJ PATRA(GSTN-21ALQPP5165Q1ZC) 883974.02 -14.99 751466.31 Seven Lakh Fifty One Thousand Four Hundred and Sixty Six
3.00 Mithun Kumar Sahu(GSTN-21JIRPS6982P1ZW) 883974.02 -14.99 751466.31 Seven Lakh Fifty One Thousand Four Hundred and Sixty Six
4.00 ALLAPA BISWESWARA RAO(GSTN-21BARPR6607J1ZC) 883974.02 -14.99 751466.31 Seven Lakh Fifty One Thousand Four Hundred and Sixty Six
5.00 BASANTA SAHU(GSTN-21FDJPS8831J1Z3) 883974.02 -14.99 751466.31 Seven Lakh Fifty One Thousand Four Hundred and Sixty Six
6.00 KAPILENDRA SAHU(GSTN-NA) 883974.02 -14.99 751466.31 Seven Lakh Fifty One Thousand Four Hundred and Sixty Six
7.00 PAILI JYOTESWAR RAO(GSTN-NA) 883974.02 -14.99 751466.31 Seven Lakh Fifty One Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: Savitri Sethi,KAPILENDRA SAHU,SAROJ PATRA,PAILI JYOTESWAR RAO,Mithun Kumar Sahu,ALLAPA BISWESWARA RAO,BASANTA SAHU(751466.31)
BOQ Summary Details Tender Title: Maintenance to Sanatundi PMGSY road to Cherusahi road under periodical maintenance for the year 2020-21 Tender ID: 2021_CERWI_65212_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Savitri Sethi 751466.31 L1
2 KAPILENDRA SAHU 751466.31 L1
3 SAROJ PATRA 751466.31 L1
4 PAILI JYOTESWAR RAO 751466.31 L1
5 Mithun Kumar Sahu 751466.31 L1
6 ALLAPA BISWESWARA RAO 751466.31 L1
7 BASANTA SAHU 751466.31 L1
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