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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹10.9 LRejected-AOC AT BRAHMANA SAHLI P O CHOUDWAR P S CHOUDWAR DIST CUTTACK PIN 754025 | CHOUDWAR | CUTTACK | ODISHA | 754025 | L1 | Rejected-AOC DisQualified | |
| 3 | L1₹10.9 LRejected-AOC | L1 | Rejected-AOC DisQualified | |
| 4 | L1₹10.9 LRejected-AOC AT BADAROUTPATI PO KENDUPATNA PS SALIPUR CUTTACK ODISHA 754023 | JAJAPUR | ODISHA | 754023 | L1 | Rejected-AOC DisQualified | |
| 5 | L1₹10.9 LRejected-AOC | L1 | Rejected-AOC DisQualified |
Tender Value
₹12.8 L
EMD Value
₹12,827
Closing Date
27 Jan 2021, 5:00 pmClosed
EE RW Division Cuttack
O/o the EE RW Division Cuttack
Periodical maintenance of 5 years completed PMGSY road
2021_CERWI_65615_2
Tender Online RWD-CTC 08/2020-21
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Cuttack
Please refer tender documents
3 documents required · 3 mandatory
₹6,000
₹12,827
Yes
5 Apr 2021
19 Jan 2021
29 Jan 2021
19 Jan 2021
27 Jan 2021
19 Jan 2021
19 Jan 2021 - 25 Jan 2021
eProcurement System Government of Odisha Created By: Santosh Kumar Mishra Created Date/Time: 29-Jan-2021 01:27 PM Tender Title: Periodical maintenance of 5 years completed PMGSY road chitortpala embankment to behera sahi under periodical maintenance package No OR-07-PM-29 for the year 2020-21 Tender ID: 2021_CERWI_65615_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Cuttack.
Name of Work : "Periodical Maintenance of 5 years completed PMGSY Road Chitrotpala Embankment to Beherasahi under Periodical Maintenance Package No.OR-07-PM-29 for the year 2020-21 in the District of Cuttack"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPAK KUMAR PRUSTY(GSTN-21ATVPP7348A1ZJ) 1282663.43 -14.99 1090392.18 Ten Lakh Ninty Thousand Three Hundred and Ninty Two
2.00 JITEN KUMAR SAHOO(GSTN-21AZWPS9816K1ZH) 1282663.43 -14.99 1090392.18 Ten Lakh Ninty Thousand Three Hundred and Ninty Two
3.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 1282663.43 -14.99 1090392.18 Ten Lakh Ninty Thousand Three Hundred and Ninty Two
4.00 GAGAN KUMAR SAHOO(GSTN-21BVWPS3855F1Z4) 1282663.43 -14.99 1090392.18 Ten Lakh Ninty Thousand Three Hundred and Ninty Two
5.00 SANTANU KUMAR BEHERA(GSTN-21AHOPB1767E1ZQ) 1282663.43 -14.99 1090392.18 Ten Lakh Ninty Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: DIPAK KUMAR PRUSTY,JITEN KUMAR SAHOO,LIPU KUMAR MALL,GAGAN KUMAR SAHOO,SANTANU KUMAR BEHERA(1090392.18)
BOQ Summary Details Tender Title: Periodical maintenance of 5 years completed PMGSY road chitortpala embankment to behera sahi under periodical maintenance package No OR-07-PM-29 for the year 2020-21 Tender ID: 2021_CERWI_65615_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR PRUSTY 1090392.18 L1
2 JITEN KUMAR SAHOO 1090392.18 L1
3 LIPU KUMAR MALL 1090392.18 L1
4 GAGAN KUMAR SAHOO 1090392.18 L1
5 SANTANU KUMAR BEHERA 1090392.18 L1
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