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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹18.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder | |
| 3 | L1₹18.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidde | |
| 4 | L1₹18.1 LRejected-AOC RAJESH KUMAR MAHANA ODISHA | KHORDHA | ODISHA | 752034 | L1 | Rejected-AOC Unsuccessful bidde | |
| 5 | L1₹18.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder |
Tender Value
Refer Docs
Closing Date
30 Nov 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, RURAL WORKS DIVISION,BARGARH
O/o THE EXECUTIVE ENGINEER RW DIVISION BARGARH
Road work
2021_CERWI_72750_1
ONLINE-BGH-11 OF 2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
BARGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
5 Apr 2023
23 Nov 2021
2 Dec 2021
23 Nov 2021
30 Nov 2021
23 Nov 2021
23 Nov 2021 - 29 Nov 2021
eProcurement System Government of Odisha Created By: Tilottama Pradhan Created Date/Time: 02-Dec-2021 12:31 PM Tender Title: Periodical Maintainance to(A) Kathdera to Lurupali under PMGSY Package No. OR-03-ADB-90(B)NH-6 to Mahakhand road under PMGSY Package No. OR-03-06(C) Bargarh Main canal to Godgoddala Tender ID: 2021_CERWI_72750_1
Tender Inviting Authority: EXECUTIVE ENGINEER, RUAL WORKS DIVISION, BARGARH
Name of Work: Periodical Maintenance to (A) Kathdera to Lurupali under PMGSY Package No.OR-03ADB-90.(B) NH6 to Mahakhand under PMGSY Package No. OR-03-06.(C) Bargarh main canal to Godgoddalla.
Bid Identification No. ONLINE-BGH-08 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMALINI BARIK(GSTN-21BCHPB4904Q1ZQ) 2123709.49 -14.99 1805365.44 Eighteen Lakh Five Thousand Three Hundred and Sixty Five
2.00 Gobinda Chandra Pradhan(GSTN-21BBDPP6200J1Z1) 2123709.49 -14.99 1805365.44 Eighteen Lakh Five Thousand Three Hundred and Sixty Five
3.00 MANORANJAN SAHU(GSTN-21EZBPS1302H1ZW) 2123709.49 -14.99 1805365.44 Eighteen Lakh Five Thousand Three Hundred and Sixty Five
4.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 2123709.49 -14.99 1805365.44 Eighteen Lakh Five Thousand Three Hundred and Sixty Five
5.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 2123709.49 -14.99 1805365.44 Eighteen Lakh Five Thousand Three Hundred and Sixty Five
6.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 2123709.49 -14.99 1805365.44 Eighteen Lakh Five Thousand Three Hundred and Sixty Five
7.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 2123709.49 -14.99 1805365.44 Eighteen Lakh Five Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: KAMALINI BARIK,Gobinda Chandra Pradhan,MANORANJAN SAHU,Mrs. Janhabi Sahu,ROHIT KUMAR AGRAWAL,RAJESH KUMAR MAHANA,Pratima nandi(1805365.44)
BOQ Summary Details Tender Title: Periodical Maintainance to(A) Kathdera to Lurupali under PMGSY Package No. OR-03-ADB-90(B)NH-6 to Mahakhand road under PMGSY Package No. OR-03-06(C) Bargarh Main canal to Godgoddala Tender ID: 2021_CERWI_72750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALINI BARIK 1805365.44 L1
2 Gobinda Chandra Pradhan 1805365.44 L1
3 MANORANJAN SAHU 1805365.44 L1
4 Mrs. Janhabi Sahu 1805365.44 L1
5 ROHIT KUMAR AGRAWAL 1805365.44 L1
6 RAJESH KUMAR MAHANA 1805365.44 L1
7 Pratima nandi 1805365.44 L1
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