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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | L1 | Accepted-AOC work has been awarded | |
| 2 | Rejected-Technical AT PAMPADA PO RANPUR PS RANPUR DIST NAYAGARH PIN 752026 | RANPUR | NAYAGARH | ODISHA | 752026 | - | Rejected-Technical Quoted rate is in higher side | |
| 3 | Rejected-Technical | - | Rejected-Technical Quoted rate is in higher side | |
| 4 | Rejected-Technical | - | Rejected-Technical Quoted rate is in higher side | |
| 5 | Rejected-Technical | - | Rejected-Technical Quoted rate is in higher side |
Tender Value
₹22.4 L
EMD Value
₹22,400
Closing Date
10 Nov 2020, 5:00 pmClosed
EE NH DIVISION, PALLAHARA
EE NH DIVISION, PALLAHARA
Repair to NH 149 such as construction of Drain 75/510 km to 75/780 km RHS
2020_CENH_63430_2
EE (NH PLR) 10 of 2020-21
Open Tender
Civil Works - Others
Percentage
30 days
Pallahara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
EE NH DIVISION, PALLAHARA
₹22,400
Yes
28 Feb 2021
27 Oct 2020
11 Nov 2020
27 Oct 2020
10 Nov 2020
27 Oct 2020
eProcurement System Government of Odisha Created By: Pratap Kumar Jena Created Date/Time: 11-Nov-2020 03:52 PM Tender Title: Repair to NH 149 such as construction of Drain 75/510 km to 75/780 km RHS Tender ID: 2020_CENH_63430_2
Tender Inviting Authority: Executive Engineer, Pallahara, NH Division
Name of Work: Repair to NH-149 such as Construction of Drain from km 75/510 to 75/780 km (R.H.S.)
Contract No: EE.NH.Pallahara 10/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANTA KUMAR BEHERA(GSTN-21CABPB4230L1ZC) 2239775.02 -14.99 1904032.75 Ninteen Lakh Four Thousand Thirty Two
2.00 ARUN KUMAR PRADHAN(GSTN-21AHZPP2228H3Z3) 2239775.02 -14.99 1904032.75 Ninteen Lakh Four Thousand Thirty Two
3.00 NARAYAN NAYAK(GSTN-21ACVPN7529G2Z8) 2239775.02 -14.99 1904032.75 Ninteen Lakh Four Thousand Thirty Two
4.00 BINAYAMATI SAMAL(GSTN-21FQBPS5468A1Z0) 2239775.02 -14.99 1904032.75 Ninteen Lakh Four Thousand Thirty Two
5.00 Susil Nath(GSTN-21ADWPN7247H1Z5) 2239775.02 -14.99 1904032.75 Ninteen Lakh Four Thousand Thirty Two
6.00 KISHAN KUMAR AGARWALLA(GSTN-21BLFPA8942NIZ0) 2239775.02 -14.99 1904032.75 Ninteen Lakh Four Thousand Thirty Two
7.00 BISHNU INFRATECH(GSTN-21ANZPN9894R1ZF) 2239775.02 0.00 2239775.02 Twenty Two Lakh Thirty Nine Thousand Seven Hundred and Seventy Five
8.00 PRABIN KUMAR BEHERA(GSTN-21ALDPB4855G3ZJ) 2239775.02 -14.99 1904032.75 Ninteen Lakh Four Thousand Thirty Two
9.00 SABITA SETHI(GSTN-NA) 2239775.02 -14.99 1904032.75 Ninteen Lakh Four Thousand Thirty Two
10.00 M/S. RAGHUNATH KANDI(GSTN-NA) 2239775.02 -9.23 2033043.79 Twenty Lakh Thirty Three Thousand Fourty Three
11.00 Saroj Kumar Pradhan(GSTN-NA) 2239775.02 -14.99 1904032.75 Ninteen Lakh Four Thousand Thirty Two
Lowest Amount Quoted BY: Saroj Kumar Pradhan,SABITA SETHI,PRASANTA KUMAR BEHERA,ARUN KUMAR PRADHAN,NARAYAN NAYAK,BINAYAMATI SAMAL,Susil Nath,KISHAN KUMAR AGARWALLA,PRABIN KUMAR BEHERA(1904032.75)
BOQ Summary Details Tender Title: Repair to NH 149 such as construction of Drain 75/510 km to 75/780 km RHS Tender ID: 2020_CENH_63430_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIN KUMAR BEHERA 1904032.75 L1
2 Saroj Kumar Pradhan 1904032.75 L1
3 SABITA SETHI 1904032.75 L1
4 PRASANTA KUMAR BEHERA 1904032.75 L1
5 ARUN KUMAR PRADHAN 1904032.75 L1
6 NARAYAN NAYAK 1904032.75 L1
7 BINAYAMATI SAMAL 1904032.75 L1
8 Susil Nath 1904032.75 L1
9 KISHAN KUMAR AGARWALLA 1904032.75 L1
10 M/S. RAGHUNATH KANDI 2033043.79 L2
11 BISHNU INFRATECH 2239775.02 L3
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