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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC L1 in Lottery | |
| 2 | L2₹7.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹7.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹7.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹7.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹8.8 L
EMD Value
₹8,900
Closing Date
14 Oct 2020, 3:00 pmClosed
EE, RWD-II, Ganjam, Berhampur
Office of the EE, RWD-II, Ganjam, Berhampur
Special Repair to SH-17 to Chanameri Nuasahi road
2020_CERWI_63062_14
Online Tender/03/EERWD-II/2020-21
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,900
Yes
15 Dec 2020
6 Oct 2020
15 Oct 2020
6 Oct 2020
14 Oct 2020
6 Oct 2020
6 Oct 2020 - 12 Oct 2020
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 16-Oct-2020 02:10 PM Tender Title: Special Repair to SH-17 to Chanameri Nuasahi road Tender ID: 2020_CERWI_63062_14
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair to SH-17 to Chanameri Nuasahi road
Contract No: Online Tender/03/EERWD-II/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sankar narayan pradhan 884953.590 -14.990 752299.050 Seven Lakh Fifty Two Thousand Two Hundred and Ninty Nine
2.00 K.Bapuji Kumar 884953.590 -14.990 752299.050 Seven Lakh Fifty Two Thousand Two Hundred and Ninty Nine
3.00 Manoj Kumar Panigrahy 884953.590 -14.990 752299.050 Seven Lakh Fifty Two Thousand Two Hundred and Ninty Nine
4.00 HARIKRUSHNA SETHY 884953.590 -8.000 814157.300 Eight Lakh Fourteen Thousand One Hundred and Fifty Seven
5.00 SOMANATH PARAJA 884953.590 -14.990 752299.050 Seven Lakh Fifty Two Thousand Two Hundred and Ninty Nine
6.00 Minati Jena 884953.590 -14.990 752299.050 Seven Lakh Fifty Two Thousand Two Hundred and Ninty Nine
7.00 Sunil Kumar Panigrahy 884953.590 -14.990 752299.050 Seven Lakh Fifty Two Thousand Two Hundred and Ninty Nine
8.00 Sibaji Pradhan 884953.590 -14.990 752299.050 Seven Lakh Fifty Two Thousand Two Hundred and Ninty Nine
9.00 Santosh Kumar Sethi 884953.590 -9.110 804334.320 Eight Lakh Four Thousand Three Hundred and Thirty Four
10.00 NARASINHA PANIGRAHI 884953.590 -14.990 752299.050 Seven Lakh Fifty Two Thousand Two Hundred and Ninty Nine
11.00 SAGAR PATRA 884953.590 -14.990 752299.050 Seven Lakh Fifty Two Thousand Two Hundred and Ninty Nine
12.00 BHARATI KHATAI 884953.590 -14.990 752299.050 Seven Lakh Fifty Two Thousand Two Hundred and Ninty Nine
13.00 MUNA SETHI 884953.590 -14.990 752299.050 Seven Lakh Fifty Two Thousand Two Hundred and Ninty Nine
14.00 Tulu Das 884953.590 -14.990 752299.050 Seven Lakh Fifty Two Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: sankar narayan pradhan,NARASINHA PANIGRAHI,Sunil Kumar Panigrahy,Tulu Das,SAGAR PATRA,Manoj Kumar Panigrahy,MUNA SETHI,BHARATI KHATAI,Sibaji Pradhan,Minati Jena,K.Bapuji Kumar,SOMANATH PARAJA(752299.050)
BOQ Summary Details Tender Title: Special Repair to SH-17 to Chanameri Nuasahi road Tender ID: 2020_CERWI_63062_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sankar narayan pradhan 752299.050 L1
2 NARASINHA PANIGRAHI 752299.050 L1
3 Sunil Kumar Panigrahy 752299.050 L1
4 Tulu Das 752299.050 L1
5 K.Bapuji Kumar 752299.050 L1
6 SOMANATH PARAJA 752299.050 L1
7 SAGAR PATRA 752299.050 L1
8 Manoj Kumar Panigrahy 752299.050 L1
9 MUNA SETHI 752299.050 L1
10 BHARATI KHATAI 752299.050 L1
11 Sibaji Pradhan 752299.050 L1
12 Minati Jena 752299.050 L1
13 Santosh Kumar Sethi 804334.320 L2
14 HARIKRUSHNA SETHY 814157.300 L3
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