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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.7 LAccepted-AOC | L1 | Accepted-AOC successful winner lottery | |
| 2 | L1₹57.7 LRejected-AOC | L1 | Rejected-AOC unsuccessful | |
| 3 | L1₹57.7 LRejected-AOC AT PO BAURIMUNDA PS SADAR SUNDARGARH DIST SUNDARGARH | BAURIMUNDA | SUNDARGARH | ODISHA | L1 | Rejected-AOC unsuccessful | |
| 4 | L1₹57.7 LRejected-AOC | L1 | Rejected-AOC unsuccessful | |
| 5 | L1₹57.7 LRejected-AOC | L1 | Rejected-AOC unsuccessful |
Tender Value
₹67.9 L
EMD Value
₹67,890
Closing Date
16 Sept 2020, 5:00 pmClosed
EERW DIVISION JHARSUGUDA
EERW DIVISION JHARSUGUDA
Periodical Maintenance to Kolabira to Saleipali road for the PMGSY No. OR-14-ADB-13 in the district of Jharsuguda for the year 2020-21.
2020_CERWI_62541_1
Online-EEJSG-05 of 2020-21
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
EERW DIVISION JHARSUGUDA
₹67,890
Yes
4 Nov 2020
5 Sept 2020
21 Sept 2020
5 Sept 2020
16 Sept 2020
5 Sept 2020
5 Sept 2020 - 11 Sept 2020
eProcurement System Government of Odisha Created By: Manoranjan Pattanaik Created Date/Time: 23-Sep-2020 03:44 PM Tender Title: Periodical Maintenance to Kolabira to Saleipali road for the PMGSY No. OR-14-ADB-13 in the district of Jharsuguda for the year 2020-21. Tender ID: 2020_CERWI_62541_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jharsuguda
Name of Work: Periodical maintenance to Kolabira to Salepali road for the PMGSY No. OR- 14-ADB-13 in the district of Jharsuguda for the year 2020-21
Contract No: BID identification No:-Online - 05 JSG OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashok Kumar Jalan 6789151.09 -14.99 5771457.34 Fifty Seven Lakh Seventy One Thousand Four Hundred and Fifty Seven
2.00 BIKASH CHANDRA RAO 6789151.09 -14.99 5771457.34 Fifty Seven Lakh Seventy One Thousand Four Hundred and Fifty Seven
3.00 SUDHANSU KUMAR MOHANTY 6789151.09 -14.99 5771457.34 Fifty Seven Lakh Seventy One Thousand Four Hundred and Fifty Seven
4.00 SUBRAT KUMAR PANDEY 6789151.09 -14.99 5771457.34 Fifty Seven Lakh Seventy One Thousand Four Hundred and Fifty Seven
5.00 PUJARI CONSTRUCTION 6789151.09 -14.99 5771457.34 Fifty Seven Lakh Seventy One Thousand Four Hundred and Fifty Seven
6.00 JIBAN JYOTI PARIDA 6789151.09 0.00 6789151.09 Sixty Seven Lakh Eighty Nine Thousand One Hundred and Fifty One
7.00 Chandra Sekhar Patel 6789151.09 -14.99 5771457.34 Fifty Seven Lakh Seventy One Thousand Four Hundred and Fifty Seven
8.00 SANJEET KUMAR NAIK 6789151.09 -14.99 5771457.34 Fifty Seven Lakh Seventy One Thousand Four Hundred and Fifty Seven
9.00 M/S SUMEET & ASSOCIATES 6789151.09 -14.99 5771457.34 Fifty Seven Lakh Seventy One Thousand Four Hundred and Fifty Seven
10.00 JIBAN BUDULA 6789151.09 -14.99 5771457.34 Fifty Seven Lakh Seventy One Thousand Four Hundred and Fifty Seven
11.00 GULTHU MUNDA 6789151.09 -8.20 6232440.70 Sixty Two Lakh Thirty Two Thousand Four Hundred and Fourty
12.00 JITENDRA NAIK 6789151.09 -14.99 5771457.34 Fifty Seven Lakh Seventy One Thousand Four Hundred and Fifty Seven
13.00 NILIMA NAIK 6789151.09 -14.99 5771457.34 Fifty Seven Lakh Seventy One Thousand Four Hundred and Fifty Seven
14.00 SUBASH CHANDRA SAMANTARAY 6789151.09 -14.99 5771457.34 Fifty Seven Lakh Seventy One Thousand Four Hundred and Fifty Seven
15.00 SOMANATH BADHAI 6789151.09 -14.99 5771457.34 Fifty Seven Lakh Seventy One Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: SUDHANSU KUMAR MOHANTY,JIBAN BUDULA,M/S SUMEET & ASSOCIATES,Chandra Sekhar Patel,Ashok Kumar Jalan,SOMANATH BADHAI,NILIMA NAIK,SUBASH CHANDRA SAMANTARAY,PUJARI CONSTRUCTION,SUBRAT KUMAR PANDEY,BIKASH CHANDRA RAO,SANJEET KUMAR NAIK,JITENDRA NAIK(5771457.34)
BOQ Summary Details Tender Title: Periodical Maintenance to Kolabira to Saleipali road for the PMGSY No. OR-14-ADB-13 in the district of Jharsuguda for the year 2020-21. Tender ID: 2020_CERWI_62541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA NAIK 5771457.34 L1
2 JIBAN BUDULA 5771457.34 L1
3 M/S SUMEET & ASSOCIATES 5771457.34 L1
4 SANJEET KUMAR NAIK 5771457.34 L1
5 SUDHANSU KUMAR MOHANTY 5771457.34 L1
6 Chandra Sekhar Patel 5771457.34 L1
7 Ashok Kumar Jalan 5771457.34 L1
8 SOMANATH BADHAI 5771457.34 L1
9 NILIMA NAIK 5771457.34 L1
10 SUBASH CHANDRA SAMANTARAY 5771457.34 L1
11 PUJARI CONSTRUCTION 5771457.34 L1
12 SUBRAT KUMAR PANDEY 5771457.34 L1
13 BIKASH CHANDRA RAO 5771457.34 L1
14 GULTHU MUNDA 6232440.70 L2
15 JIBAN JYOTI PARIDA 6789151.09 L3
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