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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹43.8 LAccepted-Finance | 1 | Accepted-Finance Qualified for Lottary system in Division Office. | |
| 2 | 1₹43.8 LAccepted-Finance | 1 | Accepted-Finance Qualified for Lottary system in Division Office. | |
| 3 | 1₹43.8 LAccepted-Finance | 1 | Accepted-Finance Qualified for Lottary system in Division Office. | |
| 4 | 1₹43.8 LAccepted-Finance SHAIKH BAZAR BUXIBAZAR CUTTACK | BALESHWAR | ODISHA | 754223 | 1 | Accepted-Finance Qualified for Lottary system in Division Office. | |
| 5 | Not Admitted-Finance | - | Not Admitted-Finance Others-Not produced relevant documents as per DTCN. |
Tender Value
₹51.5 L
Closing Date
4 Dec 2021, 5:00 pmClosed
Superintending Engine, R. W. Division, Koraput
At- Rural Works Division, Koraput, Main Road, DIG Office, Po/Dist- Koraput.
Periodical maintenance of 5 years completed PMGSY a) NH43 to Panasput (OR-19-ADB-83) b) RD Road to Daleiput, Via- Mendhaguda (OR-19-ADB-84) (Koraput Block) for the year 2021-22.
2021_CERWI_73152_1
SERWDKPT-Online-13/2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
17 Dec 2021
27 Nov 2021
6 Dec 2021
27 Nov 2021
4 Dec 2021
27 Nov 2021
27 Nov 2021 - 3 Dec 2021
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 17-Dec-2021 11:13 AM Tender Title: Periodical maintenance of 5 years completed PMGSY a) NH43 to Panasput (OR-19-ADB-83) b) RD Road to Daleiput, Via- Mendhaguda (OR-19-ADB-84) (Koraput Block) for the year 2021-22. Tender ID: 2021_CERWI_73152_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, KORAPUT.
Name of Work: Periodical Maintance of 5 years completed PMGSY NH43 to Panasput (Road-A) (OR-19-ADB-83), Rd road to Daleiput via Mendhaguda (Road-B) (OR-19-ADB-84) (Koraput Block) for the year 2021-22.
Contract No: SERWKPT–Online-13/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JITENDRA SUBUDHI(GSTN-21BVWPS0643F1ZG) 5150100.224 -14.990 4378100.200 Fourty Three Lakh Seventy Eight Thousand One Hundred
2.00 PURNA KUMAR SAHU(GSTN-21AMWPS8702M3ZA) 5150100.224 -14.990 4378100.200 Fourty Three Lakh Seventy Eight Thousand One Hundred
3.00 SASMITA BEHERA(GSTN-21ARAPB6573G1Z9) 5150100.224 -14.990 4378100.200 Fourty Three Lakh Seventy Eight Thousand One Hundred
4.00 NARAYAN TANTI(GSTN-21AQDPT0474E1Z6) 5150100.224 -14.990 4378100.200 Fourty Three Lakh Seventy Eight Thousand One Hundred
Lowest Amount Quoted BY: JITENDRA SUBUDHI,PURNA KUMAR SAHU,SASMITA BEHERA,NARAYAN TANTI(4378100.200)
BOQ Summary Details Tender Title: Periodical maintenance of 5 years completed PMGSY a) NH43 to Panasput (OR-19-ADB-83) b) RD Road to Daleiput, Via- Mendhaguda (OR-19-ADB-84) (Koraput Block) for the year 2021-22. Tender ID: 2021_CERWI_73152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA SUBUDHI 4378100.200 L1
2 PURNA KUMAR SAHU 4378100.200 L1
3 SASMITA BEHERA 4378100.200 L1
4 NARAYAN TANTI 4378100.200 L1
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