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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC L1 in Lottery | |
| 2 | L2₹6.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹6.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹6.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹6.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹7.1 L
EMD Value
₹7,100
Closing Date
14 Oct 2020, 3:00 pmClosed
EE, RWD-II, Ganjam, Berhampur
Office of the EE, RWD-II, Ganjam, Berhampur
Special Repair to NH-217 to Makarjhola Nuagam road
2020_CERWI_63062_17
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
₹7,100
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 03:24 PM Tender Title: Special Repair to NH-217 to Makarjhola Nuagam road Tender ID: 2020_CERWI_63062_17
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair to NH-217 to Makarjhola Nuagam 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 P.Raghunath 707957.350 -14.990 601834.540 Six Lakh One Thousand Eight Hundred and Thirty Four
2.00 Gopal Krishna Sahu 707957.350 -14.990 601834.540 Six Lakh One Thousand Eight Hundred and Thirty Four
3.00 Sagar Kumar Panigrahi 707957.350 -14.990 601834.540 Six Lakh One Thousand Eight Hundred and Thirty Four
4.00 Sunil Kumar Panigrahy 707957.350 -14.990 601834.540 Six Lakh One Thousand Eight Hundred and Thirty Four
5.00 Panada Bijaya 707957.350 -14.990 601834.540 Six Lakh One Thousand Eight Hundred and Thirty Four
6.00 NIRANJAN SWAIN 707957.350 -14.990 601834.540 Six Lakh One Thousand Eight Hundred and Thirty Four
7.00 RANJAN KUMAR PRADHAN 707957.350 -14.990 601834.540 Six Lakh One Thousand Eight Hundred and Thirty Four
8.00 Dak Sethy 707957.350 -14.990 601834.540 Six Lakh One Thousand Eight Hundred and Thirty Four
9.00 Ajit Kumar Pattnaik 707957.350 -14.990 601834.540 Six Lakh One Thousand Eight Hundred and Thirty Four
10.00 Pradeep Kumar Sahu 707957.350 -14.990 601834.540 Six Lakh One Thousand Eight Hundred and Thirty Four
11.00 SUMEET PANIGRAHY 707957.350 -14.990 601834.540 Six Lakh One Thousand Eight Hundred and Thirty Four
12.00 Rajanikanta Panda 707957.350 -14.990 601834.540 Six Lakh One Thousand Eight Hundred and Thirty Four
13.00 SIBA RAM SAHU 707957.350 -14.990 601834.540 Six Lakh One Thousand Eight Hundred and Thirty Four
14.00 Sugyani Sahu 707957.350 -14.990 601834.540 Six Lakh One Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: Sugyani Sahu,SIBA RAM SAHU,Gopal Krishna Sahu,SUMEET PANIGRAHY,Sunil Kumar Panigrahy,RANJAN KUMAR PRADHAN,NIRANJAN SWAIN,P.Raghunath,Panada Bijaya,Ajit Kumar Pattnaik,Sagar Kumar Panigrahi,Dak Sethy,Pradeep Kumar Sahu,Rajanikanta Panda(601834.540)
BOQ Summary Details Tender Title: Special Repair to NH-217 to Makarjhola Nuagam road Tender ID: 2020_CERWI_63062_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sugyani Sahu 601834.540 L1
2 SIBA RAM SAHU 601834.540 L1
3 Gopal Krishna Sahu 601834.540 L1
4 SUMEET PANIGRAHY 601834.540 L1
5 Sunil Kumar Panigrahy 601834.540 L1
6 RANJAN KUMAR PRADHAN 601834.540 L1
7 NIRANJAN SWAIN 601834.540 L1
8 P.Raghunath 601834.540 L1
9 Panada Bijaya 601834.540 L1
10 Ajit Kumar Pattnaik 601834.540 L1
11 Sagar Kumar Panigrahi 601834.540 L1
12 Dak Sethy 601834.540 L1
13 Pradeep Kumar Sahu 601834.540 L1
14 Rajanikanta Panda 601834.540 L1
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