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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.5 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-AOC Awarded | |
| 2 | L1₹23.5 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 3 | L1₹23.5 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Not got in lottery system | |
| 4 | L1₹23.5 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 5 | L1₹23.5 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system |
Tender Value
Refer Docs
EMD Value
₹27,640
Closing Date
31 Dec 2020, 5:00 pmClosed
EE, RW Division, Dhenkanal
EE, RW Division, Dhenkanal
Periodical Maintenance of 5years completed PMGSY road Neulapoi - Haradaberena from ch 0/0 km to 2/603km for the year 2020-21
2020_CERWI_64872_3
Online DKL/12/2020-21
Open Tender
Suture and related products
Percentage
60 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,640
Yes
13 May 2021
22 Dec 2020
4 Jan 2021
22 Dec 2020
31 Dec 2020
22 Dec 2020
eProcurement System Government of Odisha Created By: Sarat Chandra Satpathy Created Date/Time: 04-Jan-2021 04:44 PM Tender Title: Periodical Maintenance of 5years completed PMGSY road Neulapoi - Haradaberena from ch 0/0 km to 2/603km for the year 2020-21 Tender ID: 2020_CERWI_64872_3
Tender Inviting Authority: Executive Engineer, Rural Works Division,Dhenkanal.
Name of Work: Periodical Maintenance of 5years completed PMGSY road “Neulapoi - Haradaberena” from ch 0/0 km to 2/603km for the year 2020-21.
Contract No: Online DKL-12/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHITA RANJAN MOHANTY(GSTN-21AFUPM2051A1ZY) 2761300.75 -14.99 2347381.77 Twenty Three Lakh Fourty Seven Thousand Three Hundred and Eighty One
2.00 Sai Swetapadma Singh(GSTN-21FKJPS5908F1Z1) 2761300.75 -14.99 2347381.77 Twenty Three Lakh Fourty Seven Thousand Three Hundred and Eighty One
3.00 ANGADA KUMAR NAYAK(GSTN-21ATMPN4092Q1Z2) 2761300.75 -14.99 2347381.77 Twenty Three Lakh Fourty Seven Thousand Three Hundred and Eighty One
4.00 Minaketana Sahoo(GSTN-21BOUPS3255N2ZS) 2761300.75 -14.99 2347381.77 Twenty Three Lakh Fourty Seven Thousand Three Hundred and Eighty One
5.00 ANIL KUMAR SAHOO(GSTN-21ANKPS6959H3ZG) 2761300.75 -14.99 2347381.77 Twenty Three Lakh Fourty Seven Thousand Three Hundred and Eighty One
6.00 Anshuman Dhal Samanta(GSTN-21EBGPS9590J1Z1) 2761300.75 -14.99 2347381.77 Twenty Three Lakh Fourty Seven Thousand Three Hundred and Eighty One
7.00 SRONIT KUMAR DHAL(GSTN-21CKFPD6156H1ZH) 2761300.75 -14.99 2347381.77 Twenty Three Lakh Fourty Seven Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: CHITA RANJAN MOHANTY,Sai Swetapadma Singh,ANGADA KUMAR NAYAK,Minaketana Sahoo,ANIL KUMAR SAHOO,Anshuman Dhal Samanta,SRONIT KUMAR DHAL(2347381.77)
BOQ Summary Details Tender Title: Periodical Maintenance of 5years completed PMGSY road Neulapoi - Haradaberena from ch 0/0 km to 2/603km for the year 2020-21 Tender ID: 2020_CERWI_64872_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITA RANJAN MOHANTY 2347381.77 L1
2 Sai Swetapadma Singh 2347381.77 L1
3 ANGADA KUMAR NAYAK 2347381.77 L1
4 Minaketana Sahoo 2347381.77 L1
5 ANIL KUMAR SAHOO 2347381.77 L1
6 Anshuman Dhal Samanta 2347381.77 L1
7 SRONIT KUMAR DHAL 2347381.77 L1
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