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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Stood L1 successful bidder in lottery and agreement drawn in favour of him. | |
| 2 | L1₹9.3 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery. | |
| 3 | L1₹9.3 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery. | |
| 4 | L1₹9.3 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery. | |
| 5 | L1₹9.3 LRejected-AOC | L1 | Rejected-AOC Rejected as stood L2 in lottery. |
Tender Value
₹11.0 L
EMD Value
₹11,000
Closing Date
16 Dec 2019, 5:00 pmClosed
EE RandB Division Phulbani
O/o- The EE RandB Division Phulbani, At/po- Contractorpada, Phulbani-762001
S/R to Kalinga- Raikia-Nuagaon road such as annual maintenance like pot holes, depressions with WMM,PMC and SC and repair of floors and parapets of CD works from 0.0 km to 50.00 km for the year 2019-20.
2019_EICCL_57682_5
EE R AND B PLB 07 201920
Open Tender
Civil Works - Roads
Percentage
60 days
Kalinga
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
online
₹11,000
Yes
31 Jan 2020
5 Dec 2019
17 Dec 2019
5 Dec 2019
16 Dec 2019
5 Dec 2019
eProcurement System Government of Odisha Created By: Dibakar Sahu Created Date/Time: 30-Dec-2019 01:17 PM Tender Title: S/R to KRN road such as annual maintenance like pot hole, depressions with WMM, PMC, SC and repair floors and parapets of CD works from 0.0 km to 50.00 km for the year 2019-20. Tender ID: 2019_EICCL_57682_5
Tender Inviting Authority: EXECUTIVE ENGINEER PHULBANI R AND B DIVISION.
Name of Work: S/R to Kalinga-Raikia-Nuagaon road such as annual Maintenance like Pot hole, Depressions with WMM, PMC & SC and repair of floor and parapets of CD works from 0/00 km ot 50/00 km for the year 2019-20.
Contract No: EE-R AND B-PLB-07-2019-20Sl-5.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RASMI RANJAN SWAIN 1095501.20 -14.99 931285.57 Nine Lakh Thirty One Thousand Two Hundred and Eighty Five
2.00 AJIT KUMAR NAYAK 1095501.20 -14.99 931285.57 Nine Lakh Thirty One Thousand Two Hundred and Eighty Five
3.00 BABULA PATTNAIK 1095501.20 -14.99 931285.57 Nine Lakh Thirty One Thousand Two Hundred and Eighty Five
4.00 GOLAK BIHARI NAYAK 1095501.20 -14.99 931285.57 Nine Lakh Thirty One Thousand Two Hundred and Eighty Five
5.00 UMA KANTA NAYAK 1095501.20 -14.99 931285.57 Nine Lakh Thirty One Thousand Two Hundred and Eighty Five
6.00 Prakasha Chandra Panda 1095501.20 -14.99 931285.57 Nine Lakh Thirty One Thousand Two Hundred and Eighty Five
7.00 AJIT KUMAR SAHU 1095501.20 -14.99 931285.57 Nine Lakh Thirty One Thousand Two Hundred and Eighty Five
8.00 MANORAMA TRADE LINK, PROP-ASWINI KUMAR ACHARYA 1095501.20 -14.99 931285.57 Nine Lakh Thirty One Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: UMA KANTA NAYAK,RASMI RANJAN SWAIN,GOLAK BIHARI NAYAK,AJIT KUMAR SAHU,Prakasha Chandra Panda,AJIT KUMAR NAYAK,BABULA PATTNAIK,MANORAMA TRADE LINK, PROP-ASWINI KUMAR ACHARYA(931285.57)
BOQ Summary Details Tender Title: S/R to KRN road such as annual maintenance like pot hole, depressions with WMM, PMC, SC and repair floors and parapets of CD works from 0.0 km to 50.00 km for the year 2019-20. Tender ID: 2019_EICCL_57682_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA KANTA NAYAK 931285.57 L1
2 RASMI RANJAN SWAIN 931285.57 L1
3 GOLAK BIHARI NAYAK 931285.57 L1
4 AJIT KUMAR SAHU 931285.57 L1
5 Prakasha Chandra Panda 931285.57 L1
6 AJIT KUMAR NAYAK 931285.57 L1
7 BABULA PATTNAIK 931285.57 L1
8 MANORAMA TRADE LINK, PROP-ASWINI KUMAR ACHARYA 931285.57 L1
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