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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹19.4 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 3 | L1₹19.4 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 4 | L1₹19.4 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 5 | L1₹19.4 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system |
Tender Value
₹22.8 L
EMD Value
₹22,830
Closing Date
10 Aug 2020, 5:00 pmClosed
EE RW DIVISION,DHENKANAL
EE RW DIVISION,DHENKANAL
Periodical Maintenance of 5years completed PMGSY road T3 NH Nadhanpur for the year 2020-21
2020_CERWI_62135_6
Online/DKL/04/2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
Dhenkanal
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
E E, RW division, Dhenkanal
₹22,830
Yes
26 Sept 2020
1 Aug 2020
12 Aug 2020
1 Aug 2020
10 Aug 2020
1 Aug 2020
eProcurement System Government of Odisha Created By: PRAMOD KUMAR DHAR Created Date/Time: 12-Aug-2020 01:26 PM Tender Title: Periodical Maintenance of 5years completed PMGSY road T3 NH Nadhanpur for the year 2020-21 Tender ID: 2020_CERWI_62135_6
Tender Inviting Authority: Executive Engineer, Rural Works Division,Dhenkanal. Kamakhyanagar
Name of Work: Periodical Maintenance of 5 years completed PMGSY road "T-3 N.H - Nadhanpur” for the year 2020-21.
Contract No: Online Dkl-03/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAILEN JENA 2280768.33 -14.99 1938881.16 Ninteen Lakh Thirty Eight Thousand Eight Hundred and Eighty One
2.00 PRATAP KUMAR SWAIN 2280768.33 -14.99 1938881.16 Ninteen Lakh Thirty Eight Thousand Eight Hundred and Eighty One
3.00 Ajoy Kumar Baisak 2280768.33 -14.99 1938881.16 Ninteen Lakh Thirty Eight Thousand Eight Hundred and Eighty One
4.00 NIRMAL KUMAR BARAL 2280768.33 -14.99 1938881.16 Ninteen Lakh Thirty Eight Thousand Eight Hundred and Eighty One
5.00 ANGADA KUMAR NAYAK 2280768.33 -14.99 1938881.16 Ninteen Lakh Thirty Eight Thousand Eight Hundred and Eighty One
6.00 SRONIT KUMAR DHAL 2280768.33 -14.99 1938881.16 Ninteen Lakh Thirty Eight Thousand Eight Hundred and Eighty One
7.00 Deepak Parida 2280768.33 -14.99 1938881.16 Ninteen Lakh Thirty Eight Thousand Eight Hundred and Eighty One
8.00 DILLIP KUMAR PARIDA 2280768.33 -14.99 1938881.16 Ninteen Lakh Thirty Eight Thousand Eight Hundred and Eighty One
9.00 Anshuman Dhal Samanta 2280768.33 -14.99 1938881.16 Ninteen Lakh Thirty Eight Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: SAILEN JENA,PRATAP KUMAR SWAIN,Ajoy Kumar Baisak,Anshuman Dhal Samanta,SRONIT KUMAR DHAL,DILLIP KUMAR PARIDA,NIRMAL KUMAR BARAL,ANGADA KUMAR NAYAK,Deepak Parida(1938881.16)
BOQ Summary Details Tender Title: Periodical Maintenance of 5years completed PMGSY road T3 NH Nadhanpur for the year 2020-21 Tender ID: 2020_CERWI_62135_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAILEN JENA 1938881.16 L1
2 PRATAP KUMAR SWAIN 1938881.16 L1
3 Ajoy Kumar Baisak 1938881.16 L1
4 Anshuman Dhal Samanta 1938881.16 L1
5 SRONIT KUMAR DHAL 1938881.16 L1
6 DILLIP KUMAR PARIDA 1938881.16 L1
7 NIRMAL KUMAR BARAL 1938881.16 L1
8 ANGADA KUMAR NAYAK 1938881.16 L1
9 Deepak Parida 1938881.16 L1
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