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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.3 LAccepted-AOC | L1 | Accepted-AOC Accepted Due to Transparent Lottery | |
| 2 | L2₹47.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected due to Awarding of L1 bidder | |
| 3 | L2₹47.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected due to Awarding of L1 bidder | |
| 4 | L2₹47.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected due to Awarding of L1 bidder | |
| 5 | L2₹47.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected due to Awarding of L1 bidder |
Tender Value
₹55.7 L
EMD Value
₹56,000
Closing Date
8 Oct 2020, 5:00 pmClosed
Executive Engineer
O/o the EERWDIVISION, BHAWANIPATNA
Periodical Maintenance of 5 year Completed PMGSY Road Dangapakhan to Balipadar , Package No-OR-15-121in the District of kalahandi for the Year 20120-21
2020_CERWI_62753_11
EERWBPT/Online-06/2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
EERWDIVISION, BHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
E E, RW division, Bhawanipatna
₹56,000
Yes
EERWDIVISION, BHAWANIPATNA
10 Jan 2021
23 Sept 2020
9 Oct 2020
23 Sept 2020
8 Oct 2020
23 Sept 2020
23 Sept 2020
eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 10-Oct-2020 12:11 PM Tender Title: Periodical Maintenance of 5 year Completed PMGSY Road Dangapakhan to Balipadar , Package No-OR-15-121in the District of kalahandi for the Year 20120-21 Tender ID: 2020_CERWI_62753_11
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhawanipatna
Name of Work: Periodical Maintenance of 5 year Completed PMGSY Road "Dangapakhan to Balipadar " , Package No-OR-15-121" in the District of kalahandi for the Year 20120-21
Contract No: EERWBPT/Online-06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Akshaya Kumar Panda 5568908.530 -14.990 4734129.141 Fourty Seven Lakh Thirty Four Thousand One Hundred and Twenty Nine
2.00 PRAKASH KUMAR MOHANTY 5568908.530 -14.990 4734129.141 Fourty Seven Lakh Thirty Four Thousand One Hundred and Twenty Nine
3.00 Sobhan Kumar Pattnaik 5568908.530 -14.990 4734129.141 Fourty Seven Lakh Thirty Four Thousand One Hundred and Twenty Nine
4.00 GIRIDHARI LAL AGRAWAL 5568908.530 -14.990 4734129.141 Fourty Seven Lakh Thirty Four Thousand One Hundred and Twenty Nine
5.00 ARUN KUMAR GUPTA 5568908.530 -14.990 4734129.141 Fourty Seven Lakh Thirty Four Thousand One Hundred and Twenty Nine
6.00 SUVENDU SHUKLA 5568908.530 -14.990 4734129.141 Fourty Seven Lakh Thirty Four Thousand One Hundred and Twenty Nine
7.00 SUBASH NAIK 5568908.530 -14.990 4734129.141 Fourty Seven Lakh Thirty Four Thousand One Hundred and Twenty Nine
8.00 Rudra Prasad Padhi 5568908.530 -14.990 4734129.141 Fourty Seven Lakh Thirty Four Thousand One Hundred and Twenty Nine
9.00 GOVIND LAL AGRAWAL 5568908.530 -14.990 4734129.141 Fourty Seven Lakh Thirty Four Thousand One Hundred and Twenty Nine
10.00 Anubhab Kumar Maji 5568908.530 -14.990 4734129.141 Fourty Seven Lakh Thirty Four Thousand One Hundred and Twenty Nine
11.00 GANESH SHARMA 5568908.530 -14.990 4734129.141 Fourty Seven Lakh Thirty Four Thousand One Hundred and Twenty Nine
12.00 SHASHIRAM MANGARAJ 5568908.530 -6.490 5207486.366 Fifty Two Lakh Seven Thousand Four Hundred and Eighty Six
13.00 LINGARAJ NAIK 5568908.530 -14.990 4734129.141 Fourty Seven Lakh Thirty Four Thousand One Hundred and Twenty Nine
14.00 SRI TIRTHA SAHU 5568908.530 -14.990 4734129.141 Fourty Seven Lakh Thirty Four Thousand One Hundred and Twenty Nine
15.00 SANDEEP KUMAR BEHERA 5568908.530 -14.990 4734129.141 Fourty Seven Lakh Thirty Four Thousand One Hundred and Twenty Nine
16.00 JAGAMOHAN SABAR 5568908.530 -14.990 4734129.141 Fourty Seven Lakh Thirty Four Thousand One Hundred and Twenty Nine
17.00 ANUP KUMAR AGRAWAL 5568908.530 -14.990 4734129.141 Fourty Seven Lakh Thirty Four Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: Sobhan Kumar Pattnaik,PRAKASH KUMAR MOHANTY,SUBASH NAIK,Anubhab Kumar Maji,LINGARAJ NAIK,ARUN KUMAR GUPTA,SUVENDU SHUKLA,Akshaya Kumar Panda,Rudra Prasad Padhi,SRI TIRTHA SAHU,GOVIND LAL AGRAWAL,ANUP KUMAR AGRAWAL,SANDEEP KUMAR BEHERA,GANESH SHARMA,GIRIDHARI LAL AGRAWAL,JAGAMOHAN SABAR(4734129.141)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 year Completed PMGSY Road Dangapakhan to Balipadar , Package No-OR-15-121in the District of kalahandi for the Year 20120-21 Tender ID: 2020_CERWI_62753_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGAMOHAN SABAR 4734129.141 L1
2 PRAKASH KUMAR MOHANTY 4734129.141 L1
3 SUBASH NAIK 4734129.141 L1
4 Anubhab Kumar Maji 4734129.141 L1
5 LINGARAJ NAIK 4734129.141 L1
6 ARUN KUMAR GUPTA 4734129.141 L1
7 SUVENDU SHUKLA 4734129.141 L1
8 Akshaya Kumar Panda 4734129.141 L1
9 Rudra Prasad Padhi 4734129.141 L1
10 SRI TIRTHA SAHU 4734129.141 L1
11 GOVIND LAL AGRAWAL 4734129.141 L1
12 ANUP KUMAR AGRAWAL 4734129.141 L1
13 Sobhan Kumar Pattnaik 4734129.141 L1
14 SANDEEP KUMAR BEHERA 4734129.141 L1
15 GANESH SHARMA 4734129.141 L1
16 GIRIDHARI LAL AGRAWAL 4734129.141 L1
17 SHASHIRAM MANGARAJ 5207486.366 L2
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