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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC NA | L1 | Accepted-AOC Quoted lowest amount | |
| 2 | L2₹15.9 LSame as L1Rejected-AOC AT MANDARBAGICHA PADA WARD NO 20 PO BHAWANIPATNA DIST KALAHANDI 766001 | KALAHANDI | ODISHA | 766001 | L2 | Rejected-AOC Quoted 2nd lowest amount | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected due to transporent lottery system | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected due to transporent lottery system | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected due to transporent lottery system |
Tender Value
₹15.9 L
EMD Value
₹15,930
Closing Date
19 Feb 2020, 4:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER R W DIVISION,BHADRAK
Civil works
2020_CERWI_59789_5
09 / 2019-20
Open Tender
Civil Works - Roads
Percentage
30 days
Executive Engineer, R.W. Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Executive Engineer, R.W. Division, Bhadrak.
₹15,930
Yes
16 Jun 2020
12 Feb 2020
20 Feb 2020
12 Feb 2020
19 Feb 2020
12 Feb 2020
eProcurement System Government of Odisha Created By: Bijaya Kumar Das Created Date/Time: 20-Feb-2020 01:10 PM Tender Title: Routine maintenance of Bonth to anara Via- kumbhakaral road for 2019-20 Tender ID: 2020_CERWI_59789_5
Tender Inviting Authority: Executive Engineer, Rural Works Division,Bhadrak.
Name of Work: Routine Maintenance to PWD road to Anara via Kumbhakarala road for the year 2019-20.
Contract No: 09 / 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHU SUDAN SAHOO 1593016.10 0.00 1593016.10 Fifteen Lakh Ninty Three Thousand Sixteen
2.00 Ghanashyama Sahoo 1593016.10 0.00 1593016.10 Fifteen Lakh Ninty Three Thousand Sixteen
3.00 Mamita Sahoo 1593016.10 0.00 1593016.10 Fifteen Lakh Ninty Three Thousand Sixteen
4.00 Kamala Kanta Puri 1593016.10 0.00 1593016.10 Fifteen Lakh Ninty Three Thousand Sixteen
5.00 SAROJ KUMAR ROUT 1593016.10 0.00 1593016.10 Fifteen Lakh Ninty Three Thousand Sixteen
6.00 Priya Ranjan Senapati 1593016.10 0.00 1593016.10 Fifteen Lakh Ninty Three Thousand Sixteen
7.00 Upendra Kumar Mohapatra 1593016.10 0.00 1593016.10 Fifteen Lakh Ninty Three Thousand Sixteen
8.00 ANIL SETHY 1593016.10 0.00 1593016.10 Fifteen Lakh Ninty Three Thousand Sixteen
9.00 SAROJ KUMAR PRADHAN 1593016.10 0.00 1593016.10 Fifteen Lakh Ninty Three Thousand Sixteen
10.00 SUSANTA KUMAR MALLIK 1593016.10 0.00 1593016.10 Fifteen Lakh Ninty Three Thousand Sixteen
11.00 MANOJ KUMAR NAYAK 1593016.10 0.00 1593016.10 Fifteen Lakh Ninty Three Thousand Sixteen
Lowest Amount Quoted BY: SAROJ KUMAR ROUT,ANIL SETHY,Upendra Kumar Mohapatra,Mamita Sahoo,SAROJ KUMAR PRADHAN,SUSANTA KUMAR MALLIK,Kamala Kanta Puri,MADHU SUDAN SAHOO,Priya Ranjan Senapati,Ghanashyama Sahoo,MANOJ KUMAR NAYAK(1593016.10)
BOQ Summary Details Tender Title: Routine maintenance of Bonth to anara Via- kumbhakaral road for 2019-20 Tender ID: 2020_CERWI_59789_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR ROUT 1593016.10 L1
2 ANIL SETHY 1593016.10 L1
3 Upendra Kumar Mohapatra 1593016.10 L1
4 Mamita Sahoo 1593016.10 L1
5 SAROJ KUMAR PRADHAN 1593016.10 L1
6 SUSANTA KUMAR MALLIK 1593016.10 L1
7 Kamala Kanta Puri 1593016.10 L1
8 MADHU SUDAN SAHOO 1593016.10 L1
9 Priya Ranjan Senapati 1593016.10 L1
10 Ghanashyama Sahoo 1593016.10 L1
11 MANOJ KUMAR NAYAK 1593016.10 L1
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