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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-AOC | L1 | Accepted-AOC Agreement drawn | |
| 2 | L2₹35.4 L+₹2.1 L (6.37%)Rejected-Finance | L2 | Rejected-Finance Reject due to L2 | |
| 3 | L2₹35.4 L+₹2.1 L (6.37%)Rejected-Finance GOBINDPUR DIST JAGATSINGHPUR | JAGATSINGHAPUR | ODISHA | 754102 | L2 | Rejected-Finance Reject due to L2 |
Tender Value
₹35.4 L
EMD Value
₹35,444
Closing Date
13 Mar 2020, 5:00 pmClosed
EERW, DIVISION, CUTTACK
O/o the EERW, DIVISION, CUTTACK
Road works
2020_CERWI_60438_1
RWD-CTC-13-2019-20
National Competitive Bid
Civil Works - Roads
Percentage
15 days
Cuttack
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
E E, RW Division, Cuttack
₹35,444
Yes
12 May 2020
4 Mar 2020
14 Mar 2020
4 Mar 2020
13 Mar 2020
4 Mar 2020
4 Mar 2020 - 12 Mar 2020
eProcurement System Government of Odisha Created By: Santosh Kumar Mishra Created Date/Time: 17-Mar-2020 04:59 PM Tender Title: SR to Kapasi Karanga Via-Sadansa Village in the District of Cuttack for the year 2019-20 Tender ID: 2020_CERWI_60438_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Cuttack.
Name of Work : S/R to Kapasi Karanga via-Sadansa Road for the year 2019-20 (Link Road to Trilochaneswar Temple at Sadansa)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANJIT KUMAR SWAIN 3544372.50 0.00 3544372.50 Thirty Five Lakh Fourty Four Thousand Three Hundred and Seventy Two
2.00 DEBASISH LENKA 3544372.50 0.00 3544372.50 Thirty Five Lakh Fourty Four Thousand Three Hundred and Seventy Two
3.00 LILI SAHOO 3544372.50 -5.99 3332064.59 Thirty Three Lakh Thirty Two Thousand Sixty Four
Lowest Amount Quoted BY: LILI SAHOO(3332064.59)
BOQ Summary Details Tender Title: SR to Kapasi Karanga Via-Sadansa Village in the District of Cuttack for the year 2019-20 Tender ID: 2020_CERWI_60438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LILI SAHOO 3332064.59 L1
2 DEBASISH LENKA 3544372.50 L2
3 RANJIT KUMAR SWAIN 3544372.50 L2
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_317328.pdf
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