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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | L1 | Accepted-AOC Successful bidder as per the Transparent Lottery. Deposited APSD and
balance ISD Amounts | |
| 2 | L1₹15.0 LRejected-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 3 | L1₹15.0 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 4 | L1₹15.0 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 5 | L1₹15.0 LRejected-AOC SRI BONGU TIRUPATI RAO | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery |
Tender Value
Refer Docs
EMD Value
₹18,000
Closing Date
16 Jan 2021, 3:00 pmClosed
Executive Engineer
Executive Engineer, Rural Works Division, Rayagada
Maintenance to Muniguda - Kumudabali road in Muniguda Block for the year 2020-21.
2021_CERWI_65280_5
EERWRGD - Online - 06 / 2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹18,000
Yes
16 Apr 2021
8 Jan 2021
18 Jan 2021
8 Jan 2021
16 Jan 2021
8 Jan 2021
eProcurement System Government of Odisha Created By: Sukanti Bag Created Date/Time: 18-Jan-2021 05:22 PM Tender Title: Maintenance to Muniguda - Kumudabali road in Muniguda Block for the year 2020-21. Tender ID: 2021_CERWI_65280_5
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Muniguda to Kumudabali road in Muniguda block in the District of Rayagada for the year 2020-21.
Contract No: EERWRGD-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 PRAFULA SARAKA(GSTN-21FOAPS7250K1ZS) 1769597.21 -14.99 1504334.59 Fifteen Lakh Four Thousand Three Hundred and Thirty Four
2.00 BIBHISEN PALAKA(GSTN-21BDBPP5724M1ZI) 1769597.21 -14.99 1504334.59 Fifteen Lakh Four Thousand Three Hundred and Thirty Four
3.00 ANUSHA CHINNARI(GSTN-21BCDPC7183C1Z7) 1769597.21 -14.99 1504334.59 Fifteen Lakh Four Thousand Three Hundred and Thirty Four
4.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 1769597.21 -14.99 1504334.59 Fifteen Lakh Four Thousand Three Hundred and Thirty Four
5.00 Allapa Ganapati Rao(GSTN-21BJRPR3063H1Z2) 1769597.21 -14.99 1504334.59 Fifteen Lakh Four Thousand Three Hundred and Thirty Four
6.00 PRASANTI PALAKIA(GSTN-21BXYPP9461Q1Z8) 1769597.21 -14.99 1504334.59 Fifteen Lakh Four Thousand Three Hundred and Thirty Four
7.00 SUBAL KUMAR NAG(GSTN-NA) 1769597.21 -14.99 1504334.59 Fifteen Lakh Four Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: SUBAL KUMAR NAG,PRAFULA SARAKA,BIBHISEN PALAKA,ANUSHA CHINNARI,M/S RADHA MOHAN PANIGRAHI,Allapa Ganapati Rao,PRASANTI PALAKIA(1504334.59)
BOQ Summary Details Tender Title: Maintenance to Muniguda - Kumudabali road in Muniguda Block for the year 2020-21. Tender ID: 2021_CERWI_65280_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBAL KUMAR NAG 1504334.59 L1
2 PRAFULA SARAKA 1504334.59 L1
3 BIBHISEN PALAKA 1504334.59 L1
4 ANUSHA CHINNARI 1504334.59 L1
5 M/S RADHA MOHAN PANIGRAHI 1504334.59 L1
6 Allapa Ganapati Rao 1504334.59 L1
7 PRASANTI PALAKIA 1504334.59 L1
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