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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 CrAccepted-AOC SHAIKH BAZAR BUXIBAZAR CUTTACK | BALESHWAR | ODISHA | 754223 | ₹2.5 Cr | 1 | Accepted-AOC Qualified through transparency lottery system |
| 2 | 1₹2.5 CrRejected-AOC | ₹2.5 Cr | 1 | Rejected-AOC Not Qualified |
| 3 | 1₹2.5 CrRejected-AOC | ₹2.5 Cr | 1 | Rejected-AOC Not Qualified |
| 4 | 1₹2.5 CrRejected-AOC | ₹2.5 Cr | 1 | Rejected-AOC Not Qualified |
| 5 | 1₹2.5 CrRejected-AOC | ₹2.5 Cr | 1 | Rejected-AOC Not Qualified |
Tender Value
₹2.9 Cr
EMD Value
₹2.9 L
Closing Date
20 Oct 2020, 5:00 pmClosed
EE R.W. Jeypore
Jayanagar
Road work
2020_CERWI_63073_2
EERWDJYPOnline-04-2020-21
Open Tender
Civil Works - Roads
Percentage
90 days
Jeypore
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
E E, RW division, Jeypore
₹2.9 L
Yes
4 Jan 2021
7 Oct 2020
21 Oct 2020
7 Oct 2020
20 Oct 2020
7 Oct 2020
eProcurement System Government of Odisha Created By: Sudam Charan Mahapatra Created Date/Time: 07-Nov-2020 01:10 PM Tender Title: Periodical Maintenance Package No-02 Tender ID: 2020_CERWI_63073_2
Tender Inviting Authority: Executive Engineer Rural Works Division Jeypore on behalf of Superintending Engineer, Southern Circle, Rural Works, Sunabeda
Name of Work: Maintenance of 5 years completed PMGSY Road ,(A)Badadubuli to Sanadubuli Road under Package No OR-19-80,(B) Baktijodi to Patigan Road of Package No OR-19-40,( C) Kenduguda jn to Bhumiaguda road of Package No OR-19-114,(D) NH 43 to Kasaguda road under Package No OR-19-ADB-31(E) NH 43 to Bisoiput( 0/0 to 1/00Km) road under Package No OR-19-ADB-47(F)NH 43 to Bisoiput( 1/0 to 4/00Km) road under Package No OR-19-ADB-47(G) PWD Road to Khuntiapali road under Package No OR-19-80 (H) RD Road to Baktijodi road under Package No OR-19-40 (I) RD Road to Kusanguda road under Package No OR-19-40 (J) Sasahandi to Pujariguda road under Package No OR-19-ADB-31(K) Dongri to Pachia road under Package No OR-19-ADB-22 for the year 2020-21
Contract No: Maintenance work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSANTA KUMAR HOTA(GSTN-NA) 28952149.57 -14.99 24612222.35 Two Crore Fourty Six Lakh Tweleve Thousand Two Hundred and Twenty Two
2.00 JITENDRA SUBUDHI(GSTN-NA) 28952149.57 -14.99 24612222.35 Two Crore Fourty Six Lakh Tweleve Thousand Two Hundred and Twenty Two
3.00 SASMITA BEHERA(GSTN-NA) 28952149.57 -14.99 24612222.35 Two Crore Fourty Six Lakh Tweleve Thousand Two Hundred and Twenty Two
4.00 SARASWATI HOTA(GSTN-NA) 28952149.57 -14.99 24612222.35 Two Crore Fourty Six Lakh Tweleve Thousand Two Hundred and Twenty Two
5.00 Nirod Kumar Nayak(GSTN-NA) 28952149.57 -14.99 24612222.35 Two Crore Fourty Six Lakh Tweleve Thousand Two Hundred and Twenty Two
6.00 JYOTI RANJAN MOHAPATRA(GSTN-NA) 28952149.57 -14.99 24612222.35 Two Crore Fourty Six Lakh Tweleve Thousand Two Hundred and Twenty Two
7.00 GANESH PATNAIK(GSTN-NA) 28952149.57 -14.99 24612222.35 Two Crore Fourty Six Lakh Tweleve Thousand Two Hundred and Twenty Two
8.00 pramod kumar mohanty(GSTN-NA) 28952149.57 -14.99 24612222.35 Two Crore Fourty Six Lakh Tweleve Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: SARASWATI HOTA,SASMITA BEHERA,SUSANTA KUMAR HOTA,JITENDRA SUBUDHI,GANESH PATNAIK,pramod kumar mohanty,Nirod Kumar Nayak,JYOTI RANJAN MOHAPATRA(24612222.35)
BOQ Summary Details Tender Title: Periodical Maintenance Package No-02 Tender ID: 2020_CERWI_63073_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARASWATI HOTA 24612222.35 L1
2 SASMITA BEHERA 24612222.35 L1
3 SUSANTA KUMAR HOTA 24612222.35 L1
4 JITENDRA SUBUDHI 24612222.35 L1
5 GANESH PATNAIK 24612222.35 L1
6 pramod kumar mohanty 24612222.35 L1
7 Nirod Kumar Nayak 24612222.35 L1
8 JYOTI RANJAN MOHAPATRA 24612222.35 L1
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