Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-AOC | 1 | Accepted-AOC Agreement Drawn | |
| 2 | Rejected-Technical | - | Rejected-Technical Reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹8.8 L
EMD Value
₹8,900
Closing Date
12 Feb 2020, 5:00 pmClosed
EE,RWD-I,Malkangiri
EE,RWD-I,Malkangiri
Civil Work
2020_CERWI_59583_1
Online Tender 10/RWD-I, MKG/2019-20
Open Tender
Civil Works - Roads
Percentage
30 days
Malkangiri
Please Refer Tender Document
2 documents required · 2 mandatory
₹4,000
EE,RWD-I,Malkangiri
₹8,900
Yes
16 Apr 2020
6 Feb 2020
14 Feb 2020
6 Feb 2020
12 Feb 2020
6 Feb 2020
6 Feb 2020 - 11 Feb 2020
eProcurement System Government of Odisha Created By: Ashish Kumar Dash Created Date/Time: 14-Feb-2020 04:02 PM Tender Title: Routine Maintenance for the work Canal Bank to MV - 123 Road for the year 2019-20 Tender ID: 2020_CERWI_59583_1
Tender Inviting Authority: Executive Engineer, Rural Works Division - I, Malkangiri
Name of Work: ROUTINE MAINTENANCE FOR THE WORK CANAL BANK TO MV - 123 ROAD FOR THE YEAR 2019-20.
Contract No: Road Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUP KUMAR HALDAR 884018.99 -14.99 751504.54 Seven Lakh Fifty One Thousand Five Hundred and Four
2.00 GURUPAD MAJHI 884018.99 -14.99 751504.54 Seven Lakh Fifty One Thousand Five Hundred and Four
3.00 KABIRAJ DASH 884018.99 -14.99 751504.54 Seven Lakh Fifty One Thousand Five Hundred and Four
4.00 Deepa Ray 884018.99 -14.99 751504.54 Seven Lakh Fifty One Thousand Five Hundred and Four
5.00 SAROJ KUMAR KUSULIA 884018.99 -14.99 751504.54 Seven Lakh Fifty One Thousand Five Hundred and Four
6.00 ANUCHHAYA MANDAL 884018.99 -14.99 751504.54 Seven Lakh Fifty One Thousand Five Hundred and Four
7.00 PRATIMA PRADHAN 884018.99 -14.99 751504.54 Seven Lakh Fifty One Thousand Five Hundred and Four
Lowest Amount Quoted BY: PRATIMA PRADHAN,ANUCHHAYA MANDAL,KABIRAJ DASH,GURUPAD MAJHI,ARUP KUMAR HALDAR,Deepa Ray,SAROJ KUMAR KUSULIA(751504.54)
BOQ Summary Details Tender Title: Routine Maintenance for the work Canal Bank to MV - 123 Road for the year 2019-20 Tender ID: 2020_CERWI_59583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA PRADHAN 751504.54 L1
2 ANUCHHAYA MANDAL 751504.54 L1
3 KABIRAJ DASH 751504.54 L1
4 GURUPAD MAJHI 751504.54 L1
5 ARUP KUMAR HALDAR 751504.54 L1
6 Deepa Ray 751504.54 L1
7 SAROJ KUMAR KUSULIA 751504.54 L1
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_313517.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .