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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC Quoted lowest amount | |
| 2 | Rejected-Technical | - | Rejected-Technical Rejected Due transporant Lottery System | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected Due transporant Lottery System | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected Due transporant Lottery System | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected Due transporant Lottery System |
Tender Value
₹9.7 L
EMD Value
₹9,730
Closing Date
19 Feb 2020, 4:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER R W DIVISION,BHADRAK
Civil works
2020_CERWI_59789_3
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
₹4,000
Executive Engineer, R.W. Division, Bhadrak.
₹9,730
Yes
12 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 12:59 PM Tender Title: Routine maintenance of Bodakpatna Saramara Tillo road for 2019-20 Tender ID: 2020_CERWI_59789_3
Tender Inviting Authority: Executive Engineer, Rural Works Division,Bhadrak.
Name of Work: Routine Maintenance of Bodakpatna-Sarmara-Tillo 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 973058.77 0.00 973058.77 Nine Lakh Seventy Three Thousand Fifty Eight
2.00 Ghanashyama Sahoo 973058.77 0.00 973058.77 Nine Lakh Seventy Three Thousand Fifty Eight
3.00 Srilokanath Sahoo 973058.77 0.00 973058.77 Nine Lakh Seventy Three Thousand Fifty Eight
4.00 Litu Mohapatra 973058.77 0.00 973058.77 Nine Lakh Seventy Three Thousand Fifty Eight
5.00 Kamala Kanta Puri 973058.77 0.00 973058.77 Nine Lakh Seventy Three Thousand Fifty Eight
6.00 SAROJ KUMAR ROUT 973058.77 0.00 973058.77 Nine Lakh Seventy Three Thousand Fifty Eight
7.00 Srikanta Pradhan 973058.77 0.00 973058.77 Nine Lakh Seventy Three Thousand Fifty Eight
8.00 Rabindra Kumar Parihari 973058.77 0.00 973058.77 Nine Lakh Seventy Three Thousand Fifty Eight
9.00 Bhanumati Prusti 973058.77 0.00 973058.77 Nine Lakh Seventy Three Thousand Fifty Eight
10.00 Upendra Kumar Mohapatra 973058.77 0.00 973058.77 Nine Lakh Seventy Three Thousand Fifty Eight
11.00 ANIL SETHY 973058.77 0.00 973058.77 Nine Lakh Seventy Three Thousand Fifty Eight
12.00 Debashish Mohanty 973058.77 0.00 973058.77 Nine Lakh Seventy Three Thousand Fifty Eight
13.00 SUSANTA KUMAR MALLIK 973058.77 0.00 973058.77 Nine Lakh Seventy Three Thousand Fifty Eight
14.00 MANOJ KUMAR NAYAK 973058.77 0.00 973058.77 Nine Lakh Seventy Three Thousand Fifty Eight
Lowest Amount Quoted BY: SAROJ KUMAR ROUT,Bhanumati Prusti,Debashish Mohanty,ANIL SETHY,Srilokanath Sahoo,Upendra Kumar Mohapatra,Srikanta Pradhan,SUSANTA KUMAR MALLIK,MADHU SUDAN SAHOO,Kamala Kanta Puri,Ghanashyama Sahoo,Rabindra Kumar Parihari,MANOJ KUMAR NAYAK,Litu Mohapatra(973058.77)
BOQ Summary Details Tender Title: Routine maintenance of Bodakpatna Saramara Tillo road for 2019-20 Tender ID: 2020_CERWI_59789_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR ROUT 973058.77 L1
2 Bhanumati Prusti 973058.77 L1
3 Debashish Mohanty 973058.77 L1
4 ANIL SETHY 973058.77 L1
5 Srilokanath Sahoo 973058.77 L1
6 Upendra Kumar Mohapatra 973058.77 L1
7 Srikanta Pradhan 973058.77 L1
8 SUSANTA KUMAR MALLIK 973058.77 L1
9 MADHU SUDAN SAHOO 973058.77 L1
10 Kamala Kanta Puri 973058.77 L1
11 Ghanashyama Sahoo 973058.77 L1
12 Rabindra Kumar Parihari 973058.77 L1
13 MANOJ KUMAR NAYAK 973058.77 L1
14 Litu Mohapatra 973058.77 L1
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