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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1 | Accepted-AOC Qualified through transparency lottery system |
| 2 | 1₹1.5 CrRejected-AOC | ₹1.5 Cr | 1 | Rejected-AOC Not Qualified |
| 3 | 1₹1.5 CrRejected-AOC | ₹1.5 Cr | 1 | Rejected-AOC Not Qualified |
| 4 | 1₹1.5 CrRejected-AOC | ₹1.5 Cr | 1 | Rejected-AOC Not Qualified |
| 5 | 1₹1.5 CrRejected-AOC | ₹1.5 Cr | 1 | Rejected-AOC Not Qualified |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
20 Oct 2020, 5:00 pmClosed
EE R.W. Jeypore
Jayanagar
Road work
2020_CERWI_63073_1
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
₹1.8 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 01:04 PM Tender Title: Periodical Maintenance Package No-01 Tender ID: 2020_CERWI_63073_1
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)RD Road to Badaujhei Road under Package No OR-19-32,(B) Badajeuna to Dhanpur Road of Package No OR-19-33,( C) Project Road to Mulasar road of Package No OR-19-81,(D) Phampuni to Kumuliput road under Package No OR-19-91(E) PWD Road to Jhareikera road under Package No OR-19-188,(F)NH 43 to Keraput Road under Package No OR-19-ADB-46 (G)Nadiapali to Pradhaniput road under Package No OR-19-118(H) Salpa to Dharanahandi road under Package No OR-19-33 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 RAM KRUSHNA CHATRIYA(GSTN-NA) 18119120.14 -10.25 16261910.33 One Crore Sixty Two Lakh Sixty One Thousand Nine Hundred and Ten
2.00 JITENDRA SUBUDHI(GSTN-NA) 18119120.14 -14.99 15403064.03 One Crore Fifty Four Lakh Three Thousand Sixty Four
3.00 SUSANTA KUMAR HOTA(GSTN-NA) 18119120.14 -14.99 15403064.03 One Crore Fifty Four Lakh Three Thousand Sixty Four
4.00 Nirod Kumar Nayak(GSTN-NA) 18119120.14 -14.99 15403064.03 One Crore Fifty Four Lakh Three Thousand Sixty Four
5.00 SASMITA BEHERA(GSTN-NA) 18119120.14 -14.99 15403064.03 One Crore Fifty Four Lakh Three Thousand Sixty Four
6.00 NARAYAN TANTI(GSTN-NA) 18119120.14 -14.99 15403064.03 One Crore Fifty Four Lakh Three Thousand Sixty Four
7.00 JYOTI RANJAN MOHAPATRA(GSTN-NA) 18119120.14 -14.99 15403064.03 One Crore Fifty Four Lakh Three Thousand Sixty Four
8.00 SARASWATI HOTA(GSTN-NA) 18119120.14 -14.99 15403064.03 One Crore Fifty Four Lakh Three Thousand Sixty Four
9.00 pramod kumar mohanty(GSTN-NA) 18119120.14 -14.99 15403064.03 One Crore Fifty Four Lakh Three Thousand Sixty Four
Lowest Amount Quoted BY: SARASWATI HOTA,SASMITA BEHERA,NARAYAN TANTI,SUSANTA KUMAR HOTA,JITENDRA SUBUDHI,pramod kumar mohanty,JYOTI RANJAN MOHAPATRA,Nirod Kumar Nayak(15403064.03)
BOQ Summary Details Tender Title: Periodical Maintenance Package No-01 Tender ID: 2020_CERWI_63073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirod Kumar Nayak 15403064.03 L1
2 SASMITA BEHERA 15403064.03 L1
3 SARASWATI HOTA 15403064.03 L1
4 NARAYAN TANTI 15403064.03 L1
5 SUSANTA KUMAR HOTA 15403064.03 L1
6 JITENDRA SUBUDHI 15403064.03 L1
7 pramod kumar mohanty 15403064.03 L1
8 JYOTI RANJAN MOHAPATRA 15403064.03 L1
9 RAM KRUSHNA CHATRIYA 16261910.33 L2
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