Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.5 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
₹26.5 L
EMD Value
₹26,600
Closing Date
7 Jan 2020, 5:00 pmClosed
EE,RWD-I,Malkangiri
EE,RWD-I,Malkangiri
Civil Work
2019_CERWI_58411_2
Online Tender 07/RWD-I, MKG/2019-20
Open Tender
Civil Works - Roads
Percentage
90 days
Malkangiri
Please Refer Tender Document
2 documents required · 2 mandatory
₹6,000
EE,RWD-I,Malkangiri
₹26,600
Yes
1 Mar 2020
30 Dec 2019
10 Jan 2020
30 Dec 2019
7 Jan 2020
30 Dec 2019
30 Dec 2019 - 6 Jan 2020
eProcurement System Government of Odisha Created By: Ashish Kumar Dash Created Date/Time: 14-Jan-2020 11:31 AM Tender Title: Periodical Maintenance of Sargiguda to Damabeda Road for the year 2019-20 Tender ID: 2019_CERWI_58411_2
Tender Inviting Authority: Executive Engineer, Rural Works Division - I, Malkangiri
Name of Work: PERIODICAL MAINTENANCE OF SARGIGUDA TO DAMABEDA 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 SRI MAHENDRA KUMAR BHOL 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
2.00 ASHOK KUMAR HALDAR 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
3.00 MANOJ DORA 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
4.00 BALARAM BALLAVA 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
5.00 SUDIP BISWAS 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
6.00 MUKA MADKAMI 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
7.00 BASUDEV RAO 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
8.00 SRI NARAYAN PADHIARY 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
9.00 Rajib Lochan Behera 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
10.00 URDHAB SETHI 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
11.00 ARUNA SINGH 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
12.00 Deepa Ray 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
13.00 APARNA SARKAR 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
14.00 JAYANTA MANDAL 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
15.00 Dilip Somani 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
16.00 GITANJALI PANDA 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
17.00 NARENDRA ANUGULIA 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
18.00 DEBENDRA PADHIARY 2652475.20 -14.99 2254869.16 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: ARUNA SINGH,SRI NARAYAN PADHIARY,APARNA SARKAR,Rajib Lochan Behera,JAYANTA MANDAL,Dilip Somani,BALARAM BALLAVA,URDHAB SETHI,ASHOK KUMAR HALDAR,GITANJALI PANDA,Deepa Ray,SUDIP BISWAS,MUKA MADKAMI,MANOJ DORA,DEBENDRA PADHIARY,SRI MAHENDRA KUMAR BHOL,NARENDRA ANUGULIA,BASUDEV RAO(2254869.16)
BOQ Summary Details Tender Title: Periodical Maintenance of Sargiguda to Damabeda Road for the year 2019-20 Tender ID: 2019_CERWI_58411_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUNA SINGH 2254869.16 L1
2 SRI NARAYAN PADHIARY 2254869.16 L1
3 APARNA SARKAR 2254869.16 L1
4 Rajib Lochan Behera 2254869.16 L1
5 JAYANTA MANDAL 2254869.16 L1
6 Dilip Somani 2254869.16 L1
7 BALARAM BALLAVA 2254869.16 L1
8 URDHAB SETHI 2254869.16 L1
9 ASHOK KUMAR HALDAR 2254869.16 L1
10 GITANJALI PANDA 2254869.16 L1
11 Deepa Ray 2254869.16 L1
12 SUDIP BISWAS 2254869.16 L1
13 MUKA MADKAMI 2254869.16 L1
14 MANOJ DORA 2254869.16 L1
15 DEBENDRA PADHIARY 2254869.16 L1
16 SRI MAHENDRA KUMAR BHOL 2254869.16 L1
17 NARENDRA ANUGULIA 2254869.16 L1
18 BASUDEV RAO 2254869.16 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_307406.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 .