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| # | 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_3
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
12 Nov 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 06:59 PM Tender Title: Routine Maintenance for the work Niladrinagar to Chimtapalli Via MV - 119 Road for the year 2019-20 Tender ID: 2020_CERWI_59583_3
Tender Inviting Authority: Executive Engineer, Rural Works Division - I, Malkangiri
Name of Work: ROUTINE MAINTENANCE FOR THE WORK NILADRINAGAR TO CHIMTAPALLI VIA MV - 119 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 Paritosh Mistry 884071.43 -14.99 751549.12 Seven Lakh Fifty One Thousand Five Hundred and Fourty Nine
2.00 ARUP KUMAR HALDAR 884071.43 -14.99 751549.12 Seven Lakh Fifty One Thousand Five Hundred and Fourty Nine
3.00 GURUPAD MAJHI 884071.43 -14.99 751549.12 Seven Lakh Fifty One Thousand Five Hundred and Fourty Nine
4.00 KABIRAJ DASH 884071.43 -14.99 751549.12 Seven Lakh Fifty One Thousand Five Hundred and Fourty Nine
5.00 Deepa Ray 884071.43 -14.99 751549.12 Seven Lakh Fifty One Thousand Five Hundred and Fourty Nine
6.00 SAROJ KUMAR KUSULIA 884071.43 -14.99 751549.12 Seven Lakh Fifty One Thousand Five Hundred and Fourty Nine
7.00 ANUCHHAYA MANDAL 884071.43 -14.99 751549.12 Seven Lakh Fifty One Thousand Five Hundred and Fourty Nine
8.00 PRATIMA PRADHAN 884071.43 -14.99 751549.12 Seven Lakh Fifty One Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: PRATIMA PRADHAN,ANUCHHAYA MANDAL,KABIRAJ DASH,GURUPAD MAJHI,Paritosh Mistry,ARUP KUMAR HALDAR,Deepa Ray,SAROJ KUMAR KUSULIA(751549.12)
BOQ Summary Details Tender Title: Routine Maintenance for the work Niladrinagar to Chimtapalli Via MV - 119 Road for the year 2019-20 Tender ID: 2020_CERWI_59583_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA PRADHAN 751549.12 L1
2 ANUCHHAYA MANDAL 751549.12 L1
3 KABIRAJ DASH 751549.12 L1
4 GURUPAD MAJHI 751549.12 L1
5 Paritosh Mistry 751549.12 L1
6 ARUP KUMAR HALDAR 751549.12 L1
7 Deepa Ray 751549.12 L1
8 SAROJ KUMAR KUSULIA 751549.12 L1
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finance_313562.pdf
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