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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC | 1 | Accepted-AOC Qualified bidder and agreement drawn | |
| 2 | 2₹3.8 LSame as 1Rejected-AOC | 2 | Rejected-AOC Disqualified | |
| 3 | 3₹3.8 LSame as 1Rejected-Finance | 3 | Rejected-Finance Disqualified bidder in lotary system | |
| 4 | 4₹3.8 LSame as 1Rejected-Finance NOT AVAILABLE | NA | NA | 121004 | 4 | Rejected-Finance Disqualified bidder in lotary system | |
| 5 | 5₹3.8 LSame as 1Rejected-Finance | 5 | Rejected-Finance Disqualified bidder in lotary system |
Tender Value
₹4.4 L
EMD Value
₹4,420
Closing Date
24 Jan 2020, 3:00 pmClosed
Executive Engineer
EE RW Division-I Nabarangpur
Road Works
2020_CERWI_58985_21
EERWNGP-Online-03/2019-20
Open Tender
Civil Works - Roads
Percentage
30 days
Dabugam
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
E E, RW division, Nabarangpur
₹4,420
Yes
17 Feb 2020
15 Jan 2020
27 Jan 2020
15 Jan 2020
24 Jan 2020
15 Jan 2020
eProcurement System Government of Odisha Created By: Sudam Charan Mahapatra Created Date/Time: 17-Feb-2020 11:51 AM Tender Title: SR to Junapani to Badaolama Road for the year 2019-20 Tender ID: 2020_CERWI_58985_21
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nabarangpur-I
Name of the Work : S/R to Junapani to Badaolama Road for the Year 2019-20.
Bid Identification No. Civil Works/ EERWNGP Online - 03/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAFULLA PUJARI 441856.61 -14.99 375622.30 Three Lakh Seventy Five Thousand Six Hundred and Twenty Two
2.00 SABITA KUMARI PANIGRAHI 441856.61 -14.99 375622.30 Three Lakh Seventy Five Thousand Six Hundred and Twenty Two
3.00 G. VIJAY ANAND 441856.61 -14.99 375622.30 Three Lakh Seventy Five Thousand Six Hundred and Twenty Two
4.00 ISWAR PUJARI 441856.61 -14.99 375622.30 Three Lakh Seventy Five Thousand Six Hundred and Twenty Two
5.00 Porsuram Horijan 441856.61 -14.99 375622.30 Three Lakh Seventy Five Thousand Six Hundred and Twenty Two
6.00 Khirasindhu Harijan 441856.61 -14.99 375622.30 Three Lakh Seventy Five Thousand Six Hundred and Twenty Two
7.00 BIJAYA KUMAR BEHERA 441856.61 -14.99 375622.30 Three Lakh Seventy Five Thousand Six Hundred and Twenty Two
8.00 M/S Padam Mali 441856.61 -14.99 375622.30 Three Lakh Seventy Five Thousand Six Hundred and Twenty Two
9.00 BANAMALI BISOI 441856.61 -14.99 375622.30 Three Lakh Seventy Five Thousand Six Hundred and Twenty Two
10.00 DHANURJYA BISOI 441856.61 -14.99 375622.30 Three Lakh Seventy Five Thousand Six Hundred and Twenty Two
11.00 RANJANI RANJAN DASH 441856.61 -14.99 375622.30 Three Lakh Seventy Five Thousand Six Hundred and Twenty Two
12.00 SURENDRA KUMAR MISHRA 441856.61 -14.99 375622.30 Three Lakh Seventy Five Thousand Six Hundred and Twenty Two
13.00 SAMUDA KALAR 441856.61 -14.99 375622.30 Three Lakh Seventy Five Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: SAMUDA KALAR,BANAMALI BISOI,PRAFULLA PUJARI,Khirasindhu Harijan,M/S Padam Mali,Porsuram Horijan,DHANURJYA BISOI,RANJANI RANJAN DASH,SURENDRA KUMAR MISHRA,G. VIJAY ANAND,SABITA KUMARI PANIGRAHI,ISWAR PUJARI,BIJAYA KUMAR BEHERA(375622.30)
BOQ Summary Details Tender Title: SR to Junapani to Badaolama Road for the year 2019-20 Tender ID: 2020_CERWI_58985_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMUDA KALAR 375622.30 L1
2 BANAMALI BISOI 375622.30 L1
3 PRAFULLA PUJARI 375622.30 L1
4 Khirasindhu Harijan 375622.30 L1
5 M/S Padam Mali 375622.30 L1
6 Porsuram Horijan 375622.30 L1
7 DHANURJYA BISOI 375622.30 L1
8 RANJANI RANJAN DASH 375622.30 L1
9 SURENDRA KUMAR MISHRA 375622.30 L1
10 G. VIJAY ANAND 375622.30 L1
11 SABITA KUMARI PANIGRAHI 375622.30 L1
12 ISWAR PUJARI 375622.30 L1
13 BIJAYA KUMAR BEHERA 375622.30 L1
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