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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹29.7 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹29.7 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹29.7 LRejected-AOC AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 | BALASORE | BALASORE | ODISHA | 756027 | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹29.7 LRejected-AOC | L1 | Rejected-AOC Not Qualified |
Tender Value
₹29.7 L
EMD Value
₹29,743
Closing Date
28 Dec 2019, 5:00 pmClosed
E.E., R.W. Division, Balasore
E.E., R.W. Division, Balasore
Kalakad to Garadihi (PMGSY) under Periodical Maintenance for 2019-20
2019_CERWI_58159_14
01/ EERW/BLS/2019-20
Open Tender
Civil Works - Roads
Percentage
60 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹29,743
Yes
18 Jan 2020
20 Dec 2019
30 Dec 2019
20 Dec 2019
28 Dec 2019
20 Dec 2019
20 Dec 2019 - 27 Dec 2019
eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 03-Jan-2020 12:28 PM Tender Title: Kalakad to Garadihi (PMGSY) under Periodical Maintenance for 2019-20 Tender ID: 2019_CERWI_58159_14
Tender Inviting Authority: Executive Engineer, R.W. Division, Balasore
Name of Work: Kalakad to Garadihi (PMGSY) under Periodical Maintenance for 2019-20
Contract No: 01/EERW / BLS/ 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIRUDHA DASH 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
2.00 ecec & lccs ltd 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
3.00 SUDHIR KUMAR MOHALIK 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
4.00 DEEPAK KUMAR MISHRA 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
5.00 DEEPAK KUMAR DAS 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
6.00 JYOTSNARANI CHOUDHURY 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
7.00 SUMAN KALYAN SENAPATI 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
8.00 MAA JAGADHATRI LCCS LTD 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
9.00 HARISH CHANDRA MAJHI 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
10.00 RAJENDRA DAS 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
11.00 SAMAR SANKAR KANUNGO 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
12.00 Surjyananda Pradhan 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
13.00 ASHISH KUMAR MOHAPATRA 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
14.00 BIJAY KUMAR LENKA 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
15.00 SANJEEB LOCHAN ROUT 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
16.00 ASWINI KUMAR DAS 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
17.00 YUDHISTIR BISWAL 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
18.00 PRADEEPTI CHAND 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
19.00 ANKIT ANSHUMAN DAS 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
20.00 BHABESH KUMAR BEHERA 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
21.00 BHARATI PATTANAIK 2974290.01 0.00 2974290.01 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: HARISH CHANDRA MAJHI,SUDHIR KUMAR MOHALIK,BHABESH KUMAR BEHERA,Surjyananda Pradhan,JYOTSNARANI CHOUDHURY,RAJENDRA DAS,ASHISH KUMAR MOHAPATRA,SAMAR SANKAR KANUNGO,SANJEEB LOCHAN ROUT,SUMAN KALYAN SENAPATI,BHARATI PATTANAIK,MAA JAGADHATRI LCCS LTD,ANKIT ANSHUMAN DAS,BIJAY KUMAR LENKA,DEEPAK KUMAR MISHRA,DEEPAK KUMAR DAS,ANIRUDHA DASH,ecec & lccs ltd,YUDHISTIR BISWAL,ASWINI KUMAR DAS,PRADEEPTI CHAND(2974290.01)
BOQ Summary Details Tender Title: Kalakad to Garadihi (PMGSY) under Periodical Maintenance for 2019-20 Tender ID: 2019_CERWI_58159_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISH CHANDRA MAJHI 2974290.01 L1
2 SUDHIR KUMAR MOHALIK 2974290.01 L1
3 BHABESH KUMAR BEHERA 2974290.01 L1
4 Surjyananda Pradhan 2974290.01 L1
5 JYOTSNARANI CHOUDHURY 2974290.01 L1
6 RAJENDRA DAS 2974290.01 L1
7 ASHISH KUMAR MOHAPATRA 2974290.01 L1
8 SAMAR SANKAR KANUNGO 2974290.01 L1
9 SANJEEB LOCHAN ROUT 2974290.01 L1
10 SUMAN KALYAN SENAPATI 2974290.01 L1
11 BHARATI PATTANAIK 2974290.01 L1
12 MAA JAGADHATRI LCCS LTD 2974290.01 L1
13 ANKIT ANSHUMAN DAS 2974290.01 L1
14 BIJAY KUMAR LENKA 2974290.01 L1
15 DEEPAK KUMAR MISHRA 2974290.01 L1
16 DEEPAK KUMAR DAS 2974290.01 L1
17 ANIRUDHA DASH 2974290.01 L1
18 ecec & lccs ltd 2974290.01 L1
19 YUDHISTIR BISWAL 2974290.01 L1
20 ASWINI KUMAR DAS 2974290.01 L1
21 PRADEEPTI CHAND 2974290.01 L1
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