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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC She is the 1st successful lottery winner, so her rate is accepted and awarded. | |
| 2 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 3 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 4 | L1₹3.8 LRejected-Finance AT BARISAMA P O KULASHREE P S NIALI DIST CUTTACK PIN 754105 | NIALI | CUTTACK | ODISHA | 754105 | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 5 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
Refer Docs
EMD Value
₹4,500
Closing Date
17 Dec 2020, 3:00 pmClosed
Executive Engineer, R.W.Division, Puri.
O/o Executive Engineer, R.W.Division, Puri.
Routine Maintenance for the work Nilakantha-Gadisagada road in district of Puri for the year 2020-21.
2020_CERWI_64457_9
Online-09 Dt.01.12.2020
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹2,000
₹4,500
Yes
15 Apr 2021
8 Dec 2020
18 Dec 2020
8 Dec 2020
17 Dec 2020
8 Dec 2020
8 Dec 2020 - 16 Dec 2020
eProcurement System Government of Odisha Created By: Rama Prasad Acharya Created Date/Time: 18-Dec-2020 05:33 PM Tender Title: Routine Maintenance for the work Nilakantha-Gadisagada road in district of Puri for the year 2020-21. Tender ID: 2020_CERWI_64457_9
Tender Inviting Authority: Executive Engineer, Rural Works Division, Puri
Name of Work:- Routine Maintenance for the work Nilakantha-Gadisagada road in district of Puri for the year 20-21.
Contract No: Tender Online - 09 Dt.01.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURYAKANTI BISWAL(GSTN-21BSIPB7807F1Z5) 445400.86 -14.99 378635.28 Three Lakh Seventy Eight Thousand Six Hundred and Thirty Five
2.00 M/S SANGRAM KESHARI MALLICK(GSTN-21DDZPM2285N1ZR) 445400.86 -10.00 400860.78 Four Lakh Eight Hundred and Sixty
3.00 RASMITA SWAIN(GSTN-21LSCPS5182G1ZI) 445400.86 -14.99 378635.28 Three Lakh Seventy Eight Thousand Six Hundred and Thirty Five
4.00 RASMITA SWAIN(GSTN-21LSCPS5182G1ZI) 445400.86 -14.99 378635.28 Three Lakh Seventy Eight Thousand Six Hundred and Thirty Five
5.00 BIBHUTI BHUSAN JAYASINGH(GSTN-21AYOPJ8778L1ZN) 445400.86 -14.99 378635.28 Three Lakh Seventy Eight Thousand Six Hundred and Thirty Five
6.00 PRAVAKAR PRADHAN(GSTN-21BSAPP1805P1ZS) 445400.86 -14.99 378635.28 Three Lakh Seventy Eight Thousand Six Hundred and Thirty Five
7.00 SUSILA KUMAR JAYASINGH(GSTN-21BQXPJ2688H1ZD) 445400.86 -14.99 378635.28 Three Lakh Seventy Eight Thousand Six Hundred and Thirty Five
8.00 UMARANI SUPAKAR(GSTN-21AVGPS7006M2ZE) 445400.86 -14.99 378635.28 Three Lakh Seventy Eight Thousand Six Hundred and Thirty Five
9.00 PRATAP KUMAR PATASANI(GSTN-21CUXPP1420J1ZH) 445400.86 -14.99 378635.28 Three Lakh Seventy Eight Thousand Six Hundred and Thirty Five
10.00 LINGARAJ SWAIN(GSTN-21AXHPS4937J1ZK) 445400.86 -14.99 378635.28 Three Lakh Seventy Eight Thousand Six Hundred and Thirty Five
11.00 PRAKASH KUMAR PATASANI(GSTN-21CQMPP4213N2ZM) 445400.86 -14.99 378635.28 Three Lakh Seventy Eight Thousand Six Hundred and Thirty Five
12.00 BRUNDABAN PATTANAYAK(GSTN-21BTHPP2981C1ZV) 445400.86 -14.99 378635.28 Three Lakh Seventy Eight Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: SURYAKANTI BISWAL,RASMITA SWAIN,BIBHUTI BHUSAN JAYASINGH,PRAVAKAR PRADHAN,SUSILA KUMAR JAYASINGH,UMARANI SUPAKAR,PRATAP KUMAR PATASANI,LINGARAJ SWAIN,PRAKASH KUMAR PATASANI,BRUNDABAN PATTANAYAK(378635.28)
BOQ Summary Details Tender Title: Routine Maintenance for the work Nilakantha-Gadisagada road in district of Puri for the year 2020-21. Tender ID: 2020_CERWI_64457_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRUNDABAN PATTANAYAK 378635.28 L1
2 SURYAKANTI BISWAL 378635.28 L1
3 RASMITA SWAIN 378635.28 L1
4 BIBHUTI BHUSAN JAYASINGH 378635.28 L1
5 PRAVAKAR PRADHAN 378635.28 L1
6 SUSILA KUMAR JAYASINGH 378635.28 L1
7 UMARANI SUPAKAR 378635.28 L1
8 PRATAP KUMAR PATASANI 378635.28 L1
9 LINGARAJ SWAIN 378635.28 L1
10 PRAKASH KUMAR PATASANI 378635.28 L1
11 M/S SANGRAM KESHARI MALLICK 400860.78 L2
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