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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC LALBAZAR BARIPADA MAYURBHANJ | BARIPADA | MAYURBHANJ | ODISHA | L1 | Accepted-AOC L1 | |
| 2 | L1₹3.8 LRejected-AOC AT WARD 2 PO SUNDARGARH PS TOWN PS SUNDARGARH DIST SUNDARGARH ODISHA PIN 770001 | SUNDARGARH | ODISHA | 770001 | L1 | Rejected-AOC L2 | |
| 3 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC L2 | |
| 4 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC L2 | |
| 5 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC L2 |
Tender Value
₹4.4 L
EMD Value
₹4,500
Closing Date
28 Sept 2020, 5:00 pmClosed
EE RWD-II,Nayagarh
NEAR DRDA
Road works
2020_CERWI_62683_13
Online/01/RWD-II/2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
Nayagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
E E, RW division-II, Nayagarh
₹4,500
Yes
30 Dec 2020
16 Sept 2020
29 Sept 2020
16 Sept 2020
28 Sept 2020
16 Sept 2020
16 Sept 2020 - 28 Sept 2020
eProcurement System Government of Odisha Created By: Kishore Chandra Sahoo Created Date/Time: 29-Sep-2020 06:25 PM Tender Title: S/R to Karada to Ragadimada road via Minagadia under Routine Maintenance for the year 2020-21 Tender ID: 2020_CERWI_62683_13
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh
Name of Work: S/R to Karada to Ragadimada road via Minagadia under Routine Maintenance for the year 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LOCHAN PRADHAN 443805.56 -14.99 377279.10 Three Lakh Seventy Seven Thousand Two Hundred and Seventy Nine
2.00 SANJAY KUMAR ROUT 443805.56 -14.99 377279.10 Three Lakh Seventy Seven Thousand Two Hundred and Seventy Nine
3.00 BIBHUTI BHUSAN NAIK 443805.56 -14.99 377279.10 Three Lakh Seventy Seven Thousand Two Hundred and Seventy Nine
4.00 SANDEEP KUMAR BISWAL 443805.56 -14.99 377279.10 Three Lakh Seventy Seven Thousand Two Hundred and Seventy Nine
5.00 PRAFULLA KUMAR PRADHAN 443805.56 -14.99 377279.10 Three Lakh Seventy Seven Thousand Two Hundred and Seventy Nine
6.00 SURENDRA PRADHAN 443805.56 -14.99 377279.10 Three Lakh Seventy Seven Thousand Two Hundred and Seventy Nine
7.00 GOBINDA CHANDRA DHALA 443805.56 -14.99 377279.10 Three Lakh Seventy Seven Thousand Two Hundred and Seventy Nine
8.00 PRASANT KUMAR GURU 443805.56 -14.99 377279.10 Three Lakh Seventy Seven Thousand Two Hundred and Seventy Nine
9.00 SUSHANTI RAUTARAY 443805.56 -14.99 377279.10 Three Lakh Seventy Seven Thousand Two Hundred and Seventy Nine
10.00 SUBASH CHANDRA MAJHI 443805.56 -14.99 377279.10 Three Lakh Seventy Seven Thousand Two Hundred and Seventy Nine
11.00 NIRUPAMA RAUT 443805.56 -14.99 377279.10 Three Lakh Seventy Seven Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: LOCHAN PRADHAN,SUBASH CHANDRA MAJHI,PRAFULLA KUMAR PRADHAN,SANDEEP KUMAR BISWAL,BIBHUTI BHUSAN NAIK,SUSHANTI RAUTARAY,SANJAY KUMAR ROUT,NIRUPAMA RAUT,GOBINDA CHANDRA DHALA,PRASANT KUMAR GURU,SURENDRA PRADHAN(377279.10)
BOQ Summary Details Tender Title: S/R to Karada to Ragadimada road via Minagadia under Routine Maintenance for the year 2020-21 Tender ID: 2020_CERWI_62683_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOCHAN PRADHAN 377279.10 L1
2 SUBASH CHANDRA MAJHI 377279.10 L1
3 PRAFULLA KUMAR PRADHAN 377279.10 L1
4 SANDEEP KUMAR BISWAL 377279.10 L1
5 BIBHUTI BHUSAN NAIK 377279.10 L1
6 SUSHANTI RAUTARAY 377279.10 L1
7 SANJAY KUMAR ROUT 377279.10 L1
8 NIRUPAMA RAUT 377279.10 L1
9 GOBINDA CHANDRA DHALA 377279.10 L1
10 PRASANT KUMAR GURU 377279.10 L1
11 SURENDRA PRADHAN 377279.10 L1
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