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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-AOC | L1 | Accepted-AOC Agreement Drawn Due to Transparent Lottery | |
| 2 | L2₹23.9 LSame as L1Rejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-AOC Rejected due to Awarding of L1 bidder | |
| 3 | L3₹23.9 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L3 | Rejected-Finance Agreement Drawn Due to Transparent Lottery | |
| 4 | L3₹23.9 LSame as L1Rejected-Finance | L3 | Rejected-Finance Agreement Drawn Due to Transparent Lottery | |
| 5 | L3₹23.9 LSame as L1Rejected-Finance | L3 | Rejected-Finance Agreement Drawn Due to Transparent Lottery |
Tender Value
Refer Docs
EMD Value
₹28,100
Closing Date
5 Apr 2021, 5:00 pmClosed
Executive Engineer
o/o the EE RW Division, Bhawanipatna
Routine Maintenance to Road and CD Work under ADB Assisted PMGSY Tr-II vide Pkg No- OR-15-ADB-77 in the district of Kalahandi.
2021_CERWI_67426_1
EERWBPT/Online-09/2020-21
Open Tender
Civil Works - Roads
Percentage
1460 days
EERWDIVISION, BHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹28,100
Yes
EERWDIVISION, BHAWANIPATNA
25 Jun 2021
26 Mar 2021
6 Apr 2021
26 Mar 2021
5 Apr 2021
26 Mar 2021
26 Mar 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 07-Apr-2021 12:19 PM Tender Title: Routine Maintenance to Road and CD Work under ADB Assisted PMGSY Tr-II vide Pkg No- OR-15-ADB-77 in the district of Kalahandi. Tender ID: 2021_CERWI_67426_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhawanipatna
Name of Work: Routine Maintenance to Road & CD Work under ADB Assisted PMGSY Tr-II vide Pkg No- OR-15-ADB-77 in the district of Kalahandi.
Contract No: EERWBPT/Online-09/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRILOCHAN BEHERA(GSTN-21AJPPB6895E1Z5) 2807675.024 -14.990 2386804.535 Twenty Three Lakh Eighty Six Thousand Eight Hundred and Four
2.00 RAMBHA BEMAL (SC)(GSTN-21CMAPB6888Q1ZT) 2807675.024 -14.990 2386804.535 Twenty Three Lakh Eighty Six Thousand Eight Hundred and Four
3.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 2807675.024 -14.990 2386804.535 Twenty Three Lakh Eighty Six Thousand Eight Hundred and Four
4.00 GITANJALI MEHER(GSTN-21DMQPM7830B1Z5) 2807675.024 -14.990 2386804.535 Twenty Three Lakh Eighty Six Thousand Eight Hundred and Four
5.00 SASMITA DASH(GSTN-21AFSPD2715C1Z2) 2807675.024 -14.990 2386804.535 Twenty Three Lakh Eighty Six Thousand Eight Hundred and Four
6.00 ABHIMANYU NAIK(GSTN-21AEBPN8071R1Z3) 2807675.024 -14.990 2386804.535 Twenty Three Lakh Eighty Six Thousand Eight Hundred and Four
Lowest Amount Quoted BY: TRILOCHAN BEHERA,RAMBHA BEMAL (SC),BHUMISUTA BEMAL,GITANJALI MEHER,SASMITA DASH,ABHIMANYU NAIK(2386804.535)
BOQ Summary Details Tender Title: Routine Maintenance to Road and CD Work under ADB Assisted PMGSY Tr-II vide Pkg No- OR-15-ADB-77 in the district of Kalahandi. Tender ID: 2021_CERWI_67426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRILOCHAN BEHERA 2386804.535 L1
2 RAMBHA BEMAL (SC) 2386804.535 L1
3 BHUMISUTA BEMAL 2386804.535 L1
4 GITANJALI MEHER 2386804.535 L1
5 SASMITA DASH 2386804.535 L1
6 ABHIMANYU NAIK 2386804.535 L1
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