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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC AT PO SANKARPUR P S CHOUDWAR DIST CUTTACK PIN 754028 | CUTTACK | ODISHA | 754028 | L1 | Accepted-AOC Agreement drawn | |
| 2 | L2₹24.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Qualified in lottery | |
| 3 | L2₹24.8 LSame as L1Rejected-Finance AT SE 92 HOUSING BOARD COLONY SATYANAGAR BHUBANESWAR DIST KHURDHA ODISHA 751007 | BHUBANESWAR | KHURDHA | ODISHA | 751007 | L2 | Rejected-Finance Not Qualified in lottery | |
| 4 | L2₹24.8 LSame as L1Rejected-Finance AT BRAHMANA SAHLI P O CHOUDWAR P S CHOUDWAR DIST CUTTACK PIN 754025 | CHOUDWAR | CUTTACK | ODISHA | 754025 | L2 | Rejected-Finance Not Qualified in lottery | |
| 5 | L2₹24.8 LSame as L1Rejected-Finance GUNUPUR PO DHARMADASPUR DIST CUTTACK | GUNUPUR | CUTTACK | ODISHA | L2 | Rejected-Finance Not Qualified in lottery |
Tender Value
₹29.2 L
EMD Value
₹29,173
Closing Date
2 Jun 2020, 5:00 pmClosed
E.E.R.W.Division, Cuttack
O/o the E.E.R.W.Division, Cuttack
Road works
2020_CERWI_61167_1
RWD-CTC-03-2020-21
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Cuttack
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
E E, RW Division, Cuttack
₹29,173
Yes
26 Jun 2020
21 May 2020
3 Jun 2020
21 May 2020
2 Jun 2020
21 May 2020
21 May 2020 - 1 Jun 2020
eProcurement System Government of Odisha Created By: Rajlaxmi Satapathy Created Date/Time: 03-Jun-2020 02:15 PM Tender Title: Uchhapada to Mania Road vide Package No.OR-07-15 under Periodical Maintenance in the District of Cuttack for the year 2020-21 Tender ID: 2020_CERWI_61167_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Cuttack.
Name of Work : Uchhapada to Mania Road under Periodical Maintenance of Post 5 years completed PMGSY Road in the District of Cuttack 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 BHAGABAN JENA 2917329.37 -14.99 2480021.70 Twenty Four Lakh Eighty Thousand Twenty One
2.00 SUSANTA KUMAR BEHERA 2917329.37 -14.99 2480021.70 Twenty Four Lakh Eighty Thousand Twenty One
3.00 ASUTOSH PATTNAIK 2917329.37 -14.99 2480021.70 Twenty Four Lakh Eighty Thousand Twenty One
4.00 SRI. DEEPAK NARAYAN BARIK 2917329.37 -14.99 2480021.70 Twenty Four Lakh Eighty Thousand Twenty One
5.00 SRI GOPAL CHANDRA PUHAN 2917329.37 -14.99 2480021.70 Twenty Four Lakh Eighty Thousand Twenty One
6.00 SIDDHARTHA SEKHAR SWAIN 2917329.37 -14.99 2480021.70 Twenty Four Lakh Eighty Thousand Twenty One
7.00 UGRASEN BEHERA 2917329.37 -14.99 2480021.70 Twenty Four Lakh Eighty Thousand Twenty One
8.00 DIPAK KUMAR PRUSTY 2917329.37 -14.99 2480021.70 Twenty Four Lakh Eighty Thousand Twenty One
9.00 Rajesh Kumar Sahoo 2917329.37 -14.99 2480021.70 Twenty Four Lakh Eighty Thousand Twenty One
Lowest Amount Quoted BY: SUSANTA KUMAR BEHERA,UGRASEN BEHERA,ASUTOSH PATTNAIK,SIDDHARTHA SEKHAR SWAIN,SRI GOPAL CHANDRA PUHAN,BHAGABAN JENA,Rajesh Kumar Sahoo,DIPAK KUMAR PRUSTY,SRI. DEEPAK NARAYAN BARIK(2480021.70)
BOQ Summary Details Tender Title: Uchhapada to Mania Road vide Package No.OR-07-15 under Periodical Maintenance in the District of Cuttack for the year 2020-21 Tender ID: 2020_CERWI_61167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA KUMAR BEHERA 2480021.70 L1
2 UGRASEN BEHERA 2480021.70 L1
3 ASUTOSH PATTNAIK 2480021.70 L1
4 SIDDHARTHA SEKHAR SWAIN 2480021.70 L1
5 SRI GOPAL CHANDRA PUHAN 2480021.70 L1
6 BHAGABAN JENA 2480021.70 L1
7 Rajesh Kumar Sahoo 2480021.70 L1
8 DIPAK KUMAR PRUSTY 2480021.70 L1
9 SRI. DEEPAK NARAYAN BARIK 2480021.70 L1
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