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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.8 L
Closing Date
5 Aug 2021, 2:00 pmClosed
Executive Engineer, R.W.Division, Puri.
O/o Executive Engineer, R.W.Division, Puri.
Periodical Maintenance of NH 203-A to Kahalapada in the district of Puri for the year 2021-22 (0/00 to 3/00 km)
2021_CERWI_69924_9
Online-04 Dt.09.07.2021
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹4,000
Exempted
11 Aug 2021
23 Jul 2021
11 Aug 2021
23 Jul 2021
5 Aug 2021
23 Jul 2021
23 Jul 2021 - 3 Aug 2021
eProcurement System Government of Odisha Created By: Rama Prasad Acharya Created Date/Time: 11-Aug-2021 02:36 PM Tender Title: Periodical Maintenance of NH 203-A to Kahalapada in the district of Puri for the year 2021-22 (0/00 to 3/00 km) Tender ID: 2021_CERWI_69924_9
Tender Inviting Authority: Executive Engineer, Rural Works Division, Puri
Name of Work: Periodical Maintenance of NH 203-A to Kahalapada in the district of Puri for the year 2021-22 (0/00 to 3/00 km)
Contract No: Tender Online - 04 Dt.09.07.2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMAKANTA BISWAL(GSTN-21CDLPB4353D1Z5) 884363.40 -14.99 751797.33 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Seven
2.00 BIDYADHAR MOHANTY(GSTN-21AIKPM2221K2Z1) 884363.40 -14.99 751797.33 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Seven
3.00 JALANDHAR PRADHAN(GSTN-21CZZPP9956Q1ZU) 884363.40 -14.99 751797.33 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Seven
4.00 CONGRESS DALAI(GSTN-21AGAPD7456N2ZG) 884363.40 -14.99 751797.33 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Seven
5.00 TULU CHANDA(GSTN-21AXEPC8925BIZ2) 884363.40 -14.99 751797.33 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Seven
6.00 UMESH PRADHAN(GSTN-21BOUPP3526H1ZR) 884363.40 -14.99 751797.33 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Seven
7.00 SWAGATIKA BISWAL(GSTN-21EQMPB5761D1Z5) 884363.40 -14.99 751797.33 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Seven
8.00 BIKRAM KUMAR JENA(GSTN-21AEKPJ5892F1ZG) 884363.40 -14.99 751797.33 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Seven
9.00 M/s SONALI PRIYADARSINI(GSTN-NA) 884363.40 -14.99 751797.33 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: RAMAKANTA BISWAL,BIDYADHAR MOHANTY,JALANDHAR PRADHAN,CONGRESS DALAI,TULU CHANDA,UMESH PRADHAN,SWAGATIKA BISWAL,M/s SONALI PRIYADARSINI,BIKRAM KUMAR JENA(751797.33)
BOQ Summary Details Tender Title: Periodical Maintenance of NH 203-A to Kahalapada in the district of Puri for the year 2021-22 (0/00 to 3/00 km) Tender ID: 2021_CERWI_69924_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMAKANTA BISWAL 751797.33 L1
2 BIDYADHAR MOHANTY 751797.33 L1
3 JALANDHAR PRADHAN 751797.33 L1
4 CONGRESS DALAI 751797.33 L1
5 TULU CHANDA 751797.33 L1
6 UMESH PRADHAN 751797.33 L1
7 SWAGATIKA BISWAL 751797.33 L1
8 M/s SONALI PRIYADARSINI 751797.33 L1
9 BIKRAM KUMAR JENA 751797.33 L1
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