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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC AT PO BARIDA PS BLOCK POLASARA DIST GANJAM ODISHA PIN 761104 | BARIDA | GANJAM | ODISHA | 761104 | L1 | Accepted-AOC Agreement drawn | |
| 2 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Qualified in lottery | |
| 3 | L2₹3.8 LSame as L1Rejected-Finance AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 | ANGUL | ANGUL | ODISHA | 759132 | L2 | Rejected-Finance Not Qualified in lottery | |
| 4 | L2₹3.8 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₹3.8 LSame as L1Rejected-Finance AT GORUAL PO GORUAL PS BRAHMAGIRI DIST PURI PIN 752002 | PURI | PURI | ODISHA | 752002 | L2 | Rejected-Finance Not Qualified in lottery |
Tender Value
₹4.4 L
EMD Value
₹4,428
Closing Date
30 Sept 2020, 5:00 pmClosed
EE RW Division Cuttack
O/o the EE RW Division Cuttack
Road Works
2020_CERWI_62735_23
RWD-CTC-05-2020-21
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Cuttack
Pleas refer tender documents
3 documents required · 3 mandatory
₹2,000
EE RW division Cuttack
₹4,428
Yes
15 Dec 2020
22 Sept 2020
1 Oct 2020
22 Sept 2020
30 Sept 2020
22 Sept 2020
22 Sept 2020 - 29 Sept 2020
eProcurement System Government of Odisha Created By: Santosh Kumar Mishra Created Date/Time: 07-Oct-2020 01:49 PM Tender Title: S/R to Nakhara Kamanga Road in the district Cuttack for the year 2020-21 Tender ID: 2020_CERWI_62735_23
Tender Inviting Authority: Executive Engineer, Rural Works Division, Cuttack.
Name of Work : S/R to Nakhara Kamanga 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 SUSANTA KUMAR BEHERA 442766.87 -14.99 376396.12 Three Lakh Seventy Six Thousand Three Hundred and Ninty Six
2.00 ASHOK KUMAR SAHOO 442766.87 -14.99 376396.12 Three Lakh Seventy Six Thousand Three Hundred and Ninty Six
3.00 UTKAL KESHARI DALEI 442766.87 -14.99 376396.12 Three Lakh Seventy Six Thousand Three Hundred and Ninty Six
4.00 SRI. SAROJ KUMAR KHATUA 442766.87 -14.99 376396.12 Three Lakh Seventy Six Thousand Three Hundred and Ninty Six
5.00 AMAR KUMAR ROUT 442766.87 -14.99 376396.12 Three Lakh Seventy Six Thousand Three Hundred and Ninty Six
6.00 RAMAKANTA BISWAL 442766.87 -14.99 376396.12 Three Lakh Seventy Six Thousand Three Hundred and Ninty Six
7.00 UGRASEN BEHERA 442766.87 -14.99 376396.12 Three Lakh Seventy Six Thousand Three Hundred and Ninty Six
8.00 DIPAK KUMAR PRUSTY 442766.87 -14.99 376396.12 Three Lakh Seventy Six Thousand Three Hundred and Ninty Six
9.00 SANJAY KUMAR DALAI 442766.87 -14.99 376396.12 Three Lakh Seventy Six Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: DIPAK KUMAR PRUSTY,SUSANTA KUMAR BEHERA,AMAR KUMAR ROUT,SRI. SAROJ KUMAR KHATUA,UGRASEN BEHERA,SANJAY KUMAR DALAI,ASHOK KUMAR SAHOO,UTKAL KESHARI DALEI,RAMAKANTA BISWAL(376396.12)
BOQ Summary Details Tender Title: S/R to Nakhara Kamanga Road in the district Cuttack for the year 2020-21 Tender ID: 2020_CERWI_62735_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR PRUSTY 376396.12 L1
2 SUSANTA KUMAR BEHERA 376396.12 L1
3 AMAR KUMAR ROUT 376396.12 L1
4 SRI. SAROJ KUMAR KHATUA 376396.12 L1
5 UGRASEN BEHERA 376396.12 L1
6 SANJAY KUMAR DALAI 376396.12 L1
7 ASHOK KUMAR SAHOO 376396.12 L1
8 UTKAL KESHARI DALEI 376396.12 L1
9 RAMAKANTA BISWAL 376396.12 L1
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