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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | ₹2.3 L | L1 | Accepted-AOC Awarded |
| 2 | L1₹2.3 LRejected-Finance | ₹2.3 L | L1 | Rejected-Finance Not got in lottery system |
| 3 | L1₹2.3 LRejected-Finance | ₹2.3 L | L1 | Rejected-Finance Not got in lottery system |
| 4 | L1₹2.3 LRejected-Finance AT MALDA PO UDAYAPUR DIST JAJPUR PIN 755017 | JAJAPUR | ODISHA | 755017 | ₹2.3 L | L1 | Rejected-Finance Not got in lottery system |
| 5 | L1₹2.3 LRejected-Finance | ₹2.3 L | L1 | Rejected-Finance Not got in lottery system |
Tender Value
Refer Docs
EMD Value
₹2,680
Closing Date
22 Dec 2020, 5:00 pmClosed
EE RW DIVISION,Dhenkanal
EE RW DIVISION,Dhenkanal
Repair and Renovation of NH 42 to Ekagharia Road
2020_CERWI_64674_1
Online/DKL/10/2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,680
Yes
13 May 2021
16 Dec 2020
23 Dec 2020
16 Dec 2020
22 Dec 2020
16 Dec 2020
eProcurement System Government of Odisha Created By: Sarat Chandra Satpathy Created Date/Time: 23-Dec-2020 03:36 PM Tender Title: Repair and Renovation of NH 42 to Ekagharia Road Tender ID: 2020_CERWI_64674_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal.
Name of Work: Repair and Restoration of NH-55 to Ekagharia road due to heavy rainfall for the year 2020-21
Contract No: Online Dkl-10/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ahalya Rout(GSTN-21CIKPR5897N1ZB) 267533.33 -14.99 227430.08 Two Lakh Twenty Seven Thousand Four Hundred and Thirty
2.00 JEETENDRA KUMAR BEHERA(GSTN-21AVBPB3078P1ZN) 267533.33 -14.99 227430.08 Two Lakh Twenty Seven Thousand Four Hundred and Thirty
3.00 ANGADA KUMAR NAYAK(GSTN-21ATMPN4092Q1Z2) 267533.33 -14.99 227430.08 Two Lakh Twenty Seven Thousand Four Hundred and Thirty
4.00 GOLAP NAIK(GSTN-21AWXPN7941CIZA) 267533.33 -14.99 227430.08 Two Lakh Twenty Seven Thousand Four Hundred and Thirty
5.00 BISWARANJAN JENA(GSTN-21AXPPJ0101M1ZT) 267533.33 -14.99 227430.08 Two Lakh Twenty Seven Thousand Four Hundred and Thirty
6.00 Pratap Kumar Sahoo(GSTN-21BWQPS4783M2ZN) 267533.33 -14.99 227430.08 Two Lakh Twenty Seven Thousand Four Hundred and Thirty
7.00 SARAT MAHANTY(GSTN-21CTMPM9408H1ZI) 267533.33 -14.99 227430.08 Two Lakh Twenty Seven Thousand Four Hundred and Thirty
8.00 Kishore Chandra Behera(GSTN-21BEFPB3268D2Z5) 267533.33 -14.99 227430.08 Two Lakh Twenty Seven Thousand Four Hundred and Thirty
9.00 DILLIP KUMAR JENA(GSTN-NA) 267533.33 -14.99 227430.08 Two Lakh Twenty Seven Thousand Four Hundred and Thirty
10.00 SHRINATH KUMAR MISHRA(GSTN-NA) 267533.33 -14.99 227430.08 Two Lakh Twenty Seven Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: Ahalya Rout,JEETENDRA KUMAR BEHERA,DILLIP KUMAR JENA,ANGADA KUMAR NAYAK,GOLAP NAIK,BISWARANJAN JENA,Pratap Kumar Sahoo,SHRINATH KUMAR MISHRA,SARAT MAHANTY,Kishore Chandra Behera(227430.08)
BOQ Summary Details Tender Title: Repair and Renovation of NH 42 to Ekagharia Road Tender ID: 2020_CERWI_64674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ahalya Rout 227430.08 L1
2 JEETENDRA KUMAR BEHERA 227430.08 L1
3 DILLIP KUMAR JENA 227430.08 L1
4 ANGADA KUMAR NAYAK 227430.08 L1
5 GOLAP NAIK 227430.08 L1
6 BISWARANJAN JENA 227430.08 L1
7 Pratap Kumar Sahoo 227430.08 L1
8 SHRINATH KUMAR MISHRA 227430.08 L1
9 SARAT MAHANTY 227430.08 L1
10 Kishore Chandra Behera 227430.08 L1
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