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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.2 CrAccepted-AOC | ₹1.2 Cr | 1st | Accepted-AOC Agreement drawn EMD may be returned |
| 2 | 1st₹1.2 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹1.2 Cr | 1st | Rejected-Finance Unsuccessful bidder EMD may be returned |
| 3 | 1st₹1.2 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹1.2 Cr | 1st | Rejected-Finance Unsuccessful bidder EMD may be returned |
| 4 | 1st₹1.2 CrRejected-Finance | ₹1.2 Cr | 1st | Rejected-Finance Unsuccessful bidder EMD may be returned |
| 5 | 1st₹1.2 CrRejected-Finance | ₹1.2 Cr | 1st | Rejected-Finance Unsuccessful bidder EMD may be returned |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
29 Sept 2020, 5:00 pmClosed
SE R.W Circle,Cuttack
SE R.W Circle,Cuttack
Road works
2020_CERWI_62677_16
Tender On line RWC 04-20
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Cuttack
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹1.4 L
Yes
27 Jan 2021
18 Sept 2020
30 Sept 2020
18 Sept 2020
29 Sept 2020
18 Sept 2020
18 Sept 2020 - 28 Sept 2020
eProcurement System Government of Odisha Created By: Usharani Behera Created Date/Time: 29-Oct-2020 03:55 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY roads under PMGSY Package No. OR-07-141 OR-07-142 under Package No. OR-07-PM-23 in the District of Cuttack Tender ID: 2020_CERWI_62677_16
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS CIRCLE, CUTTACK
Name of Work: Periodical Maintenace of 5 year completed PMGSY roads for the year 2020-21, Package No. OR-07-P.M.-23, Road - A : Agarahat Bisinahakani Road under PMGSY Package No. OR-07-141, Road - B : N.H. 5 To Champapur to Anandabazar Road under PMGSY Package No. OR-07-142.
Contract No: Tender On-line RWC - 04 / 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI RABINDRA KUMAR SAHOO 14439408.49 -14.99 12274941.16 One Crore Twenty Two Lakh Seventy Four Thousand Nine Hundred and Fourty One
2.00 Ashish Kumar Kar 14439408.49 -14.99 12274941.16 One Crore Twenty Two Lakh Seventy Four Thousand Nine Hundred and Fourty One
3.00 Tushar Kant Baral 14439408.49 -14.99 12274941.16 One Crore Twenty Two Lakh Seventy Four Thousand Nine Hundred and Fourty One
4.00 SURENDRA KUMAR JETHY 14439408.49 -7.15 13406990.78 One Crore Thirty Four Lakh Six Thousand Nine Hundred and Ninty
5.00 SK OBEDULLAH 14439408.49 -14.99 12274941.16 One Crore Twenty Two Lakh Seventy Four Thousand Nine Hundred and Fourty One
6.00 SRI PRAVAS BEHERA 14439408.49 -7.92 13295807.34 One Crore Thirty Two Lakh Ninty Five Thousand Eight Hundred and Seven
7.00 ANANTA PRASAD MALIK 14439408.49 -14.99 12274941.16 One Crore Twenty Two Lakh Seventy Four Thousand Nine Hundred and Fourty One
8.00 Prasanta Kumar Behera 14439408.49 -14.99 12274941.16 One Crore Twenty Two Lakh Seventy Four Thousand Nine Hundred and Fourty One
9.00 PRADYUMNA KUMAR DAS 14439408.49 -14.99 12274941.16 One Crore Twenty Two Lakh Seventy Four Thousand Nine Hundred and Fourty One
10.00 BICHITRA KUMAR JENA 14439408.49 -14.99 12274941.16 One Crore Twenty Two Lakh Seventy Four Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: BICHITRA KUMAR JENA,PRADYUMNA KUMAR DAS,Tushar Kant Baral,Ashish Kumar Kar,SRI RABINDRA KUMAR SAHOO,ANANTA PRASAD MALIK,SK OBEDULLAH,Prasanta Kumar Behera(12274941.16)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY roads under PMGSY Package No. OR-07-141 OR-07-142 under Package No. OR-07-PM-23 in the District of Cuttack Tender ID: 2020_CERWI_62677_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasanta Kumar Behera 12274941.16 L1
2 PRADYUMNA KUMAR DAS 12274941.16 L1
3 Tushar Kant Baral 12274941.16 L1
4 Ashish Kumar Kar 12274941.16 L1
5 SRI RABINDRA KUMAR SAHOO 12274941.16 L1
6 ANANTA PRASAD MALIK 12274941.16 L1
7 SK OBEDULLAH 12274941.16 L1
8 BICHITRA KUMAR JENA 12274941.16 L1
9 SRI PRAVAS BEHERA 13295807.34 L2
10 SURENDRA KUMAR JETHY 13406990.78 L3
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