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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-AOC Awarded | |
| 2 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 3 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 4 | L1₹3.8 LRejected-Finance AT BAILO PO BARIGAON DIST KEONJHAR PIN 758020 | BAILO | KEONJHAR | ODISHA | 758020 | L1 | Rejected-Finance Not got in lottery system | |
| 5 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system |
Tender Value
Refer Docs
EMD Value
₹4,420
Closing Date
23 Nov 2020, 5:00 pmClosed
EERW Division, Kamakhyanaga
EE R.W. Division-II, Dkl Kamakhyanagar
Maintenance of Mathakaragola to Arakhapal via Jiral Road Ch-0/0 to 5/743km for the year 2020-21
2020_CERWI_63882_4
Online KNR No- 07 of 2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
Kamakhyanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,420
Yes
3 Jul 2021
17 Nov 2020
25 Nov 2020
17 Nov 2020
23 Nov 2020
17 Nov 2020
eProcurement System Government of Odisha Created By: Sarat Chandra Satpathy Created Date/Time: 25-Nov-2020 01:59 PM Tender Title: Maintenance of Mathakaragola to Arakhapal via Jiral Road Ch-0/0 to 5/743km for the year 2020-21 Tender ID: 2020_CERWI_63882_4
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Dhenkanal, Kamakhyanagar
Name of Work: Maintenance of Mathakaragola to Arakhapal via Jiral Road Ch-0/0 to 5/743km for the year 2020-21
Contract No: TCN -07 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISWAJEET SAHU(GSTN-21FGZPS6384B1ZU) 442461.310 -14.990 376136.360 Three Lakh Seventy Six Thousand One Hundred and Thirty Six
2.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 442461.310 -14.990 376136.360 Three Lakh Seventy Six Thousand One Hundred and Thirty Six
3.00 MADHUSUDAN SAHOO(GSTN-21FBJPS5816M2Z5) 442461.310 -14.990 376136.360 Three Lakh Seventy Six Thousand One Hundred and Thirty Six
4.00 SATYAJIT DAS(GSTN-21CFEPD4129N1ZN) 442461.310 -14.990 376136.360 Three Lakh Seventy Six Thousand One Hundred and Thirty Six
5.00 NARESH CHANDRA ROUT(GSTN-21BYWPR6341E1Z6) 442461.310 -14.990 376136.360 Three Lakh Seventy Six Thousand One Hundred and Thirty Six
6.00 Anjana Behera(GSTN-21BOZPB9387KIZ6) 442461.310 -14.990 376136.360 Three Lakh Seventy Six Thousand One Hundred and Thirty Six
7.00 PRABIN KUMAR ROUT(GSTN-21ATMPR2602N1ZK) 442461.310 -14.990 376136.360 Three Lakh Seventy Six Thousand One Hundred and Thirty Six
8.00 RANJAN KUMAR BEHERA(GSTN-NA) 442461.310 -14.990 376136.360 Three Lakh Seventy Six Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: BISWAJEET SAHU,Rashmi Ranjan Behera,MADHUSUDAN SAHOO,SATYAJIT DAS,NARESH CHANDRA ROUT,Anjana Behera,RANJAN KUMAR BEHERA,PRABIN KUMAR ROUT(376136.360)
BOQ Summary Details Tender Title: Maintenance of Mathakaragola to Arakhapal via Jiral Road Ch-0/0 to 5/743km for the year 2020-21 Tender ID: 2020_CERWI_63882_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJEET SAHU 376136.360 L1
2 Rashmi Ranjan Behera 376136.360 L1
3 MADHUSUDAN SAHOO 376136.360 L1
4 SATYAJIT DAS 376136.360 L1
5 NARESH CHANDRA ROUT 376136.360 L1
6 Anjana Behera 376136.360 L1
7 RANJAN KUMAR BEHERA 376136.360 L1
8 PRABIN KUMAR ROUT 376136.360 L1
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