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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.1 LAccepted-AOC AT BRAHMANIGAON DIST KEONJHAR PIN 758001 | KEONJHAR | KEONJHAR | ODISHA | 758001 | ₹70.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹70.1 LSame as L1Rejected-AOC | ₹70.1 LSame as L1 | L2 | Rejected-AOC L2 |
| 3 | L2₹70.1 LSame as L1Rejected-AOC AT PO NUAPADA PS K NUAGAN DIST GANJAM ODISHA PIN 761011 | GANJAM | ODISHA | 761011 | ₹70.1 LSame as L1 | L2 | Rejected-AOC L2 |
| 4 | L2₹70.1 LSame as L1Rejected-AOC | ₹70.1 LSame as L1 | L2 | Rejected-AOC L2 |
| 5 | L2₹70.1 LSame as L1Rejected-AOC | ₹70.1 LSame as L1 | L2 | Rejected-AOC L2 |
Tender Value
₹82.5 L
EMD Value
₹82,500
Closing Date
3 Feb 2021, 5:00 pmClosed
O/oExecutive Engineer, RW Division,Mohana
Engineer, RW Division,Mohana
OD/MOH/09/2020-21 Periodical maintenance of 5 years completed PMGSY roads i) Kesara to Malaspadar (OR-10-28) ii) PWD Road to Pindiki (OR-10-15) iii) PWD road to Bithal (OR-10-28) (OR-10-74)
2021_CERWI_65842_4
Online Tender 03/MOHANA/2020-21
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Mohana
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹82,500
Yes
7 May 2021
28 Jan 2021
5 Feb 2021
28 Jan 2021
3 Feb 2021
28 Jan 2021
28 Jan 2021 - 1 Feb 2021
eProcurement System Government of Odisha Created By: Nandini Padhy Created Date/Time: 06-Mar-2021 01:13 PM Tender Title: OD/MOH/09/2020-21 Periodical maintenance of 5 years completed PMGSY roads i) Kesara to Malaspadar (OR-10-28) ii) PWD Road to Pindiki (OR-10-15) iii) PWD road to Bithal (OR-10-28) Tender ID: 2021_CERWI_65842_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work : Periodical maintenance of 5 years completed PMGSY roads (i) Kesara to Malaspadar (OR-10-28) (ii) PWD Road to Pindiki (OR-10-15) & (iii) PWD Road to Bithal (OR-10-28)
Contract No: Online Tender 03/MOHANA/2020-21 Package No :- OD/MOH/09/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajani Kanta Nayak(GSTN-21ABYPN7557L1ZT) 8245902.76 -14.99 7009841.94 Seventy Lakh Nine Thousand Eight Hundred and Fourty One
2.00 Nilachala Sahu(GSTN-21BCBPS2090E1Z1) 8245902.76 -14.99 7009841.94 Seventy Lakh Nine Thousand Eight Hundred and Fourty One
3.00 B LAXMI NARYANA(GSTN-21ADIPL3040Q1ZJ) 8245902.76 -14.99 7009841.94 Seventy Lakh Nine Thousand Eight Hundred and Fourty One
4.00 Prasanta Kumar Sahu(GSTN-21FMXPS9975N1ZJ) 8245902.76 -14.99 7009841.94 Seventy Lakh Nine Thousand Eight Hundred and Fourty One
5.00 NARASINGH PATRA(GSTN-21AKFPP6091H1Z5) 8245902.76 -14.99 7009841.94 Seventy Lakh Nine Thousand Eight Hundred and Fourty One
6.00 SRIKANTA KUMAR SAHU(GSTN-21BNOPS9137C1ZV) 8245902.76 -14.99 7009841.94 Seventy Lakh Nine Thousand Eight Hundred and Fourty One
7.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 8245902.76 -14.99 7009841.94 Seventy Lakh Nine Thousand Eight Hundred and Fourty One
8.00 KANSA BEHERA(GSTN-21AJWPB4291P1ZP) 8245902.76 -13.05 7169812.45 Seventy One Lakh Sixty Nine Thousand Eight Hundred and Tweleve
9.00 Niranjan Behera(GSTN-NA) 8245902.76 -14.99 7009841.94 Seventy Lakh Nine Thousand Eight Hundred and Fourty One
10.00 RAMAKANTA NAIDU NAKA(GSTN-NA) 8245902.76 -14.99 7009841.94 Seventy Lakh Nine Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: Rajani Kanta Nayak,Nilachala Sahu,B LAXMI NARYANA,Prasanta Kumar Sahu,NARASINGH PATRA,Niranjan Behera,SRIKANTA KUMAR SAHU,ALLAPA AKHIL KUMAR,RAMAKANTA NAIDU NAKA(7009841.94)
BOQ Summary Details Tender Title: OD/MOH/09/2020-21 Periodical maintenance of 5 years completed PMGSY roads i) Kesara to Malaspadar (OR-10-28) ii) PWD Road to Pindiki (OR-10-15) iii) PWD road to Bithal (OR-10-28) Tender ID: 2021_CERWI_65842_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMAKANTA NAIDU NAKA 7009841.94 L1
2 Nilachala Sahu 7009841.94 L1
3 B LAXMI NARYANA 7009841.94 L1
4 Prasanta Kumar Sahu 7009841.94 L1
5 NARASINGH PATRA 7009841.94 L1
6 Niranjan Behera 7009841.94 L1
7 SRIKANTA KUMAR SAHU 7009841.94 L1
8 ALLAPA AKHIL KUMAR 7009841.94 L1
9 Rajani Kanta Nayak 7009841.94 L1
10 KANSA BEHERA 7169812.45 L2
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