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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC Disqualified | |
| 3 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC Disqualified | |
| 4 | L1₹7.5 LRejected-AOC AT BADAROUTPATI PO KENDUPATNA PS SALIPUR CUTTACK ODISHA 754023 | JAJAPUR | ODISHA | 754023 | L1 | Rejected-AOC Disqualified | |
| 5 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC Disqualified |
Tender Value
₹8.9 L
EMD Value
₹8,869
Closing Date
30 Sept 2020, 5:00 pmClosed
EE RW Division Cuttack
O/o the EE RW Division Cuttack
Road Works
2020_CERWI_62735_18
RWD-CTC-05-2020-21
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Cuttack
Pleas refer tender documents
3 documents required · 3 mandatory
₹4,000
EE RW division Cuttack
₹8,869
Yes
12 Jan 2021
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: 12-Jan-2021 03:38 PM Tender Title: S/R to Manijanga to Dharibil Road in the district Cuttack for the year 2020-21 Tender ID: 2020_CERWI_62735_18
Tender Inviting Authority: Executive Engineer, Rural Works Division, Cuttack.
Name of Work : S/R to Manijanga Dharabil 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 PRATAP KUMAR PRADHAN(GSTN-NA) 886851.40 -14.99 753912.38 Seven Lakh Fifty Three Thousand Nine Hundred and Tweleve
2.00 LIPU KUMAR MALL(GSTN-NA) 886851.40 -14.99 753912.38 Seven Lakh Fifty Three Thousand Nine Hundred and Tweleve
3.00 SURENDRA NATH SWAIN(GSTN-NA) 886851.40 -14.99 753912.38 Seven Lakh Fifty Three Thousand Nine Hundred and Tweleve
4.00 MANORANJAN BISWAL(GSTN-NA) 886851.40 -14.99 753912.38 Seven Lakh Fifty Three Thousand Nine Hundred and Tweleve
5.00 M/S. BISWASAKHA PALATSINGH(GSTN-NA) 886851.40 -14.99 753912.38 Seven Lakh Fifty Three Thousand Nine Hundred and Tweleve
6.00 manoranjan singh(GSTN-NA) 886851.40 -14.99 753912.38 Seven Lakh Fifty Three Thousand Nine Hundred and Tweleve
7.00 SANJAY KUMAR DALAI(GSTN-NA) 886851.40 -14.99 753912.38 Seven Lakh Fifty Three Thousand Nine Hundred and Tweleve
8.00 BICHITRA NANDA DAS(GSTN-NA) 886851.40 -14.99 753912.38 Seven Lakh Fifty Three Thousand Nine Hundred and Tweleve
9.00 JITEN KUMAR SAHOO(GSTN-NA) 886851.40 -14.99 753912.38 Seven Lakh Fifty Three Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: SANJAY KUMAR DALAI,JITEN KUMAR SAHOO,M/S. BISWASAKHA PALATSINGH,manoranjan singh,SURENDRA NATH SWAIN,LIPU KUMAR MALL,PRATAP KUMAR PRADHAN,MANORANJAN BISWAL,BICHITRA NANDA DAS(753912.38)
BOQ Summary Details Tender Title: S/R to Manijanga to Dharibil Road in the district Cuttack for the year 2020-21 Tender ID: 2020_CERWI_62735_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR DALAI 753912.38 L1
2 JITEN KUMAR SAHOO 753912.38 L1
3 M/S. BISWASAKHA PALATSINGH 753912.38 L1
4 manoranjan singh 753912.38 L1
5 SURENDRA NATH SWAIN 753912.38 L1
6 LIPU KUMAR MALL 753912.38 L1
7 PRATAP KUMAR PRADHAN 753912.38 L1
8 MANORANJAN BISWAL 753912.38 L1
9 BICHITRA NANDA DAS 753912.38 L1
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