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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.7 LAccepted-Finance | L1 | Accepted-Finance Cancelled due to withdrawal his tender EMD Forfeited | |
| 2 | L2₹79.6 L+₹11.9 L (17.6%)Rejected-Finance | L2 | Rejected-Finance Cancelled due to unwillingness to negotiate his rate at 1st lowest rate | |
| 3 | L2₹79.6 L+₹11.9 L (17.6%)Rejected-Finance MAIN ROAD P O KONICHI P6 GOLANTHARA VIA DIST GANJAM ODISHA | GOLANTHARA | GANJAM | ODISHA | L2 | Rejected-Finance Cancelled due to unwillingness to negotiate his rate at 1st lowest rate | |
| 4 | L2₹79.6 L+₹11.9 L (17.6%)Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance Cancelled due to unwillingness to negotiate his rate at 1st lowest rate | |
| 5 | L2₹79.6 L+₹11.9 L (17.6%)Rejected-Finance | L2 | Rejected-Finance Cancelled due to unwillingness to negotiate his rate at 1st lowest rate |
Tender Value
₹79.6 L
EMD Value
₹79,650
Closing Date
6 Jan 2020, 5:00 pmClosed
EE RW Divn Titilagarh
O/o the EE RW Divn Titilagarh
Periodical maintenance for the road such as providing SDBC work using paver finisher in Titilagarh Constituency of Package No. 01 of 2019-20.
2019_CERWI_58266_1
EETIG-ONLINE-04/2019-20
National Competitive Bid
Civil Works - Roads
Percentage
60 days
TITILAGARH
Please refer Tender Documents
2 documents required · 2 mandatory
₹10,000
E E, RW division, Titilagarh
₹79,650
Yes
27 Feb 2020
23 Dec 2019
7 Jan 2020
23 Dec 2019
6 Jan 2020
23 Dec 2019
23 Dec 2019 - 4 Jan 2020
eProcurement System Government of Odisha Created By: Sanjib Kumar Dash Created Date/Time: 27-Jan-2020 01:16 PM Tender Title: Periodical maintenance for the road such as providing SDBC work using paver finisher in Titilagarh Constituency of Package No. 01 of 2019-20. Tender ID: 2019_CERWI_58266_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Titilagarh
Name of Work: Priodical Maintenance for the road such as providing SDBC work using paver finisher in Titilagarh Constituency of Package No. 01 of 2019-20. (Road A)- Bhatipada - Lebda road from Ch.5/000 to Ch.7/350 Km. (Road-B)- Titilagarh - Muribahal via Gulmi road from Ch.3/100 Km to 3/500 Km & Ch.11/000 Km to 13/000 Km. (Road-C)- Sireikela - Goudtola road from 13/500 Km. to Ch.15/800 Km. (Road-D)- Titilagarh - Luthurbandh road from Ch.6/600 Km to 8/100 Km.
Contract No: EETIG/Online-04/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATUL KUMAR JAIN 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
2.00 Rekha Singhal 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
3.00 Sachin Agarwal 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
4.00 RAMESH KUMAR AGRAWAL 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
5.00 Mahesh Kumar Agrawal 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
6.00 RAJENDRA KU SAHU 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
7.00 AMAN ULLA KHAN 7959973.74 -14.99 6766773.67 Sixty Seven Lakh Sixty Six Thousand Seven Hundred and Seventy Three
8.00 BIKRAM SAHU 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
9.00 Raghunandan Agrawal 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
10.00 Gourav Jain 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
11.00 DINESH BEHERA 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
12.00 KAMALA AGRAWAL 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
13.00 Debasish Sahu 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
14.00 JHARANA SAHU 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
15.00 SOBIKA AGRAWAL 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
16.00 NILESH KUMAR JAIN 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
17.00 BINOD AGRAWAL 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: AMAN ULLA KHAN(6766773.67)
BOQ Summary Details Tender Title: Periodical maintenance for the road such as providing SDBC work using paver finisher in Titilagarh Constituency of Package No. 01 of 2019-20. Tender ID: 2019_CERWI_58266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN ULLA KHAN 6766773.67 L1
2 DINESH BEHERA 7959973.74 L2
3 Sachin Agarwal 7959973.74 L2
4 ATUL KUMAR JAIN 7959973.74 L2
5 SOBIKA AGRAWAL 7959973.74 L2
6 Debasish Sahu 7959973.74 L2
7 RAJENDRA KU SAHU 7959973.74 L2
8 JHARANA SAHU 7959973.74 L2
9 Rekha Singhal 7959973.74 L2
10 Mahesh Kumar Agrawal 7959973.74 L2
11 Gourav Jain 7959973.74 L2
12 NILESH KUMAR JAIN 7959973.74 L2
13 BINOD AGRAWAL 7959973.74 L2
14 BIKRAM SAHU 7959973.74 L2
15 Raghunandan Agrawal 7959973.74 L2
16 KAMALA AGRAWAL 7959973.74 L2
17 RAMESH KUMAR AGRAWAL 7959973.74 L2
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