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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance | ₹2.1 Cr | L1 | Accepted-Finance QUALIFIED IN LOTTERY SYSTEM |
| 2 | L1₹2.1 CrRejected-Finance | ₹2.1 Cr | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY SYSTEM |
| 3 | L1₹2.1 CrRejected-Finance | ₹2.1 Cr | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY SYSTEM |
| 4 | L1₹2.1 CrRejected-Finance | ₹2.1 Cr | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY SYSTEM |
| 5 | L1₹2.1 CrRejected-Finance | ₹2.1 Cr | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY SYSTEM |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
14 Oct 2020, 4:00 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER,RURAL WORKS CIRCLE, SAMBALPUR
Periodical maintenance of 5years completed PMGSY Road works , such as renewal coat with laying SDBC under Annual maintenance plan 2020-21,R.W. Division Padampur-Group-III, No of roads-5.
2020_CERWI_62876_3
ROAD TENDER ONLINE RWCSBP-02
Open Tender
Civil Works - Roads
Percentage
120 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.1 L
Yes
23 Nov 2020
30 Sept 2020
15 Oct 2020
30 Sept 2020
14 Oct 2020
30 Sept 2020
30 Sept 2020 - 8 Oct 2020
eProcurement System Government of Odisha Created By: Sanjaya Kumar Patro Created Date/Time: 09-Nov-2020 01:30 PM Tender Title: Periodical maintenance of 5years completed PMGSY Road works , such as renewal coat with laying SDBC under Annual maintenance plan 2020-21,R.W. Division Padampur-Group-III, No of roads-5. Tender ID: 2020_CERWI_62876_3
Tender Inviting Authority and Procurement officer:- Superintending Engineer, Rural Works Circle, Sambalpur/ Executive Engineer R.W Division Padampur
Name of work:-Periodical maintenance of 5years completed PMGSY Road works , such as renewal coat with laying SDBC under Annual maintenance plan 2020-21,R.W. Division Padampur-Group-III, No of roads-5. (A)SH-3 at Jamseth to Chindeikela(B)Patherl to Munikel via Jhitiki, Barpali©SH-3 to Purena(D)Bhubaneswarpur to Chhetgaon(E)Bhubaneswarpur chhak to Jogendranathpur
Bid Identification No: Road Tender online RWCSBP-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jayanta Barik(GSTN-NA) 20568783.49 0.00 20568783.49 Two Crore Five Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
2.00 RYTHAM AGRAWAL(GSTN-NA) 20568783.49 0.00 20568783.49 Two Crore Five Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
3.00 toshabantadash(GSTN-NA) 20568783.49 0.00 20568783.49 Two Crore Five Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
4.00 sarasi pati(GSTN-NA) 20568783.49 0.00 20568783.49 Two Crore Five Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
5.00 M/S L.N. CONSTRUCTION(GSTN-NA) 20568783.49 0.00 20568783.49 Two Crore Five Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
6.00 BIJAY KUMAR SAHU(GSTN-NA) 20568783.49 0.00 20568783.49 Two Crore Five Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
7.00 SADASIBA SAHU(GSTN-NA) 20568783.49 0.00 20568783.49 Two Crore Five Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
8.00 Rekha Singhal(GSTN-NA) 20568783.49 0.00 20568783.49 Two Crore Five Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
9.00 SK IQBAL AHAMMAD(GSTN-NA) 20568783.49 0.00 20568783.49 Two Crore Five Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
10.00 HEMANTA KUMAR PRADHAN(GSTN-NA) 20568783.49 0.00 20568783.49 Two Crore Five Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
11.00 Sachin Agarwal(GSTN-NA) 20568783.49 0.00 20568783.49 Two Crore Five Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
12.00 SANJAY KUMAR LATH(GSTN-NA) 20568783.49 0.00 20568783.49 Two Crore Five Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
13.00 RUPESH AGRAWAL(GSTN-NA) 20568783.49 0.00 20568783.49 Two Crore Five Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
14.00 TUSHARKANTA NANDI(GSTN-NA) 20568783.49 0.00 20568783.49 Two Crore Five Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
15.00 KSHYROD KUMAR PADHI(GSTN-NA) 20568783.49 0.00 20568783.49 Two Crore Five Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
16.00 LALAN PRASAD GUPTA(GSTN-NA) 20568783.49 0.00 20568783.49 Two Crore Five Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
17.00 DINESH RANJAN NAYAK(GSTN-NA) 20568783.49 0.00 20568783.49 Two Crore Five Lakh Sixty Eight Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: SK IQBAL AHAMMAD,toshabantadash,TUSHARKANTA NANDI,KSHYROD KUMAR PADHI,Jayanta Barik,SADASIBA SAHU,RUPESH AGRAWAL,RYTHAM AGRAWAL,Rekha Singhal,sarasi pati,SANJAY KUMAR LATH,BIJAY KUMAR SAHU,LALAN PRASAD GUPTA,DINESH RANJAN NAYAK,HEMANTA KUMAR PRADHAN,Sachin Agarwal,M/S L.N. CONSTRUCTION(20568783.49)
BOQ Summary Details Tender Title: Periodical maintenance of 5years completed PMGSY Road works , such as renewal coat with laying SDBC under Annual maintenance plan 2020-21,R.W. Division Padampur-Group-III, No of roads-5. Tender ID: 2020_CERWI_62876_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK IQBAL AHAMMAD 20568783.49 L1
2 toshabantadash 20568783.49 L1
3 TUSHARKANTA NANDI 20568783.49 L1
4 KSHYROD KUMAR PADHI 20568783.49 L1
5 Jayanta Barik 20568783.49 L1
6 SADASIBA SAHU 20568783.49 L1
7 RUPESH AGRAWAL 20568783.49 L1
8 RYTHAM AGRAWAL 20568783.49 L1
9 Rekha Singhal 20568783.49 L1
10 sarasi pati 20568783.49 L1
11 SANJAY KUMAR LATH 20568783.49 L1
12 BIJAY KUMAR SAHU 20568783.49 L1
13 LALAN PRASAD GUPTA 20568783.49 L1
14 DINESH RANJAN NAYAK 20568783.49 L1
15 HEMANTA KUMAR PRADHAN 20568783.49 L1
16 Sachin Agarwal 20568783.49 L1
17 M/S L.N. CONSTRUCTION 20568783.49 L1
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