Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.4 LAccepted-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-Finance OK | |
| 2 | L1₹47.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 3 | L1₹47.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 4 | L1₹47.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 5 | Rejected-Technical | - | Rejected-Technical Due to non submission of machinary documents |
Tender Value
₹47.4 L
Closing Date
22 Dec 2021, 5:00 pmClosed
Executive Engineer, R.W. Division, Angul
Executive Engineer, R.W. Division, Angul
Karnapal Arkil road under Special repair to roads under supplementary proposal for 2021-22
2021_CERWI_74243_3
Online AGL-24
Open Tender
Civil Works - Roads
Percentage
60 days
Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
27 Dec 2021
16 Dec 2021
23 Dec 2021
16 Dec 2021
22 Dec 2021
16 Dec 2021
16 Dec 2021 - 20 Dec 2021
eProcurement System Government of Odisha Created By: Ashok Kumar Mishra Created Date/Time: 23-Dec-2021 11:59 AM Tender Title: Karnapal Arkil road under Special repair to roads under supplementary proposal for 2021-22 Tender ID: 2021_CERWI_74243_3
Tender Inviting Authority: Executive Engineer Rural Works Division Angul
Name of Work: Karnapal Arkili road under Special repair ro roads under Supplementary proposal for 2021-22
Contract No: Online AGL-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARBESWAR SAHOO(GSTN-21DFBPS8724A2ZR) 4738378.39 -14.99 4028095.47 Fourty Lakh Twenty Eight Thousand Ninty Five
2.00 TITU SAMAL(GSTN-21EKGPS1765A1ZG) 4738378.39 -14.99 4028095.47 Fourty Lakh Twenty Eight Thousand Ninty Five
3.00 BRAJA KISHORE GARNAYAK(GSTN-21BNIPG7820G2ZA) 4738378.39 -14.99 4028095.47 Fourty Lakh Twenty Eight Thousand Ninty Five
4.00 M/S Jawahar Mohanty(GSTN-21AADFJ9047M1Z6) 4738378.39 -14.99 4028095.47 Fourty Lakh Twenty Eight Thousand Ninty Five
5.00 NILAMANI BEHERA(GSTN-NA) 4738378.39 -14.99 4028095.47 Fourty Lakh Twenty Eight Thousand Ninty Five
Lowest Amount Quoted BY: SARBESWAR SAHOO,TITU SAMAL,BRAJA KISHORE GARNAYAK,M/S Jawahar Mohanty,NILAMANI BEHERA(4028095.47)
BOQ Summary Details Tender Title: Karnapal Arkil road under Special repair to roads under supplementary proposal for 2021-22 Tender ID: 2021_CERWI_74243_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARBESWAR SAHOO 4028095.47 L1
2 TITU SAMAL 4028095.47 L1
3 BRAJA KISHORE GARNAYAK 4028095.47 L1
4 M/S Jawahar Mohanty 4028095.47 L1
5 NILAMANI BEHERA 4028095.47 L1
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
finance_383853.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .