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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-AOC | L1 | Accepted-AOC Successful bidder in lottery process | |
| 2 | L1₹31.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in lottery process | |
| 3 | L1₹31.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in lottery process | |
| 4 | L1₹31.4 LRejected-AOC RAJESH KUMAR MAHANA ODISHA | KHORDHA | ODISHA | 752034 | L1 | Rejected-AOC Unsuccessful bidder in lottery process | |
| 5 | L1₹31.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in lottery process |
Tender Value
Refer Docs
Closing Date
30 Nov 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, RURAL WORKS DIVISION,BARGARH
O/o THE EXECUTIVE ENGINEER RW DIVISION BARGARH
Road works
2021_CERWI_72750_2
ONLINE-BGH-11 OF 2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
BARGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
28 Apr 2023
23 Nov 2021
2 Dec 2021
23 Nov 2021
30 Nov 2021
23 Nov 2021
23 Nov 2021 - 29 Nov 2021
eProcurement System Government of Odisha Created By: Tilottama Pradhan Created Date/Time: 02-Dec-2021 12:11 PM Tender Title: Periodical Maintainance to (A) NH-6 to Kalapani under PMGSY Package No. OR-03-19.(B) NH201 to Turunga via Khuntpali road under PMGSY Package No OR-03-31. Tender ID: 2021_CERWI_72750_2
Tender Inviting Authority: EXECUTIVE ENGINEER, RUAL WORKS DIVISION, BARGARH
Name of Work: Periodical Maintenance of 5 year completed PMGSY road from NH-06 to Kalapani ( Pkg No- OR-03-19) ( Road-A) and NH-201 to Turunga via Khuntpali ( Pkg No- OR-03-31) (Road-B) for the year 2021-22
Bid Identification No. ONLINE-BGH-11 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMALINI BARIK(GSTN-21BCHPB4904Q1ZQ) 3138166.04 -14.99 2667754.95 Twenty Six Lakh Sixty Seven Thousand Seven Hundred and Fifty Four
2.00 Gobinda Chandra Pradhan(GSTN-21BBDPP6200J1Z1) 3138166.04 -14.99 2667754.95 Twenty Six Lakh Sixty Seven Thousand Seven Hundred and Fifty Four
3.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 3138166.04 -14.99 2667754.95 Twenty Six Lakh Sixty Seven Thousand Seven Hundred and Fifty Four
4.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 3138166.04 -14.99 2667754.95 Twenty Six Lakh Sixty Seven Thousand Seven Hundred and Fifty Four
5.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 3138166.04 -14.99 2667754.95 Twenty Six Lakh Sixty Seven Thousand Seven Hundred and Fifty Four
6.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 3138166.04 -14.99 2667754.95 Twenty Six Lakh Sixty Seven Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: KAMALINI BARIK,Gobinda Chandra Pradhan,Mrs. Janhabi Sahu,ROHIT KUMAR AGRAWAL,RAJESH KUMAR MAHANA,Pratima nandi(2667754.95)
BOQ Summary Details Tender Title: Periodical Maintainance to (A) NH-6 to Kalapani under PMGSY Package No. OR-03-19.(B) NH201 to Turunga via Khuntpali road under PMGSY Package No OR-03-31. Tender ID: 2021_CERWI_72750_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALINI BARIK 2667754.95 L1
2 Gobinda Chandra Pradhan 2667754.95 L1
3 Mrs. Janhabi Sahu 2667754.95 L1
4 ROHIT KUMAR AGRAWAL 2667754.95 L1
5 RAJESH KUMAR MAHANA 2667754.95 L1
6 Pratima nandi 2667754.95 L1
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