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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.5 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to RAMACHANDRA SAMANTA SINGHAR | |
| 2 | L1₹31.5 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹31.5 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹31.5 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹31.5 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹37.1 L
EMD Value
₹37,090
Closing Date
15 Sept 2020, 5:00 pmClosed
EXECUTIVE ENGINEER, R.W.D,NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, R.W.D, NIMAPARA
Road Works
2020_CERWI_62547_4
Tender Online-Divn.NPR-02/2020-21
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
E E, RW Division, Nimapara
₹37,090
Yes
6 Apr 2021
4 Sept 2020
19 Sept 2020
4 Sept 2020
15 Sept 2020
4 Sept 2020
4 Sept 2020 - 14 Sept 2020
eProcurement System Government of Odisha Created By: Debashis Padhi Created Date/Time: 06-Oct-2020 03:17 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY Road (A) N.A Road to Golapur, (B) P.K Road to (Kusupur) Jirikana under Package No. PM/NIMAPARA/22 for 2020-21 Tender ID: 2020_CERWI_62547_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of 5 years completed PMGSY Road (A) N.A Road to Golapur, (B) P.K Road to (Kusupur) Jirikana under Package No. PM/NIMAPARA/22 for 2020-21
Contract No: Tender–Online–Divn.NPR-02/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPAN KUMAR PRADHAN 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
2.00 KRUSHNA CHANDRA SWAIN 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
3.00 SAMIR KUMAR MOHANTY 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
4.00 MADHUSUDAN BEHERA 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
5.00 AKSHAYA KUMAR BEHERA 3709203.60 -8.50 3393921.29 Thirty Three Lakh Ninty Three Thousand Nine Hundred and Twenty One
6.00 KHITISH PRASAD MOHANTY 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
7.00 SHAKUNTALA MOHANTY 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
8.00 KAILASH CHANDRA SAHOO 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
9.00 NAKULA NAYAK 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
10.00 PRADIPTA KUMAR ACHARYA 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
11.00 SIBA PRASAD BHOI 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
12.00 GANGA DHARA SETHI 3709203.60 -7.00 3449559.35 Thirty Four Lakh Fourty Nine Thousand Five Hundred and Fifty Nine
13.00 RAMACHANDRA SAMANTA SINGHAR 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
14.00 BIRAJA MAHIMA PANIGRAHI 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
15.00 SUBHASHREE SWAIN 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
16.00 RATI KANTA SWAIN 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
17.00 BHABANI SANKAR SWAIN 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
18.00 RASHMI RANJAN PASAYAT 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
19.00 KRUSHNA CHANDRA MOHANTY 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
20.00 ASHOK KUMAR PANI 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
21.00 SURYAKANTA MAJHI 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
22.00 JINESH KUMAR ROUT 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
23.00 GADADHAR SAMANTARA 3709203.60 -14.99 3153193.98 Thirty One Lakh Fifty Three Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: SHAKUNTALA MOHANTY,NAKULA NAYAK,SAMIR KUMAR MOHANTY,KAILASH CHANDRA SAHOO,JINESH KUMAR ROUT,MADHUSUDAN BEHERA,KRUSHNA CHANDRA SWAIN,GADADHAR SAMANTARA,RAMACHANDRA SAMANTA SINGHAR,KRUSHNA CHANDRA MOHANTY,RATI KANTA SWAIN,TAPAN KUMAR PRADHAN,KHITISH PRASAD MOHANTY,SIBA PRASAD BHOI,RASHMI RANJAN PASAYAT,BIRAJA MAHIMA PANIGRAHI,BHABANI SANKAR SWAIN,SURYAKANTA MAJHI,SUBHASHREE SWAIN,PRADIPTA KUMAR ACHARYA,ASHOK KUMAR PANI(3153193.98)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY Road (A) N.A Road to Golapur, (B) P.K Road to (Kusupur) Jirikana under Package No. PM/NIMAPARA/22 for 2020-21 Tender ID: 2020_CERWI_62547_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR PANI 3153193.98 L1
2 NAKULA NAYAK 3153193.98 L1
3 SAMIR KUMAR MOHANTY 3153193.98 L1
4 KAILASH CHANDRA SAHOO 3153193.98 L1
5 JINESH KUMAR ROUT 3153193.98 L1
6 MADHUSUDAN BEHERA 3153193.98 L1
7 KRUSHNA CHANDRA SWAIN 3153193.98 L1
8 GADADHAR SAMANTARA 3153193.98 L1
9 RAMACHANDRA SAMANTA SINGHAR 3153193.98 L1
10 KRUSHNA CHANDRA MOHANTY 3153193.98 L1
11 RATI KANTA SWAIN 3153193.98 L1
12 TAPAN KUMAR PRADHAN 3153193.98 L1
13 PRADIPTA KUMAR ACHARYA 3153193.98 L1
14 SHAKUNTALA MOHANTY 3153193.98 L1
15 KHITISH PRASAD MOHANTY 3153193.98 L1
16 SIBA PRASAD BHOI 3153193.98 L1
17 RASHMI RANJAN PASAYAT 3153193.98 L1
18 BIRAJA MAHIMA PANIGRAHI 3153193.98 L1
19 BHABANI SANKAR SWAIN 3153193.98 L1
20 SURYAKANTA MAJHI 3153193.98 L1
21 SUBHASHREE SWAIN 3153193.98 L1
22 AKSHAYA KUMAR BEHERA 3393921.29 L2
23 GANGA DHARA SETHI 3449559.35 L3
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