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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.8 LAccepted-AOC | 1 | Accepted-AOC Agreement Drawn | |
| 2 | Rejected-Technical | - | Rejected-Technical Reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹43.3 L
EMD Value
₹43,400
Closing Date
3 Dec 2019, 5:00 pmClosed
EE,RWD-I,Malkangiri
EE,RWD-I,Malkangiri
Civil Work
2019_CERWI_57488_5
Online Tender 03/RWD-I, MKG/2019-20
Open Tender
Civil Works - Roads
Percentage
120 days
Malkangiri
Please Refer Tender Document
2 documents required · 2 mandatory
₹6,000
EE,RWD-I,Malkangiri
₹43,400
Yes
16 Feb 2020
25 Nov 2019
6 Dec 2019
25 Nov 2019
3 Dec 2019
25 Nov 2019
25 Nov 2019 - 2 Dec 2019
eProcurement System Government of Odisha Created By: Ashish Kumar Dash Created Date/Time: 07-Dec-2019 11:59 AM Tender Title: Improvement to Ghatcutting and Earthwork of Luchapani to Khajuriguma under SCA for the year 2019-20 (Papermetla GP) Tender ID: 2019_CERWI_57488_5
Tender Inviting Authority: Executive Engineer, Rural Works Division - I, Malkangiri
Name of Work: IMPROVEMENT TO GHATCUTTING AND EARTHWORK OF LUCHAPANI TO KHAJURIGUMA UNDER SCA FOR THE YEAR 2019-20.
Contract No: Road Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI NABAGHANA LOKEI 4331974.83 -8.10 3981084.87 Thirty Nine Lakh Eighty One Thousand Eighty Four
2.00 MRINALKANTA SARKAR 4331974.83 -14.99 3682611.80 Thirty Six Lakh Eighty Two Thousand Six Hundred and Eleven
3.00 PRIYABRATA ROUT 4331974.83 -8.03 3984117.25 Thirty Nine Lakh Eighty Four Thousand One Hundred and Seventeen
4.00 SRI. NARAYAN JENA 4331974.83 -14.99 3682611.80 Thirty Six Lakh Eighty Two Thousand Six Hundred and Eleven
5.00 SRI. KRISHNA CHANDRA MANDAL 4331974.83 -2.00 4245335.33 Fourty Two Lakh Fourty Five Thousand Three Hundred and Thirty Five
6.00 Rakesh Kumar Patra 4331974.83 -14.99 3682611.80 Thirty Six Lakh Eighty Two Thousand Six Hundred and Eleven
7.00 MIHIR BISWAS 4331974.83 -10.30 3885781.42 Thirty Eight Lakh Eighty Five Thousand Seven Hundred and Eighty One
8.00 SRAVAN KUMAR YERRA 4331974.83 -9.40 3924769.20 Thirty Nine Lakh Twenty Four Thousand Seven Hundred and Sixty Nine
9.00 JIMUT KUMAR RAY 4331974.83 -14.99 3682611.80 Thirty Six Lakh Eighty Two Thousand Six Hundred and Eleven
10.00 SANJAY MASID 4331974.83 -1.20 4279991.13 Fourty Two Lakh Seventy Nine Thousand Nine Hundred and Ninty One
11.00 SAMEER PATTNAIK 4331974.83 -7.77 3995380.39 Thirty Nine Lakh Ninty Five Thousand Three Hundred and Eighty
12.00 ABINASH PADHIARY 4331974.83 -14.99 3682611.80 Thirty Six Lakh Eighty Two Thousand Six Hundred and Eleven
13.00 JAYANTA MANDAL 4331974.83 -14.99 3682611.80 Thirty Six Lakh Eighty Two Thousand Six Hundred and Eleven
14.00 SABITRI BALL 4331974.83 -14.99 3682611.80 Thirty Six Lakh Eighty Two Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: JIMUT KUMAR RAY,JAYANTA MANDAL,Rakesh Kumar Patra,MRINALKANTA SARKAR,ABINASH PADHIARY,SRI. NARAYAN JENA,SABITRI BALL(3682611.80)
BOQ Summary Details Tender Title: Improvement to Ghatcutting and Earthwork of Luchapani to Khajuriguma under SCA for the year 2019-20 (Papermetla GP) Tender ID: 2019_CERWI_57488_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABINASH PADHIARY 3682611.80 L1
2 JIMUT KUMAR RAY 3682611.80 L1
3 JAYANTA MANDAL 3682611.80 L1
4 SABITRI BALL 3682611.80 L1
5 SRI. NARAYAN JENA 3682611.80 L1
6 Rakesh Kumar Patra 3682611.80 L1
7 MRINALKANTA SARKAR 3682611.80 L1
8 MIHIR BISWAS 3885781.42 L2
9 SRAVAN KUMAR YERRA 3924769.20 L3
10 SRI NABAGHANA LOKEI 3981084.87 L4
11 PRIYABRATA ROUT 3984117.25 L5
12 SAMEER PATTNAIK 3995380.39 L6
13 SRI. KRISHNA CHANDRA MANDAL 4245335.33 L7
14 SANJAY MASID 4279991.13 L8
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