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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹20.2 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹20.2 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹20.2 LRejected-AOC AT GARADHI PO KALAKAD PS NILGIRI DIST BALASORE | SAMBALPUR | ODISHA | 768107 | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹20.2 LRejected-AOC | L1 | Rejected-AOC Not Qualified |
Tender Value
₹23.7 L
Closing Date
26 Apr 2021, 5:00 pmClosed
E.E., R.W. Division,Balasore
E.E., R.W. Division, Balasore
Periodical Maintenance to NH 60 to Khandahar PMGSY road for the year 2021-22
2021_CERWI_67830_1
01/ EERW/BLS/2021-22
Open Tender
Civil Works - Roads
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
Exempted
16 Jun 2021
16 Apr 2021
27 Apr 2021
16 Apr 2021
26 Apr 2021
16 Apr 2021
16 Apr 2021 - 26 Apr 2021
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 27-Apr-2021 11:48 AM Tender Title: Periodical Maintenance to NH 60 to Khandahar PMGSY road for the year 2021-22 Tender ID: 2021_CERWI_67830_1
Tender Inviting Authority: Executive Engineer, R.W. Division, Balasore
Name of Work: Periodical Maintenance to NH 60 to Khandahar PMGSY road for the year 2021-22
Contract No: 01/ EERW/BLS/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANORANJAN DAS(GSTN-21AEIPD2422B2ZJ) 2374937.75 -14.99 2018934.58 Twenty Lakh Eighteen Thousand Nine Hundred and Thirty Four
2.00 Dinesh Kumar Nayak(GSTN-21ALIPN8795Q1Z4) 2374937.75 -14.99 2018934.58 Twenty Lakh Eighteen Thousand Nine Hundred and Thirty Four
3.00 Rakesh Panda(GSTN-21BUZPP4165P1ZO) 2374937.75 -14.99 2018934.58 Twenty Lakh Eighteen Thousand Nine Hundred and Thirty Four
4.00 Baba Chandaneswar Engineering Construction(GSTN-21AAAAB3167E1ZF) 2374937.75 -14.99 2018934.58 Twenty Lakh Eighteen Thousand Nine Hundred and Thirty Four
5.00 MOTILAL PRADHAN(GSTN-21AHAPP7653H1ZF) 2374937.75 -14.99 2018934.58 Twenty Lakh Eighteen Thousand Nine Hundred and Thirty Four
6.00 SUSHANTA KUMAR BISWAL(GSTN-21ANIPB4444N1Z4) 2374937.75 -14.99 2018934.58 Twenty Lakh Eighteen Thousand Nine Hundred and Thirty Four
7.00 Kishore Kumar Parida(GSTN-21AWIPP7849N1ZT) 2374937.75 -14.99 2018934.58 Twenty Lakh Eighteen Thousand Nine Hundred and Thirty Four
8.00 BHAJA GOBINDA NAYAK(GSTN-21ADAPN2184K1ZQ) 2374937.75 -14.99 2018934.58 Twenty Lakh Eighteen Thousand Nine Hundred and Thirty Four
9.00 MANIKLAL PRADHAN(GSTN-21AJTPP8087E1ZR) 2374937.75 -14.99 2018934.58 Twenty Lakh Eighteen Thousand Nine Hundred and Thirty Four
10.00 Sumitra Maharana(GSTN-21AWEPM9811D1ZV) 2374937.75 -14.99 2018934.58 Twenty Lakh Eighteen Thousand Nine Hundred and Thirty Four
11.00 GAJENDRA MAJHI(GSTN-21AZXPM8032A1ZH) 2374937.75 -14.99 2018934.58 Twenty Lakh Eighteen Thousand Nine Hundred and Thirty Four
12.00 SUMITA PATRA(GSTN-21FGHPP0435C1ZX) 2374937.75 2.00 2422436.50 Twenty Four Lakh Twenty Two Thousand Four Hundred and Thirty Six
13.00 MADAN BEHERA(GSTN-21AKCPB7304G2ZX) 2374937.75 -14.99 2018934.58 Twenty Lakh Eighteen Thousand Nine Hundred and Thirty Four
14.00 RAMESWAR HEMBRAM(GSTN-21ASMPH6473Q1Z5) 2374937.75 -14.99 2018934.58 Twenty Lakh Eighteen Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: MANORANJAN DAS,Dinesh Kumar Nayak,Rakesh Panda,Baba Chandaneswar Engineering Construction,MOTILAL PRADHAN,SUSHANTA KUMAR BISWAL,Kishore Kumar Parida,BHAJA GOBINDA NAYAK,MANIKLAL PRADHAN,Sumitra Maharana,GAJENDRA MAJHI,MADAN BEHERA,RAMESWAR HEMBRAM(2018934.58)
BOQ Summary Details Tender Title: Periodical Maintenance to NH 60 to Khandahar PMGSY road for the year 2021-22 Tender ID: 2021_CERWI_67830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESWAR HEMBRAM 2018934.58 L1
2 Dinesh Kumar Nayak 2018934.58 L1
3 Rakesh Panda 2018934.58 L1
4 Baba Chandaneswar Engineering Construction 2018934.58 L1
5 MOTILAL PRADHAN 2018934.58 L1
6 SUSHANTA KUMAR BISWAL 2018934.58 L1
7 Kishore Kumar Parida 2018934.58 L1
8 BHAJA GOBINDA NAYAK 2018934.58 L1
9 MANIKLAL PRADHAN 2018934.58 L1
10 Sumitra Maharana 2018934.58 L1
11 GAJENDRA MAJHI 2018934.58 L1
12 MANORANJAN DAS 2018934.58 L1
13 MADAN BEHERA 2018934.58 L1
14 SUMITA PATRA 2422436.50 L2
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