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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC Selected | |
| 2 | L1₹2.8 LRejected-AOC | L1 | Rejected-AOC Unselected | |
| 3 | L1₹2.8 LRejected-AOC | L1 | Rejected-AOC Unselected | |
| 4 | L1₹2.8 LRejected-AOC AT BIG STREET PO GUDARI DIST RAYAGADA | GUDARI | RAYAGADA | ODISHA | 765026 | L1 | Rejected-AOC Unselected | |
| 5 | L1₹2.8 LRejected-AOC SRI BONGU TIRUPATI RAO | L1 | Rejected-AOC Unselected |
Tender Value
₹3.3 L
EMD Value
₹3,270
Closing Date
8 Mar 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Gunupur
O/o Executive Engineer, R.W.Division, Gunupur
Maintenance of RD Road to Jagrima road under Chandrapur block during the year 2020-21.
2021_CERWI_66857_5
EERWGNP - Online - 11/2020-21
Open Tender
Civil Works - Roads
Percentage
15 days
Gunupur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,270
Yes
10 May 2021
3 Mar 2021
9 Mar 2021
3 Mar 2021
8 Mar 2021
3 Mar 2021
3 Mar 2021 - 8 Mar 2021
eProcurement System Government of Odisha Created By: Saroj Kumar Padhi Created Date/Time: 07-May-2021 11:03 AM Tender Title: Maintenance of RD Road to Jagrima road under Chandrapur block during the year 2020-21. Tender ID: 2021_CERWI_66857_5
Tender Inviting Authority: Executive Engineer, Rural Works Division, Gunupur
Name of Work: Maintenance of RD Road to Jagrima road under Chandrapur block during the year 2020-21.
Contract No: Bid Identification No: EERWGNP – Online – 11/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR MOHAPATRA(GSTN-21CTIPM7077E1ZN) 326955.57 -14.99 183173.56 One Lakh Eighty Three Thousand One Hundred and Seventy Three
2.00 KORADA KASIVISWANATH(GSTN-21BXUPK9326B1ZG) 326955.57 -14.99 183173.56 One Lakh Eighty Three Thousand One Hundred and Seventy Three
3.00 SRI JAGADISH CHANDRA NAYAK(GSTN-21AQZPN4528K1ZA) 326955.57 -14.99 183173.56 One Lakh Eighty Three Thousand One Hundred and Seventy Three
4.00 PRABHATA KUMAR MISHRA(GSTN-21AZMPM2751P2ZY) 326955.57 -14.99 183173.56 One Lakh Eighty Three Thousand One Hundred and Seventy Three
5.00 DAUD MAJHI(GSTN-21BYAPM7142N1ZD) 326955.57 -14.99 183173.56 One Lakh Eighty Three Thousand One Hundred and Seventy Three
6.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 326955.57 -14.99 183173.56 One Lakh Eighty Three Thousand One Hundred and Seventy Three
7.00 MAJHI SABAR(GSTN-21EJYPS9288D2ZB) 326955.57 -14.99 183173.56 One Lakh Eighty Three Thousand One Hundred and Seventy Three
8.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 326955.57 -14.99 183173.56 One Lakh Eighty Three Thousand One Hundred and Seventy Three
9.00 Goura Chandra Panigrahi(GSTN-NA) 326955.57 -14.99 183173.56 One Lakh Eighty Three Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: SANTOSH KUMAR MOHAPATRA,KORADA KASIVISWANATH,SRI JAGADISH CHANDRA NAYAK,Goura Chandra Panigrahi,PRABHATA KUMAR MISHRA,DAUD MAJHI,RASMITA SAHUKAR,MAJHI SABAR,M/S RADHA MOHAN PANIGRAHI(183173.56)
BOQ Summary Details Tender Title: Maintenance of RD Road to Jagrima road under Chandrapur block during the year 2020-21. Tender ID: 2021_CERWI_66857_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR MOHAPATRA 183173.56 L1
2 KORADA KASIVISWANATH 183173.56 L1
3 SRI JAGADISH CHANDRA NAYAK 183173.56 L1
4 Goura Chandra Panigrahi 183173.56 L1
5 PRABHATA KUMAR MISHRA 183173.56 L1
6 DAUD MAJHI 183173.56 L1
7 RASMITA SAHUKAR 183173.56 L1
8 MAJHI SABAR 183173.56 L1
9 M/S RADHA MOHAN PANIGRAHI 183173.56 L1
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