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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 4 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 5 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹4.4 L
EMD Value
₹4,439
Closing Date
3 Dec 2020, 5:00 pmClosed
EERW Division, Nayagarh
E.E.R.W.Division, Nayagarh At/Po-Nabaghanpur Dt-Nayagarh 752070
Road Work
2020_CERWI_64089_15
Online.Divn.Nayagarh-3/2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Nayagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,439
Yes
5 May 2021
25 Nov 2020
4 Dec 2020
25 Nov 2020
3 Dec 2020
25 Nov 2020
eProcurement System Government of Odisha Created By: Rina Kumari Sasmal Created Date/Time: 09-Dec-2020 07:46 AM Tender Title: S/R to RD road to Kotaranga road for 2020-21 Tender ID: 2020_CERWI_64089_15
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nayagarh
Name of Work: S/R to construction of protection wall from 1/000KM to 1/100KM for RD road to Kotaranga road for the year 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAHLAD DAKUA(GSTN-21CIFPD0733E1Z4) 443909.79 -14.99 377367.71 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
2.00 MUKTAMAYEE DALEI(GSTN-21DVEPD7383F1ZS) 443909.79 -14.99 377367.71 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
3.00 BIJAYA KUMAR DALEI(GSTN-21DFGPD3050B1ZF) 443909.79 -14.99 377367.71 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
4.00 SUBASH CHANDRA MAJHI(GSTN-21ASPPM1996E2ZJ) 443909.79 -14.99 377367.71 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
5.00 TRILOCHAN DALAI(GSTN-21EMLPD2569G1Z6) 443909.79 -14.99 377367.71 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
6.00 SANATAN SWAIN(GSTN-21CJNPS2226Q2ZP) 443909.79 -14.99 377367.71 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
7.00 SADASIBA DALAI(GSTN-21ACCPD0766C1ZH) 443909.79 -14.99 377367.71 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
8.00 BRAJAMOHAN SAHOO(GSTN-21AOLPS0581H1ZX) 443909.79 -14.99 377367.71 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
9.00 RASHMI RANJAN SAHOO(GSTN-21BSKPS1286F1ZP) 443909.79 -14.99 377367.71 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
10.00 SUKANTA KUMAR SAHOO(GSTN-21FICPS2761B1ZN) 443909.79 -14.99 377367.71 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
11.00 SUBHASHREE CHOUDHURY(GSTN-21BWRPC5660A1ZY) 443909.79 -14.99 377367.71 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
12.00 BARUN PRADHAN(GSTN-21CFUPP2659M1ZQ) 443909.79 -14.99 377367.71 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
13.00 SUSHANTA KUMAR KHATEI(GSTN-21AKGPK6239B1ZN) 443909.79 -14.99 377367.71 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
14.00 BANAMALI DUARI(GSTN-NA) 443909.79 -14.99 377367.71 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
15.00 BRAJABANDHU SWAIN(GSTN-NA) 443909.79 -14.99 377367.71 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
16.00 AJIT KUMAR SWAIN(GSTN-NA) 443909.79 -14.99 377367.71 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
17.00 PINKU PAL(GSTN-NA) 443909.79 -14.99 377367.71 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: PRAHLAD DAKUA,MUKTAMAYEE DALEI,BIJAYA KUMAR DALEI,SUBASH CHANDRA MAJHI,AJIT KUMAR SWAIN,BRAJABANDHU SWAIN,BANAMALI DUARI,TRILOCHAN DALAI,SANATAN SWAIN,SADASIBA DALAI,PINKU PAL,BRAJAMOHAN SAHOO,RASHMI RANJAN SAHOO,SUKANTA KUMAR SAHOO,SUBHASHREE CHOUDHURY,BARUN PRADHAN,SUSHANTA KUMAR KHATEI(377367.71)
BOQ Summary Details Tender Title: S/R to RD road to Kotaranga road for 2020-21 Tender ID: 2020_CERWI_64089_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAHLAD DAKUA 377367.71 L1
2 MUKTAMAYEE DALEI 377367.71 L1
3 BIJAYA KUMAR DALEI 377367.71 L1
4 SUBASH CHANDRA MAJHI 377367.71 L1
5 AJIT KUMAR SWAIN 377367.71 L1
6 BRAJABANDHU SWAIN 377367.71 L1
7 BANAMALI DUARI 377367.71 L1
8 TRILOCHAN DALAI 377367.71 L1
9 SANATAN SWAIN 377367.71 L1
10 SADASIBA DALAI 377367.71 L1
11 PINKU PAL 377367.71 L1
12 BRAJAMOHAN SAHOO 377367.71 L1
13 RASHMI RANJAN SAHOO 377367.71 L1
14 SUKANTA KUMAR SAHOO 377367.71 L1
15 SUBHASHREE CHOUDHURY 377367.71 L1
16 BARUN PRADHAN 377367.71 L1
17 SUSHANTA KUMAR KHATEI 377367.71 L1
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