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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹4.4 L
EMD Value
₹4,418
Closing Date
9 Mar 2020, 12:00 pmClosed
E.E,R.W.Division-II,Balasore
E.E,R.W.Division-II,Balasore
Repair to Kalajhatia to Faguna road (A) under Special repair to Roads and Bridges for 2019-20
2020_CERWI_60409_8
16/RWD-II/ BLS of 2019-20
Open Tender
Civil Works - Roads
Percentage
15 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
₹4,418
Yes
12 Apr 2020
3 Mar 2020
9 Mar 2020
3 Mar 2020
9 Mar 2020
3 Mar 2020
3 Mar 2020 - 7 Mar 2020
eProcurement System Government of Odisha Created By: Pratap Chandra Mohanty Created Date/Time: 26-Mar-2020 10:33 AM Tender Title: Repair to Kalajhatia to Faguna road (A) under Special repair to Roads and Bridges for 2019-20 Tender ID: 2020_CERWI_60409_8
Tender Inviting Authority: EXECUTIVE ENGINEER, R.W. DIVISION-II, BALASORE
Name of Work: S/R to Kalajhatia Faguna(A) Road for 2019-20
Contract No: E-TCN No. 16 of 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOBINDA CHANDRA SWAIN 441758.30 -14.99 375538.73 Three Lakh Seventy Five Thousand Five Hundred and Thirty Eight
2.00 AJIT KUMAR SWAIN 441758.30 -14.99 375538.73 Three Lakh Seventy Five Thousand Five Hundred and Thirty Eight
3.00 Sanjukta rani Nayak 441758.30 -14.99 375538.73 Three Lakh Seventy Five Thousand Five Hundred and Thirty Eight
4.00 CHITTARANJAN MOHAPATRA 441758.30 -14.99 375538.73 Three Lakh Seventy Five Thousand Five Hundred and Thirty Eight
5.00 MILAN KUMAR DAS 441758.30 -14.99 375538.73 Three Lakh Seventy Five Thousand Five Hundred and Thirty Eight
6.00 RABINDRA KUMAR ROUT 441758.30 -14.99 375538.73 Three Lakh Seventy Five Thousand Five Hundred and Thirty Eight
7.00 BAIKUNTHA BEHERA 441758.30 -14.99 375538.73 Three Lakh Seventy Five Thousand Five Hundred and Thirty Eight
8.00 Sumitra Mohapatra 441758.30 -14.99 375538.73 Three Lakh Seventy Five Thousand Five Hundred and Thirty Eight
9.00 PURNA CHANDRA SWAIN 441758.30 -14.99 375538.73 Three Lakh Seventy Five Thousand Five Hundred and Thirty Eight
10.00 BAIDYANATH DAS 441758.30 -6.50 413044.01 Four Lakh Thirteen Thousand Fourty Four
11.00 RABINDRA KUMAR SAHOO 441758.30 -14.99 375538.73 Three Lakh Seventy Five Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: MILAN KUMAR DAS,BAIKUNTHA BEHERA,PURNA CHANDRA SWAIN,RABINDRA KUMAR SAHOO,Sumitra Mohapatra,AJIT KUMAR SWAIN,Sanjukta rani Nayak,CHITTARANJAN MOHAPATRA,GOBINDA CHANDRA SWAIN,RABINDRA KUMAR ROUT(375538.73)
BOQ Summary Details Tender Title: Repair to Kalajhatia to Faguna road (A) under Special repair to Roads and Bridges for 2019-20 Tender ID: 2020_CERWI_60409_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA KUMAR ROUT 375538.73 L1
2 BAIKUNTHA BEHERA 375538.73 L1
3 PURNA CHANDRA SWAIN 375538.73 L1
4 RABINDRA KUMAR SAHOO 375538.73 L1
5 Sumitra Mohapatra 375538.73 L1
6 AJIT KUMAR SWAIN 375538.73 L1
7 Sanjukta rani Nayak 375538.73 L1
8 MILAN KUMAR DAS 375538.73 L1
9 CHITTARANJAN MOHAPATRA 375538.73 L1
10 GOBINDA CHANDRA SWAIN 375538.73 L1
11 BAIDYANATH DAS 413044.01 L2
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