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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.8 LAccepted-AOC | L1 | Accepted-AOC Qualify | |
| 2 | L1₹67.8 LRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-AOC Not Qualify | |
| 3 | L1₹67.8 LRejected-AOC | L1 | Rejected-AOC Not Qualify | |
| 4 | L1₹67.8 LRejected-AOC AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | L1 | Rejected-AOC Not Qualify | |
| 5 | L1₹67.8 LRejected-AOC | L1 | Rejected-AOC Not Qualify |
Tender Value
₹79.8 L
EMD Value
₹80,000
Closing Date
8 Sept 2020, 5:00 pmClosed
Executive Engineer
Rural Works Division, Jajpur
Periodical maintenance after 5 years completion PMGSY Package No. OR-13 PM-18 for the year 2020-21
2020_CERWI_62465_1
03 JJPT 2020-21
Open Tender
Civil Works - Roads
Percentage
180 days
Jajpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
E.E, R.W.Division, Jajpur
₹80,000
Yes
1 Feb 2021
31 Aug 2020
9 Sept 2020
31 Aug 2020
8 Sept 2020
31 Aug 2020
31 Aug 2020 - 7 Sept 2020
eProcurement System Government of Odisha Created By: Bijaya Kumar Maharana Created Date/Time: 13-Oct-2020 02:00 PM Tender Title: Periodical maintenance after 5 years completion PMGSY Package No. OR-13 PM-18 for the year 2020-21 Tender ID: 2020_CERWI_62465_1
Tender Inviting Authority: EXECUTIVE ENGINEEER, RURAL WORKS DIVISION, JAJPUR
Name of Work : - Periodical maintenance after 5 years completed PMGSY Package No. OR-13-22 Road ( A ) ( R.D Road to Rankia ) for thed year 2020-21 from 0.00km to 4.00km & ( Road B ) OR-13-18 ( NH 200 to Botalanda from 0.00km to 2.450km
Contract No: ON LINE 03 JJPT 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prasanta Kumar Behera 7977380.565 -14.990 6781571.218 Sixty Seven Lakh Eighty One Thousand Five Hundred and Seventy One
2.00 SUKANTA KUMAR DHAL 7977380.565 -14.990 6781571.218 Sixty Seven Lakh Eighty One Thousand Five Hundred and Seventy One
3.00 DILIP KUMAR SAMAL 7977380.565 -14.990 6781571.218 Sixty Seven Lakh Eighty One Thousand Five Hundred and Seventy One
4.00 PINAKI SAMAL 7977380.565 -14.990 6781571.218 Sixty Seven Lakh Eighty One Thousand Five Hundred and Seventy One
5.00 NIMAIN MALIK 7977380.565 -14.990 6781571.218 Sixty Seven Lakh Eighty One Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: SUKANTA KUMAR DHAL,PINAKI SAMAL,Prasanta Kumar Behera,NIMAIN MALIK,DILIP KUMAR SAMAL(6781571.218)
BOQ Summary Details Tender Title: Periodical maintenance after 5 years completion PMGSY Package No. OR-13 PM-18 for the year 2020-21 Tender ID: 2020_CERWI_62465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA KUMAR DHAL 6781571.218 L1
2 PINAKI SAMAL 6781571.218 L1
3 Prasanta Kumar Behera 6781571.218 L1
4 NIMAIN MALIK 6781571.218 L1
5 DILIP KUMAR SAMAL 6781571.218 L1
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