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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 after Lottery | |
| 2 | L2₹6.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 after Lottery | |
| 3 | L2₹6.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 after Lottery | |
| 4 | L2₹6.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 after Lottery | |
| 5 | L2₹6.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 after Lottery |
Tender Value
₹7.1 L
EMD Value
₹7,100
Closing Date
6 Jan 2020, 3:00 pmClosed
E.E, RWD-II, Ganjam, Berhampur
Office of the E.E, RWD-II, Ganjam, Berhampur, Ambapua
S/R to NH-217 to Makarjhola Nuagam road for the year 2019-20
2019_CERWI_58397_3
Online Tender/05/EERWD-II/2019-20
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,100
Yes
28 Apr 2020
30 Dec 2019
7 Jan 2020
30 Dec 2019
6 Jan 2020
30 Dec 2019
30 Dec 2019 - 4 Jan 2020
eProcurement System Government of Odisha Created By: Bidyut Prabha Padhy Created Date/Time: 08-Jan-2020 02:09 PM Tender Title: S/R to NH-217 to Makarjhola Nuagam road for the year 2019-20 Tender ID: 2019_CERWI_58397_3
Tender Inviting Authority: Executive Engineer,Rural Works Division-II,Ganjam,Berhampur
Name of Work: S/R to NH-217 to Makarjhola Nuagam road for the year 2019-20
Contract No: Online Tender/05/EERWD-II/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surendra Muni 706792.03 -14.99 600843.90 Six Lakh Eight Hundred and Fourty Three
2.00 Santosh Kumar Panigrahi 706792.03 -14.99 600843.90 Six Lakh Eight Hundred and Fourty Three
3.00 Gopal Krishna Sahu 706792.03 -14.99 600843.90 Six Lakh Eight Hundred and Fourty Three
4.00 Saheb Nayak 706792.03 -6.91 657952.70 Six Lakh Fifty Seven Thousand Nine Hundred and Fifty Two
5.00 Chandan Dalai 706792.03 -14.99 600843.90 Six Lakh Eight Hundred and Fourty Three
6.00 HARIKRUSHNA SETHY 706792.03 -14.99 600843.90 Six Lakh Eight Hundred and Fourty Three
7.00 Sunil Kumar Panigrahy 706792.03 -14.99 600843.90 Six Lakh Eight Hundred and Fourty Three
8.00 Srikanta Kumar Swain 706792.03 -14.99 600843.90 Six Lakh Eight Hundred and Fourty Three
9.00 SUGYANA KUMAR PATRO 706792.03 -14.99 600843.90 Six Lakh Eight Hundred and Fourty Three
10.00 LADU KISHORE TRINATH BEHERA 706792.03 -14.99 600843.90 Six Lakh Eight Hundred and Fourty Three
Lowest Amount Quoted BY: Santosh Kumar Panigrahi,Sunil Kumar Panigrahy,SUGYANA KUMAR PATRO,Chandan Dalai,LADU KISHORE TRINATH BEHERA,HARIKRUSHNA SETHY,Surendra Muni,Srikanta Kumar Swain,Gopal Krishna Sahu(600843.90)
BOQ Summary Details Tender Title: S/R to NH-217 to Makarjhola Nuagam road for the year 2019-20 Tender ID: 2019_CERWI_58397_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gopal Krishna Sahu 600843.90 L1
2 Sunil Kumar Panigrahy 600843.90 L1
3 SUGYANA KUMAR PATRO 600843.90 L1
4 Chandan Dalai 600843.90 L1
5 LADU KISHORE TRINATH BEHERA 600843.90 L1
6 HARIKRUSHNA SETHY 600843.90 L1
7 Santosh Kumar Panigrahi 600843.90 L1
8 Surendra Muni 600843.90 L1
9 Srikanta Kumar Swain 600843.90 L1
10 Saheb Nayak 657952.70 L2
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