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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.7 LAccepted-AOC | L1 | Accepted-AOC TENDER AWARDED TO SANAKR BODOGHORO | |
| 2 | L1₹30.7 LRejected-AOC | L1 | Rejected-AOC TENDER AWARDED TO SANAKR BODOGHORO | |
| 3 | L1₹30.7 LRejected-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | L1 | Rejected-AOC TENDER AWARDED TO SANAKR BODOGHORO | |
| 4 | L1₹30.7 LRejected-AOC SRI BONGU TIRUPATI RAO | L1 | Rejected-AOC TENDER AWARDED TO SANAKR BODOGHORO | |
| 5 | L1₹30.7 LRejected-AOC | L1 | Rejected-AOC TENDER AWARDED TO SANAKR BODOGHORO |
Tender Value
Refer Docs
EMD Value
₹36,200
Closing Date
13 Jan 2021, 5:30 pmClosed
EXECUTIVE ENGINEER, RURAL WORKS DIVISION, GAJAPATI
EXECUTIVE ENGINEER, RURAL WORKS DIVISION, GAJAPATI
Maintenance to RD road to Minjuli under Periodical Maintenance of 5 years completed PMGSY road for the year 2020-21
2021_CERWI_65212_1
Online Tender 03/GJP/2020-21
National Competitive Bid
Civil Works - Roads
Percentage
60 days
GAJAPATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹36,200
Yes
19 Apr 2021
6 Jan 2021
15 Jan 2021
6 Jan 2021
13 Jan 2021
6 Jan 2021
eProcurement System Government of Odisha Created By: Sridhara Nayak Created Date/Time: 15-Jan-2021 05:34 PM Tender Title: Maintenance to RD road to Minjuli under Periodical Maintenance of 5 years completed PMGSY road for the year 2020-21 Tender ID: 2021_CERWI_65212_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: Sl. No. 01 : Maintenance to RD road to Minjuli under Periodical Maintenance of 5 years completed PMGSY road for the year 2020-21
Contract No: Online Tender 03/GJP/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bongu Tirupati Rao(GSTN-21BQLPR9448H1ZD) 3616669.50 -14.99 3074530.74 Thirty Lakh Seventy Four Thousand Five Hundred and Thirty
2.00 Mithun Kumar Sahu(GSTN-21JIRPS6982P1ZW) 3616669.50 -14.99 3074530.74 Thirty Lakh Seventy Four Thousand Five Hundred and Thirty
3.00 KALI SOMESWAR RAO(GSTN-21DJYPK9815B1Z0) 3616669.50 -14.99 3074530.74 Thirty Lakh Seventy Four Thousand Five Hundred and Thirty
4.00 Siripuram Prasad Rao(GSTN-21BQLPR9450H1ZJ) 3616669.50 -14.99 3074530.74 Thirty Lakh Seventy Four Thousand Five Hundred and Thirty
5.00 Rabindra Pradhan(GSTN-21CEEPP1453C1Z3) 3616669.50 -14.99 3074530.74 Thirty Lakh Seventy Four Thousand Five Hundred and Thirty
6.00 M/S SANKAR BODOGHORO(GSTN-21BEHPS6414Q1Z2) 3616669.50 -14.99 3074530.74 Thirty Lakh Seventy Four Thousand Five Hundred and Thirty
7.00 GURU PRASAD PANIGRAHI(GSTN-21BFAPP5045Q1Z9) 3616669.50 -14.99 3074530.74 Thirty Lakh Seventy Four Thousand Five Hundred and Thirty
8.00 Allapa Ganapati Rao(GSTN-21BJRPR3063H1Z2) 3616669.50 -14.99 3074530.74 Thirty Lakh Seventy Four Thousand Five Hundred and Thirty
9.00 DAIPA SABAR(GSTN-21DHZPS2769R1Z0) 3616669.50 -8.39 3313230.93 Thirty Three Lakh Thirteen Thousand Two Hundred and Thirty
10.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 3616669.50 -14.99 3074530.74 Thirty Lakh Seventy Four Thousand Five Hundred and Thirty
11.00 JADUMANI BEHERA(GSTN-21BUSPB3321G1Z4) 3616669.50 -8.00 3327335.94 Thirty Three Lakh Twenty Seven Thousand Three Hundred and Thirty Five
12.00 Dillip Kumar Raita(GSTN-21CGVPR5731E1Z7) 3616669.50 -14.99 3074530.74 Thirty Lakh Seventy Four Thousand Five Hundred and Thirty
13.00 PRABHATA KUMAR NAYAK(GSTN-NA) 3616669.50 -14.99 3074530.74 Thirty Lakh Seventy Four Thousand Five Hundred and Thirty
14.00 SANTOSH KUMAR MOHAPATRA(GSTN-NA) 3616669.50 -14.99 3074530.74 Thirty Lakh Seventy Four Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: PRABHATA KUMAR NAYAK,Bongu Tirupati Rao,Mithun Kumar Sahu,KALI SOMESWAR RAO,Siripuram Prasad Rao,Rabindra Pradhan,SANTOSH KUMAR MOHAPATRA,M/S SANKAR BODOGHORO,GURU PRASAD PANIGRAHI,Allapa Ganapati Rao,ALLAPA AKHIL KUMAR,Dillip Kumar Raita(3074530.74)
BOQ Summary Details Tender Title: Maintenance to RD road to Minjuli under Periodical Maintenance of 5 years completed PMGSY road for the year 2020-21 Tender ID: 2021_CERWI_65212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dillip Kumar Raita 3074530.74 L1
2 Bongu Tirupati Rao 3074530.74 L1
3 Mithun Kumar Sahu 3074530.74 L1
4 KALI SOMESWAR RAO 3074530.74 L1
5 Siripuram Prasad Rao 3074530.74 L1
6 Rabindra Pradhan 3074530.74 L1
7 SANTOSH KUMAR MOHAPATRA 3074530.74 L1
8 M/S SANKAR BODOGHORO 3074530.74 L1
9 GURU PRASAD PANIGRAHI 3074530.74 L1
10 Allapa Ganapati Rao 3074530.74 L1
11 ALLAPA AKHIL KUMAR 3074530.74 L1
12 PRABHATA KUMAR NAYAK 3074530.74 L1
13 DAIPA SABAR 3313230.93 L2
14 JADUMANI BEHERA 3327335.94 L3
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