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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹6.3 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹6.3 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 4 | L1₹6.3 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 5 | L1₹6.3 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹6.3 L
EMD Value
₹6,282
Closing Date
27 Jan 2021, 5:00 pmClosed
E.E.R.W.Division, Nayagarh
At/Po-Nabaghanpur PS/Dt-Nayagarh Pin-752070
Road work
2021_CERWI_65600_1
Online.Divn.Nayagarh-04/2021
Open Tender
Civil Works - Roads
Percentage
30 days
Nayagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹6,282
Yes
27 Mar 2021
20 Jan 2021
28 Jan 2021
20 Jan 2021
27 Jan 2021
20 Jan 2021
eProcurement System Government of Odisha Created By: Rina Kumari Sasmal Created Date/Time: 30-Jan-2021 10:34 AM Tender Title: Routine maintenance for the Road Baunsiapada to Patachandiprasad under PMGSY Package No.OR-23-136 for 2020-21 Tender ID: 2021_CERWI_65600_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nayagarh
Name of Work: Routine Maintenance of PMGSY road Baunsiapada to Patachandiprasad road (OR-23-136) 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 SHISHIRA PRADHAN(GSTN-21CSPPP3480L1ZH) 628151.58 -14.99 533991.66 Five Lakh Thirty Three Thousand Nine Hundred and Ninty One
2.00 SHREE JAGANNATH ENGG. WORKS(GSTN-21BKQPR2035B1ZJ) 628151.58 -14.99 533991.66 Five Lakh Thirty Three Thousand Nine Hundred and Ninty One
3.00 JITENDRA KUMAR SAHOO(GSTN-21CHIPS8293J1ZR) 628151.58 -14.99 533991.66 Five Lakh Thirty Three Thousand Nine Hundred and Ninty One
4.00 SUSANTA KUMAR NAYAK(GSTN-21AHHPN3607J1ZJ) 628151.58 -14.99 533991.66 Five Lakh Thirty Three Thousand Nine Hundred and Ninty One
5.00 KARUNAKAR JENA(GSTN-21AVEPJ2522K1ZZ) 628151.58 -14.99 533991.66 Five Lakh Thirty Three Thousand Nine Hundred and Ninty One
6.00 Ramesh Chandra Nayak(GSTN-21ACDPN0790P1ZF) 628151.58 -14.99 533991.66 Five Lakh Thirty Three Thousand Nine Hundred and Ninty One
7.00 KALU CHARAN NAYAK(GSTN-21AJPPN7755D2Z1) 628151.58 -14.99 533991.66 Five Lakh Thirty Three Thousand Nine Hundred and Ninty One
8.00 SURESH KUMAR BHUJABAL(GSTN-21BPSPB1017E1ZL) 628151.58 -14.99 533991.66 Five Lakh Thirty Three Thousand Nine Hundred and Ninty One
9.00 SUKAMINI KANR(GSTN-21EDNPK1763C1ZU) 628151.58 -14.99 533991.66 Five Lakh Thirty Three Thousand Nine Hundred and Ninty One
10.00 PRAKASH CHANDRA PRADHAN(GSTN-NA) 628151.58 -14.99 533991.66 Five Lakh Thirty Three Thousand Nine Hundred and Ninty One
11.00 KISHORE KUMAR PATRA(GSTN-NA) 628151.58 -14.99 533991.66 Five Lakh Thirty Three Thousand Nine Hundred and Ninty One
12.00 SANTOSH KUMAR SAHOO(GSTN-NA) 628151.58 -14.99 533991.66 Five Lakh Thirty Three Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: SHISHIRA PRADHAN,SHREE JAGANNATH ENGG. WORKS,JITENDRA KUMAR SAHOO,KISHORE KUMAR PATRA,SUSANTA KUMAR NAYAK,KARUNAKAR JENA,SANTOSH KUMAR SAHOO,PRAKASH CHANDRA PRADHAN,Ramesh Chandra Nayak,KALU CHARAN NAYAK,SURESH KUMAR BHUJABAL,SUKAMINI KANR(533991.66)
BOQ Summary Details Tender Title: Routine maintenance for the Road Baunsiapada to Patachandiprasad under PMGSY Package No.OR-23-136 for 2020-21 Tender ID: 2021_CERWI_65600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHISHIRA PRADHAN 533991.66 L1
2 SHREE JAGANNATH ENGG. WORKS 533991.66 L1
3 JITENDRA KUMAR SAHOO 533991.66 L1
4 KISHORE KUMAR PATRA 533991.66 L1
5 SUSANTA KUMAR NAYAK 533991.66 L1
6 KARUNAKAR JENA 533991.66 L1
7 SANTOSH KUMAR SAHOO 533991.66 L1
8 PRAKASH CHANDRA PRADHAN 533991.66 L1
9 Ramesh Chandra Nayak 533991.66 L1
10 KALU CHARAN NAYAK 533991.66 L1
11 SURESH KUMAR BHUJABAL 533991.66 L1
12 SUKAMINI KANR 533991.66 L1
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