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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC | L1 | Accepted-AOC Selected | |
| 2 | L1₹30.1 LRejected-AOC AT PO PADMAPUR DIST RAYAGADA | PADMAPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Unselected | |
| 3 | L1₹30.1 LRejected-AOC AT GOPAL NAGAR MARATHIGUDA PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Unselected | |
| 4 | L1₹30.1 LRejected-AOC AT BRAHMIN SAHI GUDARI PSGUDARI | L1 | Rejected-AOC Unselected | |
| 5 | L1₹30.1 LRejected-AOC | L1 | Rejected-AOC Unselected |
Tender Value
₹35.4 L
EMD Value
₹35,399
Closing Date
19 Oct 2020, 5:00 pmClosed
Executive Engineer, R.W.Division, Gunupur
O/o Executive Engineer, R.W.Division, Gunupur
Maintenance of Hanumantpur to Uapuchi road under Chandrapur block during the year 2020-21.
2020_CERWI_63112_4
EERWGNP - Online - 05/2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Gunupur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
E E, RW division, Gunupur
₹35,399
Yes
1 Feb 2021
9 Oct 2020
20 Oct 2020
9 Oct 2020
19 Oct 2020
9 Oct 2020
9 Oct 2020 - 19 Oct 2020
eProcurement System Government of Odisha Created By: Saroj Kumar Padhi Created Date/Time: 01-Feb-2021 06:51 PM Tender Title: Maintenance of Hanumantpur to Uapuchi road under Chandrapur block during the year 2020-21. Tender ID: 2020_CERWI_63112_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Gunupur
Name of Work: Repair & Maintenance of Hanumantpur to Uapuchi road under Chandrapur block during the year 2020-21.
Contract No: Bid Identification No: EERWGNP – Online – 05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Siripuram Prasad Rao(GSTN-NA) 3539897.88 -14.99 3009267.19 Thirty Lakh Nine Thousand Two Hundred and Sixty Seven
2.00 JAYLAXMI MUGULI(GSTN-NA) 3539897.88 -14.99 3009267.19 Thirty Lakh Nine Thousand Two Hundred and Sixty Seven
3.00 KADAMBARI DEVI(GSTN-NA) 3539897.88 -14.99 3009267.19 Thirty Lakh Nine Thousand Two Hundred and Sixty Seven
4.00 SANGRAM KESHARI SAHU(GSTN-NA) 3539897.88 -14.99 3009267.19 Thirty Lakh Nine Thousand Two Hundred and Sixty Seven
5.00 RAMA CHANDRA PANDA(GSTN-NA) 3539897.88 -14.99 3009267.19 Thirty Lakh Nine Thousand Two Hundred and Sixty Seven
6.00 BALARAM PANIGRAHI(GSTN-NA) 3539897.88 -14.99 3009267.19 Thirty Lakh Nine Thousand Two Hundred and Sixty Seven
7.00 GAJULA PADMANABH(GSTN-NA) 3539897.88 -14.99 3009267.19 Thirty Lakh Nine Thousand Two Hundred and Sixty Seven
8.00 SIBASIS SAHU(GSTN-NA) 3539897.88 -14.99 3009267.19 Thirty Lakh Nine Thousand Two Hundred and Sixty Seven
9.00 SANTOSH KUMAR RATH(GSTN-NA) 3539897.88 -14.99 3009267.19 Thirty Lakh Nine Thousand Two Hundred and Sixty Seven
10.00 NAKULA KAIBARTA(GSTN-NA) 3539897.88 -14.99 3009267.19 Thirty Lakh Nine Thousand Two Hundred and Sixty Seven
11.00 Janaki Ballabha Sahu(GSTN-NA) 3539897.88 -14.99 3009267.19 Thirty Lakh Nine Thousand Two Hundred and Sixty Seven
12.00 Abani Ranjan Panigrahi(GSTN-NA) 3539897.88 -14.99 3009267.19 Thirty Lakh Nine Thousand Two Hundred and Sixty Seven
13.00 BALAJI PANIGRAHI(GSTN-NA) 3539897.88 -14.99 3009267.19 Thirty Lakh Nine Thousand Two Hundred and Sixty Seven
14.00 KORADA KASIVISWANATH(GSTN-NA) 3539897.88 -14.99 3009267.19 Thirty Lakh Nine Thousand Two Hundred and Sixty Seven
15.00 MINAKHI PRASAD PANIGRAHI(GSTN-NA) 3539897.88 -14.99 3009267.19 Thirty Lakh Nine Thousand Two Hundred and Sixty Seven
16.00 GUNESWAR NAIK(GSTN-NA) 3539897.88 -14.99 3009267.19 Thirty Lakh Nine Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: GUNESWAR NAIK,SANGRAM KESHARI SAHU,SANTOSH KUMAR RATH,RAMA CHANDRA PANDA,BALAJI PANIGRAHI,MINAKHI PRASAD PANIGRAHI,Abani Ranjan Panigrahi,BALARAM PANIGRAHI,GAJULA PADMANABH,Siripuram Prasad Rao,JAYLAXMI MUGULI,KORADA KASIVISWANATH,SIBASIS SAHU,Janaki Ballabha Sahu,KADAMBARI DEVI,NAKULA KAIBARTA(3009267.19)
BOQ Summary Details Tender Title: Maintenance of Hanumantpur to Uapuchi road under Chandrapur block during the year 2020-21. Tender ID: 2020_CERWI_63112_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUNESWAR NAIK 3009267.19 L1
2 SANGRAM KESHARI SAHU 3009267.19 L1
3 SANTOSH KUMAR RATH 3009267.19 L1
4 RAMA CHANDRA PANDA 3009267.19 L1
5 BALAJI PANIGRAHI 3009267.19 L1
6 MINAKHI PRASAD PANIGRAHI 3009267.19 L1
7 Abani Ranjan Panigrahi 3009267.19 L1
8 BALARAM PANIGRAHI 3009267.19 L1
9 GAJULA PADMANABH 3009267.19 L1
10 Siripuram Prasad Rao 3009267.19 L1
11 JAYLAXMI MUGULI 3009267.19 L1
12 KORADA KASIVISWANATH 3009267.19 L1
13 SIBASIS SAHU 3009267.19 L1
14 Janaki Ballabha Sahu 3009267.19 L1
15 KADAMBARI DEVI 3009267.19 L1
16 NAKULA KAIBARTA 3009267.19 L1
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