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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.3 Cr+₹2.4 L (0.74%)Rejected-AOC | ₹3.3 Cr+₹2.4 L (0.74%) | L2 | Rejected-AOC L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical 1. Improper furnishing of Existing Committement. 2. Furnishing of inadequate machineries. |
Tender Value
₹3.0 Cr
EMD Value
₹3.0 L
Closing Date
5 Oct 2023, 5:00 pmClosed
CCE RWC Baripada
CCE RWC Baripada
Periodical maintenance for PMGSY Package No-PR-KNJ-14 for the year 2023-24 in the District of Mayurbhanj.
2023_CERWI_94635_1
Road Online N.C.B. No-312
National Competitive Bid
Civil Works - Roads
Percentage
90 days
SE RWD Karanjia
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹3.0 L
Yes
8 Dec 2023
21 Sept 2023
6 Oct 2023
21 Sept 2023
5 Oct 2023
21 Sept 2023
21 Sept 2023 - 4 Oct 2023
eProcurement System Government of Odisha Created By: Ashwani Pradhan Created Date/Time: 20-Oct-2023 03:57 PM Tender Title: Periodical maintenance for PMGSY Package No-PR-KNJ-14 for the year 2023-24 in the District of Mayurbhanj. Tender ID: 2023_CERWI_94635_1
Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER RURAL WORKS CIRCLE, BARIPADA
Name of Work: Name of Work: Periodical maintenance for PMGSY Package No.- (A) SH-50 to Sunajudia Road (Pkg No.- OR-21-ADB-17), (B) SH-50 to Gargadia (Pkg No.- OR-21-ADB-18), (C) SH-50 to Banpokharia Road (Pkg.No.- OR-21-ADB-19), (D) RD Road to Majhigaon (Pkg.No.- OR-21-ADB-10), (E) Rayan to Pandubadi (Pkg.No.- OR-21-ADB-12), (F) Rayan to Ramharipur (Pkg.No.- OR-21-ADB-13), (G) Golamundakata to Kanchinda road (Pkg.No.- OR-21--515) for the year 2023-24 under Package No-PR-KNJ-14.
Contract No: NCB NO-312
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI LINGARAJ PADHI(GSTN-21AHCPP5641D1ZT) 30458799.88 9.30 33291468.27 Three Crore Thirty Two Lakh Ninty One Thousand Four Hundred and Sixty Eight
2.00 TARUN MOHANTY(GSTN-21AHEPM1852H1ZP) 30458799.88 8.50 33047797.87 Three Crore Thirty Lakh Fourty Seven Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: TARUN MOHANTY(33047797.87)
BOQ Summary Details Tender Title: Periodical maintenance for PMGSY Package No-PR-KNJ-14 for the year 2023-24 in the District of Mayurbhanj. Tender ID: 2023_CERWI_94635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN MOHANTY 33047797.87 L1
2 SRI LINGARAJ PADHI 33291468.27 L2
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