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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -15.68% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹84,992.55 (0.82%)Admitted-Finance AT ROUTA P O MALAPATNA P S AGUL DIST KENDRAPARA PIN 754215 | KENDRAPARA | ODISHA | 754215 | -14.99% | ₹1.0 Cr+₹84,992.55 (0.82%) | L2 | Admitted-Finance |
| 3 | L2₹1.0 Cr+₹84,992.55 (0.82%)Admitted-Finance | -14.99% | ₹1.0 Cr+₹84,992.55 (0.82%) | L2 | Admitted-Finance |
| 4 | L2₹1.0 Cr+₹84,992.55 (0.82%)Admitted-Finance | -14.99% | ₹1.0 Cr+₹84,992.55 (0.82%) | L2 | Admitted-Finance |
| 5 | L2₹1.0 Cr+₹84,992.55 (0.82%)Admitted-Finance | -14.99% | ₹1.0 Cr+₹84,992.55 (0.82%) | L2 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
3 May 2021, 5:00 pmClosed
SE RW CIRCLE BALASORE
OFFICE OF THE SERW CIRCLE BALASORE
Pkg No.OR-04-PMGSY (PM)-29 of 2021-22
2021_CERWI_67817_10
SE-BLS-NCB-287
National Competitive Bid
Civil Works - Roads
Percentage
90 days
BHADRAK
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
19 May 2021
16 Apr 2021
4 May 2021
16 Apr 2021
3 May 2021
16 Apr 2021
16 Apr 2021 - 28 Apr 2021
eProcurement System Government of Odisha Created By: Prasanna Kumar Sahoo Created Date/Time: 19-May-2021 03:54 PM Tender Title: Pkg No.OR-04-PMGSY (PM)-29 of 2021-22 Tender ID: 2021_CERWI_67817_10
Tender Inviting Authority: Superintending Engineer, R.W. Circle, Balasore
Name of Work: Periodical Maintenance of 5 Years Completed PMGSY Road (A)Jalahari-Bhatana to Joragadia road & (B)T3 to Kumbharia Road for the year 2021-22 Package No.OR-04-PMGSY (PM)-29
Contract No: SE-BLS-NCB-287
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ajit Kumar Das(GSTN-21AJXPD3311K1ZD) 12317761.68 -15.68 10386336.65 One Crore Three Lakh Eighty Six Thousand Three Hundred and Thirty Six
2.00 Nityananda Das(GSTN-21ABXPD2560JIZN) 12317761.68 -9.90 11098303.27 One Crore Ten Lakh Ninty Eight Thousand Three Hundred and Three
3.00 MAHENDRA KUMAR JENA(GSTN-21AMWPJ3229L1ZR) 12317761.68 -6.70 11492471.65 One Crore Fourteen Lakh Ninty Two Thousand Four Hundred and Seventy One
4.00 Ajaya Kumar Lenka(GSTN-21ABGPL8122K1ZS) 12317761.68 -14.99 10471329.20 One Crore Four Lakh Seventy One Thousand Three Hundred and Twenty Nine
5.00 SUKANTA KUMAR DHAL(GSTN-21AORPD9634A1Z8) 12317761.68 -14.99 10471329.20 One Crore Four Lakh Seventy One Thousand Three Hundred and Twenty Nine
6.00 PRADEEP PARIDA(GSTN-21AJBPP1871E1ZN) 12317761.68 -14.99 10471329.20 One Crore Four Lakh Seventy One Thousand Three Hundred and Twenty Nine
7.00 JYOTIRMAYA SWAIN(GSTN-21AFVPS0844N1ZV) 12317761.68 -14.99 10471329.20 One Crore Four Lakh Seventy One Thousand Three Hundred and Twenty Nine
8.00 SAROJ KUMAR JENA(GSTN-NA) 12317761.68 -14.99 10471329.20 One Crore Four Lakh Seventy One Thousand Three Hundred and Twenty Nine
9.00 SUBHRANSU SEKHAR NAYAK(GSTN-NA) 12317761.68 -9.99 11087217.29 One Crore Ten Lakh Eighty Seven Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: Ajit Kumar Das(10386336.65)
BOQ Summary Details Tender Title: Pkg No.OR-04-PMGSY (PM)-29 of 2021-22 Tender ID: 2021_CERWI_67817_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajit Kumar Das 10386336.65 L1
2 SAROJ KUMAR JENA 10471329.20 L2
3 SUKANTA KUMAR DHAL 10471329.20 L2
4 PRADEEP PARIDA 10471329.20 L2
5 JYOTIRMAYA SWAIN 10471329.20 L2
6 Ajaya Kumar Lenka 10471329.20 L2
7 SUBHRANSU SEKHAR NAYAK 11087217.29 L3
8 Nityananda Das 11098303.27 L4
9 MAHENDRA KUMAR JENA 11492471.65 L5
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