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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC agmt drawn |
| 2 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Unsuccessful bidder EMD return |
| 3 | L1₹1.0 CrRejected-Finance GUNUPUR PO DHARMADASPUR DIST CUTTACK | GUNUPUR | CUTTACK | ODISHA | ₹1.0 Cr | L1 | Rejected-Finance Unsuccessful bidder EMD return |
| 4 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Unsuccessful bidder EMD return |
| 5 | L2₹1.1 Cr+₹5.9 L (5.88%)Rejected-Finance AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | ₹1.1 Cr+₹5.9 L (5.88%) | L2 | Rejected-Finance Unsuccessful bidder EMD return |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
14 Aug 2023, 5:00 pmClosed
Chief Construction Engineer RWC CTC
Chief Construction Engineer at potapokhari po Nayabazar cuttack
MAINTENANCE WORK
2023_CERWI_91298_7
TENDER ONLINE RWC 13-23
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Cuttack
Please refer Tender documents
4 documents required · 4 mandatory
₹10,000
₹1.2 L
Yes
18 Nov 2023
27 Jul 2023
16 Aug 2023
27 Jul 2023
14 Aug 2023
27 Jul 2023
27 Jul 2023 - 13 Aug 2023
eProcurement System Government of Odisha Created By: Ajay Kumar Behera Created Date/Time: 02-Sep-2023 06:37 PM Tender Title: OR 07 PM 56 Tender ID: 2023_CERWI_91298_7
Tender Inviting Authority :- Chief Construction Engineer , Rural Works Circle ,Cuttack
Name of Work :- Periodical Maintenance to 5 Year Completed PMGSY Road OR-07-188( Mulubasanta - Banaguria) Under Periodical Maintenance Package No. OR-07-PM-56 in the District of Cuttack for the year 2023-24
Contract No: Tender On Line RWC 13-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI RABINDRA KUMAR SAHOO(GSTN-21AGAPS4210J1ZU) 11829798.38 -14.99 10056511.61 One Crore Fifty Six Thousand Five Hundred and Eleven
2.00 PRADYUMNA KUMAR DAS(GSTN-21AMGPD9725P1ZS) 11829798.38 -14.99 10056511.61 One Crore Fifty Six Thousand Five Hundred and Eleven
3.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 11829798.38 -14.99 10056511.61 One Crore Fifty Six Thousand Five Hundred and Eleven
4.00 Prasanta Kumar Behera(GSTN-21APQPB9658E1ZT) 11829798.38 -9.99 10648001.53 One Crore Six Lakh Fourty Eight Thousand One
5.00 Rajesh Kumar Sahoo(GSTN-NA) 11829798.38 -14.99 10056511.61 One Crore Fifty Six Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: SRI RABINDRA KUMAR SAHOO,Rajesh Kumar Sahoo,PRADYUMNA KUMAR DAS,GOUTTAM MALLIK(10056511.61)
BOQ Summary Details Tender Title: OR 07 PM 56 Tender ID: 2023_CERWI_91298_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI RABINDRA KUMAR SAHOO 10056511.61 L1
2 Rajesh Kumar Sahoo 10056511.61 L1
3 PRADYUMNA KUMAR DAS 10056511.61 L1
4 GOUTTAM MALLIK 10056511.61 L1
5 Prasanta Kumar Behera 10648001.53 L2
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