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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.4 CrAccepted-AOC | ₹1.4 Cr | 1st | Accepted-AOC 1st Lowest |
| 2 | 1st₹1.4 CrRejected-AOC AT PO NUAPADA PS K NUAGAN DIST GANJAM ODISHA PIN 761011 | GANJAM | ODISHA | 761011 | ₹1.4 Cr | 1st | Rejected-AOC 1st Lowest |
| 3 | 1st₹1.4 CrRejected-AOC | ₹1.4 Cr | 1st | Rejected-AOC 1st Lowest |
| 4 | 1st₹1.4 CrRejected-AOC | ₹1.4 Cr | 1st | Rejected-AOC 1st Lowest |
| 5 | 1st₹1.4 CrRejected-AOC | ₹1.4 Cr | 1st | Rejected-AOC 1st Lowest |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
29 Oct 2020, 3:00 pmClosed
Superintending Engineer, R.W.Circle, BAM
O/O SE, RWC, BAM Near Income Tax Office Ambapua-11
OD/GM-II/05/2020-21
2020_CERWI_63395_25
Online Tender/09-2020-21/BPR
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Ganjam
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹1.7 L
Yes
24 Jan 2021
20 Oct 2020
2 Nov 2020
20 Oct 2020
29 Oct 2020
20 Oct 2020
20 Oct 2020 - 27 Oct 2020
eProcurement System Government of Odisha Created By: Jayanti Panda Created Date/Time: 21-Nov-2020 10:47 AM Tender Title: OD/GM-II/05/2020-21 Tender ID: 2020_CERWI_63395_25
Tender Inviting Authority: Superintending Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (i) PWD road to Kumbhajhari [OR-11-165], (ii) Ankushpur Mahughara [OR-11-45(A)] (iii) Dengapadar PWD road to Baunsiapalli [OR-11-24], (iv) PWD road to Lanka [OR-11-147] & (v) PWD road to Gundra [OR-11-61(A)]
Contract No: Online Tender/09-2020-21/BPR Package No:- OD/GM-II/05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Brundabana Naik(GSTN-NA) 16569036.08 -14.99 14085337.57 One Crore Fourty Lakh Eighty Five Thousand Three Hundred and Thirty Seven
2.00 Jagabandhu Patro(GSTN-NA) 16569036.08 -14.99 14085337.57 One Crore Fourty Lakh Eighty Five Thousand Three Hundred and Thirty Seven
3.00 Natabar Behera(GSTN-NA) 16569036.08 -14.99 14085337.57 One Crore Fourty Lakh Eighty Five Thousand Three Hundred and Thirty Seven
4.00 Niranjan Behera(GSTN-NA) 16569036.08 -14.99 14085337.57 One Crore Fourty Lakh Eighty Five Thousand Three Hundred and Thirty Seven
5.00 M/s GEETA LAXMI CONSTRUCTIONS(GSTN-NA) 16569036.08 -14.99 14085337.57 One Crore Fourty Lakh Eighty Five Thousand Three Hundred and Thirty Seven
6.00 B LAXMI NARYANA(GSTN-NA) 16569036.08 -14.99 14085337.57 One Crore Fourty Lakh Eighty Five Thousand Three Hundred and Thirty Seven
7.00 Prasanta Kumar Sahu(GSTN-NA) 16569036.08 -14.99 14085337.57 One Crore Fourty Lakh Eighty Five Thousand Three Hundred and Thirty Seven
8.00 Nilachala Sahu(GSTN-NA) 16569036.08 -11.11 14728216.17 One Crore Fourty Seven Lakh Twenty Eight Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: M/s GEETA LAXMI CONSTRUCTIONS,Prasanta Kumar Sahu,Natabar Behera,Niranjan Behera,Brundabana Naik,B LAXMI NARYANA,Jagabandhu Patro(14085337.57)
BOQ Summary Details Tender Title: OD/GM-II/05/2020-21 Tender ID: 2020_CERWI_63395_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jagabandhu Patro 14085337.57 L1
2 M/s GEETA LAXMI CONSTRUCTIONS 14085337.57 L1
3 Prasanta Kumar Sahu 14085337.57 L1
4 Natabar Behera 14085337.57 L1
5 Niranjan Behera 14085337.57 L1
6 Brundabana Naik 14085337.57 L1
7 B LAXMI NARYANA 14085337.57 L1
8 Nilachala Sahu 14728216.17 L2
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