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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | -9.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹19.8 L (15.0%)Admitted-Finance | +3.50% | ₹1.5 Cr+₹19.8 L (15.0%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹22.0 L (16.6%)Admitted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | +4.99% | ₹1.5 Cr+₹22.0 L (16.6%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | - | - | - | Rejected-Technical DUE TO INSUFFICIENT SIMILAR NATURE OF WORK |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
25 Sept 2023, 5:00 pmClosed
CCE R.W.CIRCLE,BALASORE
O/O THE CCE R.W.CIRCLE,BALASORE
Periodical maintenance of 5years completed PMGSY Package No.OR-02-PMGSY (PM)- 19 for the year 2023-24
2023_CERWI_94604_3
CCE-BLS-NCB-38 OF 2023-24
National Competitive Bid
Civil Works - Roads
Percentage
BHADRAK
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Yes
₹1.5 L
Yes
18 Oct 2023
20 Sept 2023
26 Sept 2023
20 Sept 2023
25 Sept 2023
20 Sept 2023
20 Sept 2023 - 22 Sept 2023
eProcurement System Government of Odisha Created By: N V Harihar Rao Created Date/Time: 06-Oct-2023 06:51 PM Tender Title: Periodical maintenance of 5years completed PMGSY Package No.OR-02-PMGSY (PM)- 19 for the year 2023-24 Tender ID: 2023_CERWI_94604_3
Tender Inviting Authority: Chief Constuction Engineer, R.W. Circle, Balasore
Name of Work: Periodical maintenance of 5years completed PMGSY road (A) Dhamnagar to Chunida (Chudakuti) B) PWD Road to Dinajpur C) PWD Road to Torabantia D) PWD Road to Anandapur E) RD Road to Kantidola (Kuturia) for the year 2023-24 Package No.OR-04-PMGSY (PM)- 19
Contract No: CCE-BLS-NCB-38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 14679985.75 4.99 15412517.04 One Crore Fifty Four Lakh Tweleve Thousand Five Hundred and Seventeen
2.00 RAJESH KUMAR NATH(GSTN-NA) 14679985.75 -9.99 13213455.17 One Crore Thirty Two Lakh Thirteen Thousand Four Hundred and Fifty Five
3.00 Binay Kumar Tarai(GSTN-NA) 14679985.75 3.50 15193785.25 One Crore Fifty One Lakh Ninty Three Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: RAJESH KUMAR NATH(13213455.17)
BOQ Summary Details Tender Title: Periodical maintenance of 5years completed PMGSY Package No.OR-02-PMGSY (PM)- 19 for the year 2023-24 Tender ID: 2023_CERWI_94604_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR NATH 13213455.17 L1
2 Binay Kumar Tarai 15193785.25 L2
3 M/S SIDHARTH KUMAR SAMAL 15412517.04 L3
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