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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -14.99% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.0 CrAdmitted-Finance AT KHIRANGA PO MONDRUKULA PS BASTA DIST BALASORE PIN 756029 | BALASORE | BALASORE | ODISHA | 756029 | -14.99% | ₹1.0 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.0 CrAdmitted-Finance | -14.99% | ₹1.0 Cr | L1 | Admitted-Finance |
| 4 | L2₹1.1 Cr+₹6.1 L (5.88%)Admitted-Finance | -9.99% | ₹1.1 Cr+₹6.1 L (5.88%) | L2 | Admitted-Finance |
| 5 | L2₹1.1 Cr+₹6.1 L (5.88%)Admitted-Finance | -9.99% | ₹1.1 Cr+₹6.1 L (5.88%) | 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-02-PMGSY (PM)-03 of 2021-22
2021_CERWI_67817_21
SE-BLS-NCB-287
National Competitive Bid
Civil Works - Roads
Percentage
90 days
BALASORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
7 Jun 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: 07-Jun-2021 10:45 AM Tender Title: Pkg No.OR-02-PMGSY (PM)-03 of 2021-22 Tender ID: 2021_CERWI_67817_21
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: Periodical maintenance of 5 years completed PMGSY Road-A PWD Road (Baliapati) to Agatamala & Road-B- Singla to Karua Road for the year 2021-22 Package No-OR-02-PMGSY-(PM)-03
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 AMIT KUMAR DAS(GSTN-21BCXPD7389F1Z8) 12215174.32 -14.99 10384119.69 One Crore Three Lakh Eighty Four Thousand One Hundred and Ninteen
2.00 Akshaya Kumar Mohanty(GSTN-21CLGPM8720G1Z9) 12215174.32 -14.99 10384119.69 One Crore Three Lakh Eighty Four Thousand One Hundred and Ninteen
3.00 GYANABRATA SAHOO(GSTN-21DVEPS1895B1ZO) 12215174.32 -9.99 10994878.41 One Crore Nine Lakh Ninty Four Thousand Eight Hundred and Seventy Eight
4.00 SUMIT KUMAR BHUYAN(GSTN-21BAMPB3306B1ZO) 12215174.32 -9.99 10994878.41 One Crore Nine Lakh Ninty Four Thousand Eight Hundred and Seventy Eight
5.00 RAJENDRA DAS(GSTN-21BJPPD3317Q1Z2) 12215174.32 -9.99 10994878.41 One Crore Nine Lakh Ninty Four Thousand Eight Hundred and Seventy Eight
6.00 JASHODA NANDA MAHARANA(GSTN-21AQNPM7162Q1Z7) 12215174.32 -14.99 10384119.69 One Crore Three Lakh Eighty Four Thousand One Hundred and Ninteen
7.00 TAPAN KUMAR SAHU(GSTN-21BUUPS4871G1Z4) 12215174.32 -9.99 10994878.41 One Crore Nine Lakh Ninty Four Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: AMIT KUMAR DAS,Akshaya Kumar Mohanty,JASHODA NANDA MAHARANA(10384119.69)
BOQ Summary Details Tender Title: Pkg No.OR-02-PMGSY (PM)-03 of 2021-22 Tender ID: 2021_CERWI_67817_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akshaya Kumar Mohanty 10384119.69 L1
2 JASHODA NANDA MAHARANA 10384119.69 L1
3 AMIT KUMAR DAS 10384119.69 L1
4 TAPAN KUMAR SAHU 10994878.41 L2
5 SUMIT KUMAR BHUYAN 10994878.41 L2
6 GYANABRATA SAHOO 10994878.41 L2
7 RAJENDRA DAS 10994878.41 L2
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