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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.2 CrAccepted-AOC | ₹2.2 Cr | 1st | Accepted-AOC successful bidder after Lottery system |
| 2 | 1st₹2.2 CrRejected-AOC | ₹2.2 Cr | 1st | Rejected-AOC 1st Lowest |
| 3 | 1st₹2.2 CrRejected-AOC | ₹2.2 Cr | 1st | Rejected-AOC 1st Lowest |
| 4 | 1st₹2.2 CrRejected-AOC | ₹2.2 Cr | 1st | Rejected-AOC 1st Lowest |
| 5 | 1st₹2.2 CrRejected-AOC | ₹2.2 Cr | 1st | Rejected-AOC 1st Lowest |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 L
Closing Date
3 Aug 2023, 3:00 pmClosed
Chief Construction Engineer, R.W.Circle, BAM
O/O Chief Construction Engineer, RWC, BAM Near Income Tax Office Ambapua-11
OD/GPT/04/2023-24
2023_CERWI_91358_10
Online Tender/17-2023-24/BPR
Open Tender
Civil Works - Roads
Percentage
120 days
Gajapati
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.5 L
Yes
6 Oct 2023
27 Jul 2023
4 Aug 2023
27 Jul 2023
3 Aug 2023
27 Jul 2023
27 Jul 2023 - 1 Aug 2023
eProcurement System Government of Odisha Created By: Chittaranjan Swain Created Date/Time: 18-Aug-2023 11:01 AM Tender Title: OD/GPT/04/2023-24 Tender ID: 2023_CERWI_91358_10
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (i) Serango to Ajayagada ROAD (OR-10-20), (ii) PWD road to Angada Upto Bantalada (OR-10-80) (iii) PS road to Tamaigojang road (OR-10-143), (iv) Gira to Gangapur Road (OR-10-148) (v) RD road to Aranda (OR-10-160)
Contract No: Online Tender/17-2023-24/BPR Package No:- OD/GPT/04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prasanta Kumar Sahu(GSTN-21FMXPS9975N1ZJ) 25412040.95 -14.99 21602776.01 Two Crore Sixteen Lakh Two Thousand Seven Hundred and Seventy Six
2.00 M/S S. KARUNAKAR RAO(GSTN-21ARQPR5978M1ZT) 25412040.95 -14.99 21602776.01 Two Crore Sixteen Lakh Two Thousand Seven Hundred and Seventy Six
3.00 CHITA RANJAN PRADHAN(GSTN-21ANPPP0850C1ZN) 25412040.95 -14.99 21602776.01 Two Crore Sixteen Lakh Two Thousand Seven Hundred and Seventy Six
4.00 Shibananda Naik(GSTN-21AXZPN5766C1Z3) 25412040.95 -14.99 21602776.01 Two Crore Sixteen Lakh Two Thousand Seven Hundred and Seventy Six
5.00 Sanjeev Kumar Devata(GSTN-21AECPD7209Q1ZK) 25412040.95 -14.99 21602776.01 Two Crore Sixteen Lakh Two Thousand Seven Hundred and Seventy Six
6.00 KISHOR CHANDRA SIBALA(GSTN-21CKRPS2902Q1ZL) 25412040.95 -14.99 21602776.01 Two Crore Sixteen Lakh Two Thousand Seven Hundred and Seventy Six
7.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 25412040.95 -14.99 21602776.01 Two Crore Sixteen Lakh Two Thousand Seven Hundred and Seventy Six
8.00 RAMAKANTA NAIDU NAKA(GSTN-21ALOPN6093K1ZN) 25412040.95 -14.99 21602776.01 Two Crore Sixteen Lakh Two Thousand Seven Hundred and Seventy Six
9.00 M/S ADHIKARI BROS CONSTRUCTION(GSTN-NA) 25412040.95 -14.99 21602776.01 Two Crore Sixteen Lakh Two Thousand Seven Hundred and Seventy Six
10.00 P VARA PRASAD(GSTN-NA) 25412040.95 -14.99 21602776.01 Two Crore Sixteen Lakh Two Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: Prasanta Kumar Sahu,M/S ADHIKARI BROS CONSTRUCTION,M/S S. KARUNAKAR RAO,CHITA RANJAN PRADHAN,Shibananda Naik,Sanjeev Kumar Devata,KISHOR CHANDRA SIBALA,ALLAPA AKHIL KUMAR,RAMAKANTA NAIDU NAKA,P VARA PRASAD(21602776.01)
BOQ Summary Details Tender Title: OD/GPT/04/2023-24 Tender ID: 2023_CERWI_91358_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasanta Kumar Sahu 21602776.01 L1
2 M/S ADHIKARI BROS CONSTRUCTION 21602776.01 L1
3 M/S S. KARUNAKAR RAO 21602776.01 L1
4 CHITA RANJAN PRADHAN 21602776.01 L1
5 Shibananda Naik 21602776.01 L1
6 Sanjeev Kumar Devata 21602776.01 L1
7 KISHOR CHANDRA SIBALA 21602776.01 L1
8 ALLAPA AKHIL KUMAR 21602776.01 L1
9 RAMAKANTA NAIDU NAKA 21602776.01 L1
10 P VARA PRASAD 21602776.01 L1
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