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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance AT ARPATA KHUNTA DIST MAYURBHANJ PIN 757083 | KHUNTA | MAYURBHANJ | ODISHA | 757083 | -14.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.2 CrAdmitted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | -14.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.2 CrAdmitted-Finance | -14.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.2 CrAdmitted-Finance | -14.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 5 | L2₹1.2 Cr+₹6.9 L (5.88%)Admitted-Finance | -9.99% | ₹1.2 Cr+₹6.9 L (5.88%) | L2 | Admitted-Finance |
Tender Value
₹1.4 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)-05 of 2021-22
2021_CERWI_67817_23
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
5 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: 05-Jun-2021 01:01 PM Tender Title: Pkg No.OR-02-PMGSY (PM)-05 of 2021-22 Tender ID: 2021_CERWI_67817_23
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: Periodical Maintenance of 5years completed PMGSY road A) R.D. road - Hatimunda road , B)PWD road - Kendukhunta road , C)PWD road to Rigidi road , D) PWD road to Singri, E) PWD road (Rissia) to Bhaliaposi road , F) PWD road to Baragadi road , G) Telipal to Isandi road ,H) PWD road to Jamudihi for the year 2021-22 Package No.OR-02-PMGSY(PM)-05
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 SUDHIR KUMAR MOHALIK(GSTN-21APZPM2706H1ZS) 13794783.14 -9.50 12484278.74 One Crore Twenty Four Lakh Eighty Four Thousand Two Hundred and Seventy Eight
2.00 SUBASINI KHUNTIA(GSTN-21AJRPK1242L1Z8) 13794783.14 -14.99 11726945.15 One Crore Seventeen Lakh Twenty Six Thousand Nine Hundred and Fourty Five
3.00 SRI BANSHIDHAR PANDA(GSTN-21ALDPP8389B1Z4) 13794783.14 -14.99 11726945.15 One Crore Seventeen Lakh Twenty Six Thousand Nine Hundred and Fourty Five
4.00 SANJEEB KUMAR NAYAK(GSTN-21AEBPN2825F1Z2) 13794783.14 -14.99 11726945.15 One Crore Seventeen Lakh Twenty Six Thousand Nine Hundred and Fourty Five
5.00 Sujat Kumar Mandal(GSTN-21ALGPM0107M1ZH) 13794783.14 -14.99 11726945.15 One Crore Seventeen Lakh Twenty Six Thousand Nine Hundred and Fourty Five
6.00 ALEKH MALIK(GSTN-21BGOPM4931P2ZW) 13794783.14 -9.99 12416684.30 One Crore Twenty Four Lakh Sixteen Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: SUBASINI KHUNTIA,SRI BANSHIDHAR PANDA,SANJEEB KUMAR NAYAK,Sujat Kumar Mandal(11726945.15)
BOQ Summary Details Tender Title: Pkg No.OR-02-PMGSY (PM)-05 of 2021-22 Tender ID: 2021_CERWI_67817_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBASINI KHUNTIA 11726945.15 L1
2 SRI BANSHIDHAR PANDA 11726945.15 L1
3 SANJEEB KUMAR NAYAK 11726945.15 L1
4 Sujat Kumar Mandal 11726945.15 L1
5 ALEKH MALIK 12416684.30 L2
6 SUDHIR KUMAR MOHALIK 12484278.74 L3
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