Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance AT WARD NO 4 PO BELPAHAR DIST JHARSUGUDA ODISHA | BELPAHAR | JHARSUGUDA | ODISHA | -14.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.1 CrAdmitted-Finance AT PO SUBDEGA DIST SUNDARGARH | SUNDARGARH | ODISHA | -14.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 3 | L2₹1.2 Cr+₹6.7 L (5.88%)Admitted-Finance AT DULESARA PO SULAHI LAIKERA DIST JHARSUGUDA | JHARSUGUDA | ODISHA | -9.99% | ₹1.2 Cr+₹6.7 L (5.88%) | L2 | Admitted-Finance |
| 4 | L3₹1.2 Cr+₹11.0 L (9.73%)Admitted-Finance AT PO BAURIMUNDA PS SADAR SUNDARGARH DIST SUNDARGARH | BAURIMUNDA | SUNDARGARH | ODISHA | -6.72% | ₹1.2 Cr+₹11.0 L (9.73%) | L3 | Admitted-Finance |
| 5 | L4₹1.2 Cr+₹11.3 L (9.98%)Admitted-Finance | -6.51% | ₹1.2 Cr+₹11.3 L (9.98%) | L4 | Admitted-Finance |
Tender Value
₹1.3 Cr
Closing Date
30 Jun 2021, 3:00 pmClosed
S.E, R.W Circle, Sundargarh
Rural Works Circle, Sundargarh At/Po- Sankara Dist-Sundargarh Pin-770020
OR-30-Main-02 / SNG
2021_CERWI_68126_2
RWSESNG-01 OF 2021-22
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Sundargarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
17 Aug 2021
30 Apr 2021
5 Jul 2021
30 Apr 2021
30 Jun 2021
30 Apr 2021
30 Apr 2021 - 29 Jun 2021
eProcurement System Government of Odisha Created By: Biswanath Sethy Created Date/Time: 17-Aug-2021 01:14 PM Tender Title: OR-30-Main-02 / SNG Tender ID: 2021_CERWI_68126_2
Tender Inviting Authority: Superintending Engineer, Rural Works Circle, Sundargarh
Name of Work: OR-30-Main-02 / SNG (Road A - RD road to Kalobahal, Road B - L-43 to Pandripani, Road C - Mangenmati to Budabahal, Road D-R.D Road to Kepse, Road E- R.D Road to Dhaurada, Road F-Mahikani to Jhargaon )
Contract No:online- RWSESNG-01 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GULTHU MUNDA(GSTN-21CLTPM7838J1ZG) 13322220.10 -6.51 12454943.57 One Crore Twenty Four Lakh Fifty Four Thousand Nine Hundred and Fourty Three
2.00 M/s ANUP ROY(GSTN-21AEBPR7312F1ZY) 13322220.10 -14.99 11325219.31 One Crore Thirteen Lakh Twenty Five Thousand Two Hundred and Ninteen
3.00 RANJEET KUMAR BARUA(GSTN-21AJVPB5807G1ZD) 13322220.10 -14.99 11325219.31 One Crore Thirteen Lakh Twenty Five Thousand Two Hundred and Ninteen
4.00 BIKASH CHANDRA RAO(GSTN-NA) 13322220.10 -6.72 12426966.91 One Crore Twenty Four Lakh Twenty Six Thousand Nine Hundred and Sixty Six
5.00 PRAHALLAD MAJHI(GSTN-NA) 13322220.10 -9.99 11991330.31 One Crore Ninteen Lakh Ninty One Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: M/s ANUP ROY,RANJEET KUMAR BARUA(11325219.31)
BOQ Summary Details Tender Title: OR-30-Main-02 / SNG Tender ID: 2021_CERWI_68126_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ANUP ROY 11325219.31 L1
2 RANJEET KUMAR BARUA 11325219.31 L1
3 PRAHALLAD MAJHI 11991330.31 L2
4 BIKASH CHANDRA RAO 12426966.91 L3
5 GULTHU MUNDA 12454943.57 L4
stage.html
html • 0.03 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.13 MB
Tendernotice_2.pdf
PDF • 1.19 MB
BOQ_352369.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .