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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 0₹1.1 CrAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | ₹1.1 Cr | 0 | Accepted-AOC Tender finalized through transparent lottery system drawn among L1 group bidders and winner of lottery |
| 2 | 0Rejected-AOC | - | 0 | Rejected-AOC Not win the lottery |
| 3 | 0Rejected-AOC | - | 0 | Rejected-AOC Not win the lottery |
| 4 | 0Rejected-AOC VILLAGE DHAURAPALI P O P S KISHORENAGAR DIST ANGUL PIN 759122 | ANGUL | ANGUL | ODISHA | 759122 | - | 0 | Rejected-AOC Not win the lottery |
| 5 | 0Rejected-AOC | - | 0 | Rejected-AOC Not win the lottery |
Tender Value
Refer Docs
Closing Date
8 Jun 2021, 5:30 pmClosed
S.E,N.C,R.W,Angul
At-Hakimpada Po-Hakimpada Dist- Angul
OR-01-AGL-Maintenance-04/2021-22
2021_CERWI_68037_11
Maint.-Online-AGL-02/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Angul
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
18 Oct 2021
28 Apr 2021
9 Jun 2021
28 Apr 2021
8 Jun 2021
28 Apr 2021
28 Apr 2021 - 5 May 2021
eProcurement System Government of Odisha Created By: Ramiya Kumar Panda Created Date/Time: 15-Jul-2021 04:31 PM Tender Title: OR-01-AGL-Maint.- 04/2021-22 Tender ID: 2021_CERWI_68037_11
Tender Inviting Authority: Superintending Engineer, Northern Circle,Rural Works,Angul
Name of Work: Road 01: Siarimalia to Badbagadari, Road -02:- R.D. Road Khajurikhaman to Siarimalia,Road -03:- Badbagdhari Chhak to Sanabagdhari road under Package No.OR-01-AGL-Maintenance-04/2021-22.
Contract No: Bid Identification No. Maintenance Online-AGL-02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 11781760.480 -14.990 10015674.580 One Crore Fifteen Thousand Six Hundred and Seventy Four
2.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 11781760.480 -14.990 10015674.580 One Crore Fifteen Thousand Six Hundred and Seventy Four
3.00 SANJEEV KUMAR SINGH(GSTN-21ASBPS0093E1Z6) 11781760.480 -14.990 10015674.580 One Crore Fifteen Thousand Six Hundred and Seventy Four
4.00 BIRENDRA SAHOO(GSTN-21BSFPS2389C1ZU) 11781760.480 -14.990 10015674.580 One Crore Fifteen Thousand Six Hundred and Seventy Four
5.00 BHUBAN BEHERA(GSTN-21AHGPB7131G1Z0) 11781760.480 -14.990 10015674.580 One Crore Fifteen Thousand Six Hundred and Seventy Four
6.00 TUSHAR KANTI PRADHAN(GSTN-21ABDPP5994Q3ZV) 11781760.480 -9.990 10604762.610 One Crore Six Lakh Four Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: MANAS RANJAN ROUT,MOTIRANJAN SAHOO,SANJEEV KUMAR SINGH,BIRENDRA SAHOO,BHUBAN BEHERA(10015674.580)
BOQ Summary Details Tender Title: OR-01-AGL-Maint.- 04/2021-22 Tender ID: 2021_CERWI_68037_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN ROUT 10015674.580 L1
2 MOTIRANJAN SAHOO 10015674.580 L1
3 SANJEEV KUMAR SINGH 10015674.580 L1
4 BIRENDRA SAHOO 10015674.580 L1
5 BHUBAN BEHERA 10015674.580 L1
6 TUSHAR KANTI PRADHAN 10604762.610 L2
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