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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC | ₹1.4 Cr | 1 | Accepted-AOC Tender finalized through transparent lottery system drawn among L1 group bidders and winner of lottery |
| 2 | 1₹1.4 CrRejected-AOC AT BELTIKIRI SADAR DHENKANAL | ₹1.4 Cr | 1 | Rejected-AOC 0 |
| 3 | 1₹1.4 CrRejected-AOC AT BELTIKIRI SADAR DHENKANAL | ₹1.4 Cr | 1 | Rejected-AOC 0 |
| 4 | 1₹1.4 CrRejected-AOC AT BELTIKIRI SADAR DHENKANAL | DHENKANAL | ODISHA | 759001 | ₹1.4 Cr | 1 | Rejected-AOC 0 |
| 5 | 1₹1.4 CrRejected-AOC AT BELTIKIRI SADAR DHENKANAL | ₹1.4 Cr | 1 | Rejected-AOC 0 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
24 Jul 2023, 5:00 pmClosed
Chief Construction Engineer,R.W.C,Angul
At- Hakimpada Po-Hakimpada District- Angul Pin-759122
OR-09-KNR- Maintenance-01/2023-24
2023_CERWI_90581_7
Maintenance Online-AGL-05/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Kamakhyanagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹1.6 L
Yes
1 Oct 2023
11 Jul 2023
25 Jul 2023
11 Jul 2023
24 Jul 2023
11 Jul 2023
11 Jul 2023 - 21 Jul 2023
eProcurement System Government of Odisha Created By: Baikuntha Nath Sarangi Created Date/Time: 04-Aug-2023 04:26 PM Tender Title: OR-09-KNR- Maintenance-01 Tender ID: 2023_CERWI_90581_7
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Angul
Name of Work: Periodical Maintenance of 5 years completed PMGSY Road namely Road- (a) L-73 (Jangu-Asanbahali) to Khanda Road, (b) Dasipur to Ranibol Road, (c) PWD Road Jaradachhak to Dehuryhata, (d) PWD Road to Pathargarh, (e) Makuakateni Road to Baghua road under Package No.OR-09-KNR-Maint.- 01/2023-24 in the district of Dhenkanal.
Contract No: Bid Identification No.Maintenance Online-AGL-05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NABAKISHORE BHUTIA(GSTN-21ANKPB1849H1ZC) 15922134.116 -14.990 13535406.220 One Crore Thirty Five Lakh Thirty Five Thousand Four Hundred and Six
2.00 M/S SANJAYA KUMAR BINAYAK(GSTN-21ANEPB3940R1Z1) 15922134.116 -14.990 13535406.220 One Crore Thirty Five Lakh Thirty Five Thousand Four Hundred and Six
3.00 CHITA RANJAN MOHANTY(GSTN-21AFUPM2051A1ZY) 15922134.116 -14.990 13535406.220 One Crore Thirty Five Lakh Thirty Five Thousand Four Hundred and Six
4.00 JITEN KUMAR SATPATHY(GSTN-21AFZPS1169Q1ZH) 15922134.116 -14.990 13535406.220 One Crore Thirty Five Lakh Thirty Five Thousand Four Hundred and Six
5.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 15922134.116 -14.990 13535406.220 One Crore Thirty Five Lakh Thirty Five Thousand Four Hundred and Six
6.00 Ratnakar Rout(GSTN-21AFTPR1982E1Z8) 15922134.116 -14.990 13535406.220 One Crore Thirty Five Lakh Thirty Five Thousand Four Hundred and Six
7.00 MANO RANJAN PANI(GSTN-21ANLPP5176E1ZZ) 15922134.116 -14.990 13535406.220 One Crore Thirty Five Lakh Thirty Five Thousand Four Hundred and Six
8.00 SRONIT KUMAR DHAL(GSTN-21CKFPD6156H1ZH) 15922134.116 -14.990 13535406.220 One Crore Thirty Five Lakh Thirty Five Thousand Four Hundred and Six
9.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 15922134.116 -14.990 13535406.220 One Crore Thirty Five Lakh Thirty Five Thousand Four Hundred and Six
10.00 SAROJ KUMAR ROUL(GSTN-21AGGPR8145PIZV) 15922134.116 -14.990 13535406.220 One Crore Thirty Five Lakh Thirty Five Thousand Four Hundred and Six
11.00 SANTOSH KUMAR BISWAL(GSTN-21AOTPB6908D1Z7) 15922134.116 -14.990 13535406.220 One Crore Thirty Five Lakh Thirty Five Thousand Four Hundred and Six
Lowest Amount Quoted BY: NABAKISHORE BHUTIA,M/S SANJAYA KUMAR BINAYAK,CHITA RANJAN MOHANTY,JITEN KUMAR SATPATHY,MANAS RANJAN ROUT,Ratnakar Rout,MANO RANJAN PANI,SRONIT KUMAR DHAL,Prativa Sahoo,SAROJ KUMAR ROUL,SANTOSH KUMAR BISWAL(13535406.220)
BOQ Summary Details Tender Title: OR-09-KNR- Maintenance-01 Tender ID: 2023_CERWI_90581_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABAKISHORE BHUTIA 13535406.220 L1
2 M/S SANJAYA KUMAR BINAYAK 13535406.220 L1
3 CHITA RANJAN MOHANTY 13535406.220 L1
4 JITEN KUMAR SATPATHY 13535406.220 L1
5 MANAS RANJAN ROUT 13535406.220 L1
6 Ratnakar Rout 13535406.220 L1
7 MANO RANJAN PANI 13535406.220 L1
8 SRONIT KUMAR DHAL 13535406.220 L1
9 Prativa Sahoo 13535406.220 L1
10 SAROJ KUMAR ROUL 13535406.220 L1
11 SANTOSH KUMAR BISWAL 13535406.220 L1
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