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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹89.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹92.1 L+₹2.3 L (2.55%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹95.0 L+₹5.3 L (5.85%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L3₹95.0 L+₹5.3 L (5.85%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹96.1 L+₹6.4 L (7.10%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹1.1 Cr
Closing Date
3 May 2021, 5:00 pmClosed
SE RW CIRCLE BALASORE
OFFICE OF THE SERW CIRCLE BALASORE
Pkg No.OR-04-PMGSY (PM)-20 of 2021-22
2021_CERWI_67817_1
SE-BLS-NCB-287
National Competitive Bid
Civil Works - Roads
Percentage
90 days
BHADRAK
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
20 May 2021
15 Apr 2021
4 May 2021
15 Apr 2021
3 May 2021
15 Apr 2021
15 Apr 2021 - 28 Apr 2021
eProcurement System Government of Odisha Created By: Prasanna Kumar Sahoo Created Date/Time: 19-May-2021 05:19 PM Tender Title: Pkg No.OR-04-PMGSY (PM)-20 of 2021-22 Tender ID: 2021_CERWI_67817_1
Tender Inviting Authority: Executive Engineer, Rural Works Division,Bhadrak.
Name of Work: Periodical Maintenance work of 5 years completed PMGSY road (a) PWD road to Naripur , (b) RD road to Routraigadia & (c ) PWD road to Bisalyakana for the year 2021-22 Package No.OR-04-PMGSY (PM)-20.
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 SUBRAT KUMAR SAMAL(GSTN-21CHHPS9980B1Z5) 10216954.41 -12.14 8976616.15 Eighty Nine Lakh Seventy Six Thousand Six Hundred and Sixteen
2.00 KSHIRODA KUMAR DAS(GSTN-21AHVPD8220B1ZT) 10216954.41 -4.99 9707128.39 Ninty Seven Lakh Seven Thousand One Hundred and Twenty Eight
3.00 Lambodhar Sankhua(GSTN-21AHJPS7908P1ZO) 10216954.41 -9.90 9205475.92 Ninty Two Lakh Five Thousand Four Hundred and Seventy Five
4.00 Ajaya Kumar Ghadei(GSTN-21AGMPG9978R1ZD) 10216954.41 -4.90 9716323.64 Ninty Seven Lakh Sixteen Thousand Three Hundred and Twenty Three
5.00 Prashanta Kumar Panda(GSTN-21AHBPP0284H1ZP) 10216954.41 -7.00 9501767.60 Ninty Five Lakh One Thousand Seven Hundred and Sixty Seven
6.00 JYOTIRMAYA SWAIN(GSTN-21AFVPS0844N1ZV) 10216954.41 -5.90 9614154.10 Ninty Six Lakh Fourteen Thousand One Hundred and Fifty Four
7.00 MAHENDRA KUMAR JENA(GSTN-21AMWPJ3229L1ZR) 10216954.41 -7.00 9501767.60 Ninty Five Lakh One Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: SUBRAT KUMAR SAMAL(8976616.15)
BOQ Summary Details Tender Title: Pkg No.OR-04-PMGSY (PM)-20 of 2021-22 Tender ID: 2021_CERWI_67817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRAT KUMAR SAMAL 8976616.15 L1
2 Lambodhar Sankhua 9205475.92 L2
3 MAHENDRA KUMAR JENA 9501767.60 L3
4 Prashanta Kumar Panda 9501767.60 L3
5 JYOTIRMAYA SWAIN 9614154.10 L4
6 KSHIRODA KUMAR DAS 9707128.39 L5
7 Ajaya Kumar Ghadei 9716323.64 L6
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