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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1st | Accepted-AOC Agmt drawn |
| 2 | 1st₹1.1 CrRejected-Finance | ₹1.1 Cr | 1st | Rejected-Finance Unsuccessful bidder |
| 3 | 1st₹1.1 CrRejected-Finance AT BUILDING NO 8 NEAR PURIGHAT POLICE STATION WARD 28 PO TELENGA BAZAR CUTTACK MC PS PURIGHAT DIST CUTTACK PIN 753009 | CUTTACK | CUTTACK | ODISHA | 753009 | ₹1.1 Cr | 1st | Rejected-Finance Unsuccessful bidder |
| 4 | 2nd₹1.1 Cr+₹6.3 L (5.88%)Rejected-Finance AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | ₹1.1 Cr+₹6.3 L (5.88%) | 2nd | Rejected-Finance Unsuccessful bidder |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
14 Aug 2023, 5:00 pmClosed
Chief Construction Engineer RWC CTC
Chief Construction Engineer at potapokhari po Nayabazar cuttack
MAINTENANCE WORK
2023_CERWI_91298_2
TENDER ONLINE RWC 13-23
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Cuttack
Please refer Tender documents
4 documents required · 4 mandatory
₹10,000
₹1.3 L
Yes
16 Dec 2023
27 Jul 2023
16 Aug 2023
27 Jul 2023
14 Aug 2023
27 Jul 2023
27 Jul 2023 - 13 Aug 2023
eProcurement System Government of Odisha Created By: Ajay Kumar Behera Created Date/Time: 02-Sep-2023 06:47 PM Tender Title: OR 07 PM 50 Tender ID: 2023_CERWI_91298_2
Tender Inviting Authority :- Chief Construction Engineer , Rural Works , Circle Cuttack
Name of Work :- Periodical Maintenance to 5 Year Completed PMGSY Road OR-07-34 (Brahmanabati–Rahamba, OR-07-75C(Salei - Kantapadasasan.),OR-07-75B (Madhab-Sarana.),Under Periodical Maintenance Package No. OR-07-PM-50 in the District of Cuttack for the year 2021-22
Contract No: Tender On Line RWC 13-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 12652094.75 -14.99 10755545.74 One Crore Seven Lakh Fifty Five Thousand Five Hundred and Fourty Five
2.00 BICHITRA KUMAR JENA(GSTN-21ADLPJ9896R1ZG) 12652094.75 -14.99 10755545.74 One Crore Seven Lakh Fifty Five Thousand Five Hundred and Fourty Five
3.00 Prasanta Kumar Behera(GSTN-21APQPB9658E1ZT) 12652094.75 -9.99 11388150.48 One Crore Thirteen Lakh Eighty Eight Thousand One Hundred and Fifty
4.00 SIBU KANUNGO(GSTN-NA) 12652094.75 -14.99 10755545.74 One Crore Seven Lakh Fifty Five Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: CHANDAN KUMAR PAIKARAY,SIBU KANUNGO,BICHITRA KUMAR JENA(10755545.74)
BOQ Summary Details Tender Title: OR 07 PM 50 Tender ID: 2023_CERWI_91298_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN KUMAR PAIKARAY 10755545.74 L1
2 SIBU KANUNGO 10755545.74 L1
3 BICHITRA KUMAR JENA 10755545.74 L1
4 Prasanta Kumar Behera 11388150.48 L2
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