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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance Successful bidder |
| 2 | L1₹1.6 CrRejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹1.6 Cr | L1 | Rejected-Finance Unsuccessful bidder EMD return |
| 3 | L1₹1.6 CrRejected-Finance | ₹1.6 Cr | L1 | Rejected-Finance Unsuccessful bidder EMD return |
| 4 | L2₹1.6 CrSame as L1Rejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | ₹1.6 CrSame as L1 | L2 | Rejected-Finance Unsuccessful bidder EMD return |
| 5 | L2₹1.7 Cr+₹9.2 L (5.88%)Rejected-Finance AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | ₹1.7 Cr+₹9.2 L (5.88%) | L2 | Rejected-Finance Unsuccessful bidder EMD return |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 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_10
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
₹1.8 L
Yes
16 Oct 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 06:26 PM Tender Title: OR 07 PM 29 Tender ID: 2023_CERWI_91298_10
Tender Inviting Authority :- Chief Construction Engineer , Rural Works , Circle Cuttack
Name of Work :- Periodical Maintenance to 5 Year Completed PMGSY Road OR-07-218(PWD Road to Sundaria),OR-07-224 (Sundaria to Belapada),OR-07-ADB-41 (L054 Sunapal to Badabarena(Badakambilo to Chanchania), OR-07-223 (RD Road to Telikambilo Via Aselipur) Under Periodical Maintenance Package No. OR-07-PM-29 in the District of Cuttack for the year 2023-24
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 Sri Sanjeeb Kumar Das(GSTN-21AEOPD4682BIZW) 18436177.52 -14.99 15672594.51 One Crore Fifty Six Lakh Seventy Two Thousand Five Hundred and Ninty Four
2.00 SAHIL KHAN(GSTN-21HKYPK9595K1ZY) 18436177.52 -9.99 16594403.39 One Crore Sixty Five Lakh Ninty Four Thousand Four Hundred and Three
3.00 RAJ KISHORE DALEI(GSTN-21AHOPD7528D1ZN) 18436177.52 -14.99 15672594.51 One Crore Fifty Six Lakh Seventy Two Thousand Five Hundred and Ninty Four
4.00 SURENDRA KUMAR JETHY(GSTN-21ALFPJ2929R1ZT) 18436177.52 -9.99 16594403.39 One Crore Sixty Five Lakh Ninty Four Thousand Four Hundred and Three
5.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 18436177.52 -14.99 15672594.51 One Crore Fifty Six Lakh Seventy Two Thousand Five Hundred and Ninty Four
6.00 Prasanta Kumar Behera(GSTN-21APQPB9658E1ZT) 18436177.52 -9.99 16594403.39 One Crore Sixty Five Lakh Ninty Four Thousand Four Hundred and Three
Lowest Amount Quoted BY: Sri Sanjeeb Kumar Das,RAJ KISHORE DALEI,MANAS RANJAN ROUT(15672594.51)
BOQ Summary Details Tender Title: OR 07 PM 29 Tender ID: 2023_CERWI_91298_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Sanjeeb Kumar Das 15672594.51 L1
2 RAJ KISHORE DALEI 15672594.51 L1
3 MANAS RANJAN ROUT 15672594.51 L1
4 SAHIL KHAN 16594403.39 L2
5 SURENDRA KUMAR JETHY 16594403.39 L2
6 Prasanta Kumar Behera 16594403.39 L2
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