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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.4 CrAccepted-AOC | ₹1.4 Cr | 1st | Accepted-AOC successful bidder after Lottery system |
| 2 | 1st₹1.4 CrRejected-AOC GROUND FLOOR SURAJ APPARTMENT STATION ROAD PARMANANDPUR PO BHAWANIPATNA DIST KALAHANDI ODISHA 766001 | BHAWANIPATNA | KALAHANDI | ODISHA | 766001 | ₹1.4 Cr | 1st | Rejected-AOC 1st Lowest |
| 3 | 1st₹1.4 CrRejected-AOC AT ADAPAMANDAPA POST SURADA DISTRICT GANJAM ODISHA PIN 761108 | SURADA | GANJAM | ODISHA | 761108 | ₹1.4 Cr | 1st | Rejected-AOC 1st Lowest |
| 4 | 2nd₹1.4 Cr+₹8.0 L (5.88%)Rejected-AOC | ₹1.4 Cr+₹8.0 L (5.88%) | 2nd | Rejected-AOC 2nd Lowest |
| 5 | 3rd₹1.5 Cr+₹16.0 L (11.8%)Rejected-AOC | ₹1.5 Cr+₹16.0 L (11.8%) | 3rd | Rejected-AOC 3rd Lowest |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
3 Aug 2023, 3:00 pmClosed
Chief Construction Engineer, R.W.Circle, BAM
O/O Chief Construction Engineer, RWC, BAM Near Income Tax Office Ambapua-11
OD/BLG/04/2023-24
2023_CERWI_91352_35
Online Tender/16-2023-24/BPR
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Balliguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.6 L
Yes
1 Nov 2023
27 Jul 2023
4 Aug 2023
27 Jul 2023
3 Aug 2023
27 Jul 2023
27 Jul 2023 - 1 Aug 2023
eProcurement System Government of Odisha Created By: Chittaranjan Swain Created Date/Time: 16-Aug-2023 05:09 PM Tender Title: OD/BLG/04/2023-24 Tender ID: 2023_CERWI_91352_35
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (i) Kasabasa to Tamangi road (OR-25-13 (B)) (ii) Hatimunda to Bujuli road (OR-25-90) (iii) L043-Bamunigaon to Danegsi road (OR-25-204) (iv) L037-RD road to Ulipadar road (OR-25-224)
Contract No: Online Tender/16-2023-24/BPR Package No:- OD/BLG/04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prasana Kumar Padhy(GSTN-21AMXPP4177A1ZY) 16046566.05 -9.99 14443514.10 One Crore Fourty Four Lakh Fourty Three Thousand Five Hundred and Fourteen
2.00 Santosh Kumar Panda(GSTN-21CYKPP1922NIZ7) 16046566.05 -14.99 13641185.80 One Crore Thirty Six Lakh Fourty One Thousand One Hundred and Eighty Five
3.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 16046566.05 -14.99 13641185.80 One Crore Thirty Six Lakh Fourty One Thousand One Hundred and Eighty Five
4.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 16046566.05 -14.99 13641185.80 One Crore Thirty Six Lakh Fourty One Thousand One Hundred and Eighty Five
5.00 CHIMAN KUMAR SAHU(GSTN-21KJRPS7879M3ZR) 16046566.05 -4.99 15245842.40 One Crore Fifty Two Lakh Fourty Five Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: Santosh Kumar Panda,ALLAPA AKHIL KUMAR,DEMANTI AGRAWAL(13641185.80)
BOQ Summary Details Tender Title: OD/BLG/04/2023-24 Tender ID: 2023_CERWI_91352_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumar Panda 13641185.80 L1
2 ALLAPA AKHIL KUMAR 13641185.80 L1
3 DEMANTI AGRAWAL 13641185.80 L1
4 Prasana Kumar Padhy 14443514.10 L2
5 CHIMAN KUMAR SAHU 15245842.40 L3
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