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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance AT BELTIKIRI SADAR DHENKANAL | -14.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.2 CrAdmitted-Finance AT BELTIKIRI SADAR DHENKANAL | -14.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.2 CrAdmitted-Finance | -14.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.2 CrAdmitted-Finance AT DHAURAGOTHA GUNDIAPALI PO RENGALBEDA | -14.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 5 | Rejected-Technical ANGUL ODISHA 759132 INDIA UDYAM OD 01 0005071 | ANUGUL | ODISHA | 759132 | - | - | - | Rejected-Technical Fails in Clause No.9(i) of DTCN |
Tender Value
₹1.4 Cr
Closing Date
20 Sept 2022, 3:00 pmClosed
Chief Construction Engineer R.W.Circle,Angul
At-Hakimjpada Po-Hakimpada District- Angul
OR-01-AGL-Maintenance-04-2022-23
2022_CERWI_80967_1
Maiantenance Online-AGL-11/2022-23
National Competitive Bid
Civil Works - Others
Percentage
150 days
Angul
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
28 Sept 2022
5 Sept 2022
20 Sept 2022
5 Sept 2022
20 Sept 2022
5 Sept 2022
5 Sept 2022 - 16 Sept 2022
eProcurement System Government of Odisha Created By: Debashis Padhi Created Date/Time: 28-Sep-2022 04:14 PM Tender Title: OR-01-AGL-Maintenance-04 Tender ID: 2022_CERWI_80967_1
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Angul
Name of Work: Periodical Maintenance of 5 years completed PMGSY Road namely Road A - Kosala Sandhapal Road B - Brahmanbil Balinali Road C -Golagadia Salakhaman Road D- Nuagaon to Dangapal road under Package No.OR-01-AGL-Maint.-04/2022-23 in the district of Angul
Contract No: Bid Identification No.Maintenance Online-AGL- 11/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SADANANDA SAMANTARAYA(GSTN-21AUHPS2272F1ZT) 14168651.363 -14.990 12044770.520 One Crore Twenty Lakh Fourty Four Thousand Seven Hundred and Seventy
2.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 14168651.363 -14.990 12044770.520 One Crore Twenty Lakh Fourty Four Thousand Seven Hundred and Seventy
3.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 14168651.363 -14.990 12044770.520 One Crore Twenty Lakh Fourty Four Thousand Seven Hundred and Seventy
4.00 TAPAN KUMAR SAHU(GSTN-21AHUPS4432MIZU) 14168651.363 -14.990 12044770.520 One Crore Twenty Lakh Fourty Four Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: SADANANDA SAMANTARAYA,MANAS RANJAN ROUT,Prativa Sahoo,TAPAN KUMAR SAHU(12044770.520)
BOQ Summary Details Tender Title: OR-01-AGL-Maintenance-04 Tender ID: 2022_CERWI_80967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADANANDA SAMANTARAYA 12044770.520 L1
2 MANAS RANJAN ROUT 12044770.520 L1
3 Prativa Sahoo 12044770.520 L1
4 TAPAN KUMAR SAHU 12044770.520 L1
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tech_eval.pdf
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Tendernotice_2.pdf
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BOQ_409481.xls
BOQ • 0.33 MB
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