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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -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 BELTIKIRI SADAR DHENKANAL | DHENKANAL | ODISHA | 759001 | -14.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.2 CrAdmitted-Finance AT BELTIKIRI SADAR DHENKANAL | DHENKANAL | ODISHA | 759001 | -14.99% | ₹1.2 Cr | L1 | Admitted-Finance |
Tender Value
₹1.4 Cr
Closing Date
6 Sept 2021, 3:30 pmClosed
C.C.E,R.W.Circle,Angul
At-Hakimpada Po-Hakimpada District- Angul
OR-09-DKL-Maintenance-14 of 2021-22
2021_CERWI_70510_5
Maintenance - Online-AGL- 11/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Dhenkanal
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
23 Sept 2021
21 Aug 2021
7 Sept 2021
21 Aug 2021
6 Sept 2021
21 Aug 2021
21 Aug 2021 - 31 Aug 2021
eProcurement System Government of Odisha Created By: Ramiya Kumar Panda Created Date/Time: 23-Sep-2021 04:37 PM Tender Title: OR-09-DKL-Maintenance-14 of 2021-22 Tender ID: 2021_CERWI_70510_5
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Angul
Name of Work: Periodical Maintenance of 5 years completed PMGSY Roads naamely Road- A-"Nagari to Suravi", Road-B- " PWD road Gopalpur Chhak to Nimidha", Road-C- "PWD road to Ghodadian", Road-D- "NH-42 to Bido", Road-E- "NH-42 to Sivapur", Road-F- "NH-42 to Ekagharia", under package No. OR-09-DKL-Maintenance-14 of 2021-22 in the district of Dhenkanal.
Contract No: Maintenance Online-AGL-11/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM MAA CONSTRUCTION(GSTN-21AEAPR8896M1ZT) 14109536.543 -14.990 11994517.010 One Crore Ninteen Lakh Ninty Four Thousand Five Hundred and Seventeen
2.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 14109536.543 -14.990 11994517.010 One Crore Ninteen Lakh Ninty Four Thousand Five Hundred and Seventeen
3.00 M/S SANJAYA KUMAR BINAYAK(GSTN-21ANEPB3940R1Z1) 14109536.543 -14.990 11994517.010 One Crore Ninteen Lakh Ninty Four Thousand Five Hundred and Seventeen
4.00 DILLIP KUMAR SAHOO(GSTN-21AVMPS8658M1ZP) 14109536.543 -14.990 11994517.010 One Crore Ninteen Lakh Ninty Four Thousand Five Hundred and Seventeen
5.00 SURJYAKANTA SAHOO(GSTN-21BLHPS3979M2ZE) 14109536.543 -14.990 11994517.010 One Crore Ninteen Lakh Ninty Four Thousand Five Hundred and Seventeen
6.00 Pradeep Kishor Swain(GSTN-21BUWPS1643A1ZQ) 14109536.543 -14.990 11994517.010 One Crore Ninteen Lakh Ninty Four Thousand Five Hundred and Seventeen
7.00 Tushar Kant Baral(GSTN-21AIBPB9024C1Z6) 14109536.543 -14.990 11994517.010 One Crore Ninteen Lakh Ninty Four Thousand Five Hundred and Seventeen
8.00 Jubaranjan Panda(GSTN-21ALPPP8322G2Z0) 14109536.543 -14.990 11994517.010 One Crore Ninteen Lakh Ninty Four Thousand Five Hundred and Seventeen
9.00 BIRENDRA SAHOO(GSTN-21BSFPS2389C1ZU) 14109536.543 -14.990 11994517.010 One Crore Ninteen Lakh Ninty Four Thousand Five Hundred and Seventeen
10.00 JOGESH KUMAR DEHURY(GSTN-21AHWPD4444J1Z9) 14109536.543 -14.990 11994517.010 One Crore Ninteen Lakh Ninty Four Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: OM MAA CONSTRUCTION,MANAS RANJAN ROUT,M/S SANJAYA KUMAR BINAYAK,DILLIP KUMAR SAHOO,SURJYAKANTA SAHOO,Pradeep Kishor Swain,Tushar Kant Baral,Jubaranjan Panda,BIRENDRA SAHOO,JOGESH KUMAR DEHURY(11994517.010)
BOQ Summary Details Tender Title: OR-09-DKL-Maintenance-14 of 2021-22 Tender ID: 2021_CERWI_70510_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM MAA CONSTRUCTION 11994517.010 L1
2 MANAS RANJAN ROUT 11994517.010 L1
3 M/S SANJAYA KUMAR BINAYAK 11994517.010 L1
4 DILLIP KUMAR SAHOO 11994517.010 L1
5 SURJYAKANTA SAHOO 11994517.010 L1
6 Pradeep Kishor Swain 11994517.010 L1
7 Tushar Kant Baral 11994517.010 L1
8 Jubaranjan Panda 11994517.010 L1
9 BIRENDRA SAHOO 11994517.010 L1
10 JOGESH KUMAR DEHURY 11994517.010 L1
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