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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC NIL | ₹1.8 Cr | 1 | Accepted-AOC Tender finalized through transparent lottery system drawn among L1 group bidders and winner of lottery |
| 2 | 1₹1.8 CrRejected-AOC AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | ₹1.8 Cr | 1 | Rejected-AOC 0 |
| 3 | 1₹1.8 CrRejected-AOC AT BELTIKIRI SADAR DHENKANAL | ₹1.8 Cr | 1 | Rejected-AOC 0 |
| 4 | 1₹1.8 CrRejected-AOC AT BELTIKIRI SADAR DHENKANAL | DHENKANAL | ODISHA | 759001 | ₹1.8 Cr | 1 | Rejected-AOC 0 |
| 5 | 1₹1.8 CrRejected-AOC AT BELTIKIRI SADAR DHENKANAL | ₹1.8 Cr | 1 | Rejected-AOC 0 |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
24 Jul 2023, 5:00 pmClosed
Chief Construction Engineer,R.W.C,Angul
At- Hakimpada Po-Hakimpada District- Angul Pin-759122
OR-09-DKL- Maintenance-01/2023-24
2023_CERWI_90581_9
Maintenance Online-AGL-05/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Dhenkanal
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹2.2 L
Yes
28 Sept 2023
14 Jul 2023
25 Jul 2023
14 Jul 2023
24 Jul 2023
14 Jul 2023
14 Jul 2023 - 21 Jul 2023
eProcurement System Government of Odisha Created By: Baikuntha Nath Sarangi Created Date/Time: 07-Aug-2023 12:04 PM Tender Title: OR-09-DKL- Maintenance-01 Tender ID: 2023_CERWI_90581_9
Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER RURAL WORKS CIRCLE ANGUL
Name of Work:Periodical Maintenance of 5 years completed PMGSY Roads namely Road- A -L066-T2 MDR Kusida to Nayakateni , Road-B-L063-RD Road Dalasinga Marthapur to Eranda, Road-C -T-3 (RD road) Bainsia-Kanka,Road- D -L035-T2 MDR Gondia to Chhatakhamba road under Package No.OR-09-DKL-Maintenance-01 for the year 2023-24 in the district of Dhenkanal
Contract No: CIVIL WORKS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pradeep Kishor Swain(GSTN-21BUWPS1643A1ZQ) 21621219.780 -14.990 18380198.935 One Crore Eighty Three Lakh Eighty Thousand One Hundred and Ninty Eight
2.00 DILLIP KUMAR SAHOO(GSTN-21AVMPS8658M1ZP) 21621219.780 -14.990 18380198.935 One Crore Eighty Three Lakh Eighty Thousand One Hundred and Ninty Eight
3.00 Deepak Kumar Mishra(GSTN-21ADEPM1043N1ZT) 21621219.780 -14.990 18380198.935 One Crore Eighty Three Lakh Eighty Thousand One Hundred and Ninty Eight
4.00 M/S SANJAYA KUMAR BINAYAK(GSTN-21ANEPB3940R1Z1) 21621219.780 -14.990 18380198.935 One Crore Eighty Three Lakh Eighty Thousand One Hundred and Ninty Eight
5.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 21621219.780 -14.990 18380198.935 One Crore Eighty Three Lakh Eighty Thousand One Hundred and Ninty Eight
6.00 Ratnakar Rout(GSTN-21AFTPR1982E1Z8) 21621219.780 -14.990 18380198.935 One Crore Eighty Three Lakh Eighty Thousand One Hundred and Ninty Eight
7.00 DILIP KUMAR BARAL(GSTN-21BNGPB5544L1Z6) 21621219.780 -14.990 18380198.935 One Crore Eighty Three Lakh Eighty Thousand One Hundred and Ninty Eight
8.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 21621219.780 -14.990 18380198.935 One Crore Eighty Three Lakh Eighty Thousand One Hundred and Ninty Eight
9.00 OM MAA CONSTRUCTION(GSTN-NA) 21621219.780 -14.990 18380198.935 One Crore Eighty Three Lakh Eighty Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: Pradeep Kishor Swain,DILLIP KUMAR SAHOO,Deepak Kumar Mishra,OM MAA CONSTRUCTION,M/S SANJAYA KUMAR BINAYAK,MANAS RANJAN ROUT,Ratnakar Rout,DILIP KUMAR BARAL,Prativa Sahoo(18380198.935)
BOQ Summary Details Tender Title: OR-09-DKL- Maintenance-01 Tender ID: 2023_CERWI_90581_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradeep Kishor Swain 18380198.935 L1
2 DILLIP KUMAR SAHOO 18380198.935 L1
3 Deepak Kumar Mishra 18380198.935 L1
4 OM MAA CONSTRUCTION 18380198.935 L1
5 M/S SANJAYA KUMAR BINAYAK 18380198.935 L1
6 MANAS RANJAN ROUT 18380198.935 L1
7 Ratnakar Rout 18380198.935 L1
8 DILIP KUMAR BARAL 18380198.935 L1
9 Prativa Sahoo 18380198.935 L1
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