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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.8 Cr+₹27.3 L (18.4%)Accepted-Finance | ₹1.8 Cr+₹27.3 L (18.4%) | L2 | Accepted-Finance L2 |
| 3 | L3₹1.8 Cr+₹28.9 L (19.5%)Accepted-Finance | ₹1.8 Cr+₹28.9 L (19.5%) | L3 | Accepted-Finance L3 |
| 4 | L4₹1.8 Cr+₹31.4 L (21.2%)Accepted-Finance | ₹1.8 Cr+₹31.4 L (21.2%) | L4 | Accepted-Finance L4 |
| 5 | Rejected-Technical AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | - | - | Rejected-Technical Due to inadequate similar nature ofwork experience |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
3 Aug 2023, 3:10 pmClosed
CCE R.W.CIRCLE,BALASORE
O/o The CCE R.W.CIRCLE,BALASORE
Periodical maintenance of 5years completed PMGSY Package No.OR-04-PMGSY (PM)- 21 for the year 2023-24
2023_CERWI_90949_15
CCE-BLS-NCB-08
National Competitive Bid
Civil Works - Roads
Percentage
90 days
BHADRAK
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Yes
₹1.7 L
Yes
O/o The CCE R.W.CIRCLE,BALASORE
29 Nov 2023
29 Jul 2023
3 Aug 2023
29 Jul 2023
3 Aug 2023
29 Jul 2023
29 Jul 2023 - 1 Aug 2023
31 Jul 2023
eProcurement System Government of Odisha Created By: Shishir Kumar Mishra Created Date/Time: 16-Aug-2023 03:37 PM Tender Title: Periodical maintenance of 5years completed PMGSY Package No.OR-04-PMGSY (PM)- 21 for the year 2023-24 Tender ID: 2023_CERWI_90949_15
Tender Inviting Authority: Chief Constuction Engineer, R.W. Circle, Balasore
Name of Work: Periodical maintenance of 5years completed PMGSY road (A) PWD Road to D S Bindha (B) PWD Road to Kalidaspur (C ) RD Road to Bachhipur (NarasingpurArandua) (D) PWD Road to Urunia (E ) PWD Road to Gadala (F) PWD Raod to Machuaghaisan (F) PWD Raod to Machuaghaisan (G) RD Road to Chhatrapur Via. Jaykrusnapur (H) PWD Road to Jignipur for the year 2023-24 Package No.OR-04-PMGSY (PM)- 21
Contract No: CCE-BLS-NCB-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Harendra Kumar Rout(GSTN-21AGIPR9066M1ZT) 16780233.72 -11.75 14808556.26 One Crore Fourty Eight Lakh Eight Thousand Five Hundred and Fifty Six
2.00 Nalinikanta Patri(GSTN-21CCKPP1576Q1Z0) 16780233.72 5.50 17703146.58 One Crore Seventy Seven Lakh Three Thousand One Hundred and Fourty Six
3.00 SAROJ KUMAR JENA(GSTN-NA) 16780233.72 6.99 17953172.06 One Crore Seventy Nine Lakh Fifty Three Thousand One Hundred and Seventy Two
4.00 Binay Kumar Tarai(GSTN-NA) 16780233.72 4.50 17535344.24 One Crore Seventy Five Lakh Thirty Five Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: Harendra Kumar Rout(14808556.26)
BOQ Summary Details Tender Title: Periodical maintenance of 5years completed PMGSY Package No.OR-04-PMGSY (PM)- 21 for the year 2023-24 Tender ID: 2023_CERWI_90949_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harendra Kumar Rout 14808556.26 L1
2 Binay Kumar Tarai 17535344.24 L2
3 Nalinikanta Patri 17703146.58 L3
4 SAROJ KUMAR JENA 17953172.06 L4
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