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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC NIL | ₹1.0 Cr | 1 | Accepted-AOC Tender finalized through transparent lottery system drawn among L1 group bidders and winner of lottery |
| 2 | 1₹1.0 CrRejected-AOC 3RD FLOOR LAXMIPRIYA TWIN CITY TOWERS PO PAHAL NH 16 BHUBANESWAR DIST KHORDHA ODISHA 751032 | BHUBANESWAR | KHORDHA | ODISHA | 751032 | ₹1.0 Cr | 1 | Rejected-AOC 0 |
| 3 | 1₹1.0 CrRejected-AOC AT BELTIKIRI SADAR DHENKANAL | DHENKANAL | ODISHA | 759001 | ₹1.0 Cr | 1 | Rejected-AOC 0 |
| 4 | 1₹1.0 CrRejected-AOC AT BELTIKIRI SADAR DHENKANAL | ₹1.0 Cr | 1 | Rejected-AOC 0 |
| 5 | 1₹1.0 CrRejected-AOC AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | ₹1.0 Cr | 1 | Rejected-AOC 0 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 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-02/2023-24
2023_CERWI_90581_8
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
₹1.2 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 01:15 PM Tender Title: OR-09-DKL- Maintenance-02 Tender ID: 2023_CERWI_90581_8
Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER RURAL WORKS CIRCLE ANGUL
Name of Work:Periodical Maintenance of 5 years completed PMGSY Roads namely Road- A -L051-T3 to Nuabag, Road-B-T3-RD Road Ambithi(N.C), Road-C -L083-NH42 to Sadasivpu",Road- D -L063 NH42 to Malibido under Package No.OR-09-DKL-Maintenance-02 for the year of 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) 12316163.690 -14.990 10469970.753 One Crore Four Lakh Sixty Nine Thousand Nine Hundred and Seventy
2.00 Bishnu Prasad Mohanty(GSTN-21AVMPM3401C1Z9) 12316163.690 -14.990 10469970.753 One Crore Four Lakh Sixty Nine Thousand Nine Hundred and Seventy
3.00 Deepak Kumar Mishra(GSTN-21ADEPM1043N1ZT) 12316163.690 -14.990 10469970.753 One Crore Four Lakh Sixty Nine Thousand Nine Hundred and Seventy
4.00 DILLIP KUMAR SAHOO(GSTN-21AVMPS8658M1ZP) 12316163.690 -14.990 10469970.753 One Crore Four Lakh Sixty Nine Thousand Nine Hundred and Seventy
5.00 CHITA RANJAN MOHANTY(GSTN-21AFUPM2051A1ZY) 12316163.690 -14.990 10469970.753 One Crore Four Lakh Sixty Nine Thousand Nine Hundred and Seventy
6.00 M/S SANJAYA KUMAR BINAYAK(GSTN-21ANEPB3940R1Z1) 12316163.690 -14.990 10469970.753 One Crore Four Lakh Sixty Nine Thousand Nine Hundred and Seventy
7.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 12316163.690 -14.990 10469970.753 One Crore Four Lakh Sixty Nine Thousand Nine Hundred and Seventy
8.00 SRONIT KUMAR DHAL(GSTN-21CKFPD6156H1ZH) 12316163.690 -14.990 10469970.753 One Crore Four Lakh Sixty Nine Thousand Nine Hundred and Seventy
9.00 Minaketana Sahoo(GSTN-21BOUPS3255N2ZS) 12316163.690 -14.990 10469970.753 One Crore Four Lakh Sixty Nine Thousand Nine Hundred and Seventy
10.00 DILIP KUMAR BARAL(GSTN-21BNGPB5544L1Z6) 12316163.690 -14.990 10469970.753 One Crore Four Lakh Sixty Nine Thousand Nine Hundred and Seventy
11.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 12316163.690 -14.990 10469970.753 One Crore Four Lakh Sixty Nine Thousand Nine Hundred and Seventy
12.00 ABHAYA KUMAR SAHOO(GSTN-21ASPPS8886F2Z0) 12316163.690 -14.990 10469970.753 One Crore Four Lakh Sixty Nine Thousand Nine Hundred and Seventy
13.00 Sasikanta Jena(GSTN-21ARQPJ1745A1Z9) 12316163.690 -14.990 10469970.753 One Crore Four Lakh Sixty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: Pradeep Kishor Swain,Bishnu Prasad Mohanty,Deepak Kumar Mishra,DILLIP KUMAR SAHOO,CHITA RANJAN MOHANTY,M/S SANJAYA KUMAR BINAYAK,MANAS RANJAN ROUT,SRONIT KUMAR DHAL,Minaketana Sahoo,DILIP KUMAR BARAL,Prativa Sahoo,ABHAYA KUMAR SAHOO,Sasikanta Jena(10469970.753)
BOQ Summary Details Tender Title: OR-09-DKL- Maintenance-02 Tender ID: 2023_CERWI_90581_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradeep Kishor Swain 10469970.753 L1
2 Bishnu Prasad Mohanty 10469970.753 L1
3 Deepak Kumar Mishra 10469970.753 L1
4 DILLIP KUMAR SAHOO 10469970.753 L1
5 CHITA RANJAN MOHANTY 10469970.753 L1
6 M/S SANJAYA KUMAR BINAYAK 10469970.753 L1
7 MANAS RANJAN ROUT 10469970.753 L1
8 SRONIT KUMAR DHAL 10469970.753 L1
9 Minaketana Sahoo 10469970.753 L1
10 DILIP KUMAR BARAL 10469970.753 L1
11 Prativa Sahoo 10469970.753 L1
12 ABHAYA KUMAR SAHOO 10469970.753 L1
13 Sasikanta Jena 10469970.753 L1
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