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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC | ₹3.5 Cr | L1 | Accepted-AOC Accepted |
| 2 | L1₹3.5 CrRejected-Finance | ₹3.5 Cr | L1 | Rejected-Finance Other than winner |
| 3 | L1₹3.5 CrRejected-Finance | ₹3.5 Cr | L1 | Rejected-Finance Other than winner |
| 4 | L1₹3.5 CrRejected-Finance AT PO PS BISRA DIST SUNDARGARH 770036 | BISRA | SUNDARGARH | ODISHA | 770036 | ₹3.5 Cr | L1 | Rejected-Finance Other than winner |
| 5 | L1₹3.5 CrRejected-Finance | ₹3.5 Cr | L1 | Rejected-Finance Other than winner |
Tender Value
₹4.1 Cr
EMD Value
₹4.1 L
Closing Date
27 Jan 2021, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer,CentralCircle,R.W.BBSR
Impvt. to Machhipada to Raghunathpur via. Podagada road in the dist. of Nayagarh under State Plan for the year 2020-21
2020_CERWI_65075_4
Tender Online CC-12 of 2020
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Nayagarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹4.1 L
Yes
5 Aug 2021
15 Jan 2021
28 Jan 2021
15 Jan 2021
27 Jan 2021
15 Jan 2021
eProcurement System Government of Odisha Created By: Priyadarshini Dalai Created Date/Time: 26-Feb-2021 07:14 PM Tender Title: Impvt. to Machhipada to Raghunathpur via. Podagada road in the dist. of Nayagarh under State Plan for the year 2020-21 Tender ID: 2020_CERWI_65075_4
Tender Inviting Authority : Superintending Engineer,Central Circle, Rural Works, Bhubaneswar
Name of Work : Impvt. to Machhipada to Raghunathpur via. Podagada road in the district of Nayagarh under State Plan for the year 2020 -21.
Contract No: Tender Online CC-12/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FAYAJ INFRATECH PVT LTD(GSTN-21AABCF6797R1ZX) 41113879.52 -14.99 34950908.98 Three Crore Fourty Nine Lakh Fifty Thousand Nine Hundred and Eight
2.00 BABULI DAS(GSTN-21AMIPD5888K1ZS) 41113879.52 -14.99 34950908.98 Three Crore Fourty Nine Lakh Fifty Thousand Nine Hundred and Eight
3.00 ANTARYAMI SAHOO(GSTN-21AOLPS0546Q1ZH) 41113879.52 -14.99 34950908.98 Three Crore Fourty Nine Lakh Fifty Thousand Nine Hundred and Eight
4.00 BIJAY KUMAR SAHOO(GSTN-21ARYPS9802K1Z1) 41113879.52 -14.99 34950908.98 Three Crore Fourty Nine Lakh Fifty Thousand Nine Hundred and Eight
5.00 NARENDRA PRADHAN(GSTN-21AYSPP2049N1ZX) 41113879.52 -10.45 36817479.11 Three Crore Sixty Eight Lakh Seventeen Thousand Four Hundred and Seventy Nine
6.00 Subash Chandra Mohanty(GSTN-21AHQPM9805NIZR) 41113879.52 -14.99 34950908.98 Three Crore Fourty Nine Lakh Fifty Thousand Nine Hundred and Eight
7.00 CHITARANJAN MOHANTY(GSTN-NA) 41113879.52 -14.99 34950908.98 Three Crore Fourty Nine Lakh Fifty Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: CHITARANJAN MOHANTY,FAYAJ INFRATECH PVT LTD,BABULI DAS,ANTARYAMI SAHOO,BIJAY KUMAR SAHOO,Subash Chandra Mohanty(34950908.98)
BOQ Summary Details Tender Title: Impvt. to Machhipada to Raghunathpur via. Podagada road in the dist. of Nayagarh under State Plan for the year 2020-21 Tender ID: 2020_CERWI_65075_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subash Chandra Mohanty 34950908.98 L1
2 FAYAJ INFRATECH PVT LTD 34950908.98 L1
3 BABULI DAS 34950908.98 L1
4 CHITARANJAN MOHANTY 34950908.98 L1
5 ANTARYAMI SAHOO 34950908.98 L1
6 BIJAY KUMAR SAHOO 34950908.98 L1
7 NARENDRA PRADHAN 36817479.11 L2
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