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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.2 CrAccepted-AOC | ₹1.2 Cr | 1st | Accepted-AOC successful bidder after Lottery system |
| 2 | 1st₹1.2 CrRejected-AOC | ₹1.2 Cr | 1st | Rejected-AOC 1st Lowest |
| 3 | 1st₹1.2 CrRejected-AOC | ₹1.2 Cr | 1st | Rejected-AOC 1st Lowest |
| 4 | 1st₹1.2 CrRejected-AOC | ₹1.2 Cr | 1st | Rejected-AOC 1st Lowest |
| 5 | 1st₹1.2 CrRejected-AOC | ₹1.2 Cr | 1st | Rejected-AOC 1st Lowest |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
3 Aug 2023, 3:00 pmClosed
Chief Construction Engineer, R.W.Circle, BAM
O/O Chief Construction Engineer, RWC, BAM Near Income Tax Office Ambapua-11
OD/GPT/03/2023-24
2023_CERWI_91352_22
Online Tender/16-2023-24/BPR
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Gajapati
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.5 L
Yes
6 Oct 2023
27 Jul 2023
4 Aug 2023
27 Jul 2023
3 Aug 2023
27 Jul 2023
27 Jul 2023 - 1 Aug 2023
eProcurement System Government of Odisha Created By: Chittaranjan Swain Created Date/Time: 18-Aug-2023 10:39 AM Tender Title: OD/GPT/03/2023-24 Tender ID: 2023_CERWI_91352_22
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (i) RD road to Adagam via Gandahati (OR-10-14), (ii) Laxmipur to Titili road (OR-10-176) (iii) Khiliganda to Baanda road (OR-10-172) (iv) RD road to Tamantara road (OR-10-156)
Contract No: Online Tender/16-2023-24/BPR Package No:- OD/GPT/03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prasanta Kumar Sahu(GSTN-21FMXPS9975N1ZJ) 14525617.75 -14.99 12348227.65 One Crore Twenty Three Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
2.00 M/S S. KARUNAKAR RAO(GSTN-21ARQPR5978M1ZT) 14525617.75 -14.99 12348227.65 One Crore Twenty Three Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
3.00 SUBASH CHANDRA PATRO(GSTN-21ALTPP3487A1Z1) 14525617.75 -14.99 12348227.65 One Crore Twenty Three Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
4.00 CHITA RANJAN PRADHAN(GSTN-21ANPPP0850C1ZN) 14525617.75 -14.99 12348227.65 One Crore Twenty Three Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
5.00 Shibananda Naik(GSTN-21AXZPN5766C1Z3) 14525617.75 -14.99 12348227.65 One Crore Twenty Three Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
6.00 Sanjeev Kumar Devata(GSTN-21AECPD7209Q1ZK) 14525617.75 -14.99 12348227.65 One Crore Twenty Three Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
7.00 ROUTHU SUNIL KUMAR(GSTN-21BPGPR3364L1ZO) 14525617.75 -14.99 12348227.65 One Crore Twenty Three Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
8.00 Subrat Kumar Patro(GSTN-21AHIPP0233F1ZX) 14525617.75 -14.99 12348227.65 One Crore Twenty Three Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
9.00 KISHOR CHANDRA SIBALA(GSTN-21CKRPS2902Q1ZL) 14525617.75 -14.99 12348227.65 One Crore Twenty Three Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
10.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 14525617.75 -14.99 12348227.65 One Crore Twenty Three Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
11.00 RAMAKANTA NAIDU NAKA(GSTN-21ALOPN6093K1ZN) 14525617.75 -14.99 12348227.65 One Crore Twenty Three Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
12.00 SRIKANTA KUMAR SAHU(GSTN-21BNOPS9137C1ZV) 14525617.75 -14.99 12348227.65 One Crore Twenty Three Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
13.00 P VARA PRASAD(GSTN-NA) 14525617.75 -14.99 12348227.65 One Crore Twenty Three Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: Prasanta Kumar Sahu,M/S S. KARUNAKAR RAO,SUBASH CHANDRA PATRO,CHITA RANJAN PRADHAN,Shibananda Naik,Sanjeev Kumar Devata,ROUTHU SUNIL KUMAR,Subrat Kumar Patro,KISHOR CHANDRA SIBALA,ALLAPA AKHIL KUMAR,RAMAKANTA NAIDU NAKA,P VARA PRASAD,SRIKANTA KUMAR SAHU(12348227.65)
BOQ Summary Details Tender Title: OD/GPT/03/2023-24 Tender ID: 2023_CERWI_91352_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasanta Kumar Sahu 12348227.65 L1
2 M/S S. KARUNAKAR RAO 12348227.65 L1
3 SUBASH CHANDRA PATRO 12348227.65 L1
4 CHITA RANJAN PRADHAN 12348227.65 L1
5 Shibananda Naik 12348227.65 L1
6 Sanjeev Kumar Devata 12348227.65 L1
7 ROUTHU SUNIL KUMAR 12348227.65 L1
8 Subrat Kumar Patro 12348227.65 L1
9 KISHOR CHANDRA SIBALA 12348227.65 L1
10 ALLAPA AKHIL KUMAR 12348227.65 L1
11 RAMAKANTA NAIDU NAKA 12348227.65 L1
12 P VARA PRASAD 12348227.65 L1
13 SRIKANTA KUMAR SAHU 12348227.65 L1
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