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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance AT BELTIKIRI SADAR DHENKANAL | -14.99% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.6 CrAdmitted-Finance | -14.99% | ₹1.6 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.6 CrAdmitted-Finance | -14.99% | ₹1.6 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.6 CrAdmitted-Finance AT BELTIKIRI SADAR DHENKANAL | -14.99% | ₹1.6 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.6 CrAdmitted-Finance BM 89 BASANTINAGAR P O BASANTI COLONY P S UDITNAGAR DIST ROURKELA SUNDARGARH ODISHA PIN 769012 | ROURKELA | SUNDARGARH | ODISHA | 769012 | -14.99% | ₹1.6 Cr | L1 | Admitted-Finance |
Tender Value
₹1.9 Cr
Closing Date
1 Aug 2022, 3:00 pmClosed
C.C.E,R.W.Circle,Angul
At- Hakimpada Po- Hakimpada District- Angul
Periodical Maintenance of five years completed PMGSY Roads for Package No.OR-09-KNR-Maintenance-03/2022-23
2022_CERWI_79792_15
Maintenance Online-AGL- 06/2022-23
National Competitive Bid
Civil Works - Roads
Percentage
150 days
Kamakhyanagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
26 Aug 2022
16 Jul 2022
1 Aug 2022
16 Jul 2022
1 Aug 2022
16 Jul 2022
16 Jul 2022 - 27 Jul 2022
eProcurement System Government of Odisha Created By: Debashis Padhi Created Date/Time: 26-Aug-2022 06:12 PM Tender Title: OR-09-KNR-Maintenance-03 Tender ID: 2022_CERWI_79792_15
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Angul
Name of Work: Periodical Maintenance of 5 years completed PMGSY Road namely A) PWD road to Maruabili B) RD Road to Sendhasara C) Sendhasara to Sarion D) Maruabili to Kampulei E) Kampulei to Kendupada and F) Maruabili to Kharakhari under Package No. OR-09-KNR-Maintenance-03 / 2022-23 in the district of Dhenkanal.
Contract No: Bid Identification No.Maintenance Online-AGL- 06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR BISWAL(GSTN-21AOTPB6908D1Z7) 18873287.315 -14.990 16044181.550 One Crore Sixty Lakh Fourty Four Thousand One Hundred and Eighty One
2.00 Pradeep Kishor Swain(GSTN-21BUWPS1643A1ZQ) 18873287.315 -14.990 16044181.550 One Crore Sixty Lakh Fourty Four Thousand One Hundred and Eighty One
3.00 Er.Raghunath Agarwalla(GSTN-21AAUPA3710H1Z6) 18873287.315 -14.990 16044181.550 One Crore Sixty Lakh Fourty Four Thousand One Hundred and Eighty One
4.00 Ratnakar Rout(GSTN-21AFTPR1982E1Z8) 18873287.315 -14.990 16044181.550 One Crore Sixty Lakh Fourty Four Thousand One Hundred and Eighty One
5.00 NABAKISHORE BHUTIA(GSTN-21ANKPB1849H1ZC) 18873287.315 -14.990 16044181.550 One Crore Sixty Lakh Fourty Four Thousand One Hundred and Eighty One
6.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 18873287.315 -14.990 16044181.550 One Crore Sixty Lakh Fourty Four Thousand One Hundred and Eighty One
7.00 DILLIP KUMAR SAHOO(GSTN-21AVMPS8658M1ZP) 18873287.315 -14.990 16044181.550 One Crore Sixty Lakh Fourty Four Thousand One Hundred and Eighty One
8.00 NIHAR RANJAN PATEL(GSTN-21AUDPP1662J1ZR) 18873287.315 -14.990 16044181.550 One Crore Sixty Lakh Fourty Four Thousand One Hundred and Eighty One
9.00 Nitish Biswal(GSTN-21BPYPB7910J1ZQ) 18873287.315 -14.990 16044181.550 One Crore Sixty Lakh Fourty Four Thousand One Hundred and Eighty One
10.00 JOGESH KUMAR DEHURY(GSTN-21AHWPD4444J1Z9) 18873287.315 -14.990 16044181.550 One Crore Sixty Lakh Fourty Four Thousand One Hundred and Eighty One
11.00 Tushar Kant Baral(GSTN-21AIBPB9024C1Z6) 18873287.315 -14.990 16044181.550 One Crore Sixty Lakh Fourty Four Thousand One Hundred and Eighty One
12.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 18873287.315 -14.990 16044181.550 One Crore Sixty Lakh Fourty Four Thousand One Hundred and Eighty One
13.00 tapan kumar sahu(GSTN-21BYMPS0197P1ZQ) 18873287.315 -14.990 16044181.550 One Crore Sixty Lakh Fourty Four Thousand One Hundred and Eighty One
14.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 18873287.315 -14.990 16044181.550 One Crore Sixty Lakh Fourty Four Thousand One Hundred and Eighty One
15.00 MANO RANJAN PANI(GSTN-21ANLPP5176E1ZZ) 18873287.315 -14.990 16044181.550 One Crore Sixty Lakh Fourty Four Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: SANTOSH KUMAR BISWAL,Pradeep Kishor Swain,Er.Raghunath Agarwalla,Ratnakar Rout,NABAKISHORE BHUTIA,MANAS RANJAN ROUT,DILLIP KUMAR SAHOO,NIHAR RANJAN PATEL,Nitish Biswal,JOGESH KUMAR DEHURY,Tushar Kant Baral,MOTIRANJAN SAHOO,tapan kumar sahu,Prativa Sahoo,MANO RANJAN PANI(16044181.550)
BOQ Summary Details Tender Title: OR-09-KNR-Maintenance-03 Tender ID: 2022_CERWI_79792_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR BISWAL 16044181.550 L1
2 Pradeep Kishor Swain 16044181.550 L1
3 Er.Raghunath Agarwalla 16044181.550 L1
4 Ratnakar Rout 16044181.550 L1
5 NABAKISHORE BHUTIA 16044181.550 L1
6 MANAS RANJAN ROUT 16044181.550 L1
7 DILLIP KUMAR SAHOO 16044181.550 L1
8 NIHAR RANJAN PATEL 16044181.550 L1
9 Nitish Biswal 16044181.550 L1
10 JOGESH KUMAR DEHURY 16044181.550 L1
11 Tushar Kant Baral 16044181.550 L1
12 MOTIRANJAN SAHOO 16044181.550 L1
13 tapan kumar sahu 16044181.550 L1
14 Prativa Sahoo 16044181.550 L1
15 MANO RANJAN PANI 16044181.550 L1
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