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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.3 CrAccepted-AOC | ₹1.3 Cr | 1st | Accepted-AOC successful bidder after Lottery system |
| 2 | 1st₹1.3 CrRejected-AOC | ₹1.3 Cr | 1st | Rejected-AOC 1st Lowest |
| 3 | 1st₹1.3 CrRejected-AOC | ₹1.3 Cr | 1st | Rejected-AOC 1st Lowest |
| 4 | 1st₹1.3 CrRejected-AOC AT NEELANCHAL NAGAR 3RD LANE ENGINEERING SCHOOL BERHAMPUR DIST GANJAM ODISHA | BERHAMPUR | GANJAM | ODISHA | ₹1.3 Cr | 1st | Rejected-AOC 1st Lowest |
| 5 | 2nd₹1.6 Cr+₹30.5 L (22.9%)Rejected-AOC | ₹1.6 Cr+₹30.5 L (22.9%) | 2nd | Rejected-AOC 2nd Lowest |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 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/PLB/04/2023-24
2023_CERWI_91352_29
Online Tender/16-2023-24/BPR
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.6 L
Yes
8 Nov 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: 16-Aug-2023 02:46 PM Tender Title: OD/PLB/04/2023-24 Tender ID: 2023_CERWI_91352_29
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (i) Tikabali to Breeka road (OR-25-42 (B)), (ii) Kainjhar Gutingia to Pakari road (OR-25-105) (iii) Bandaguda to Mahaguda road(OR-25-41(B))
Contract No: Online Tender/16-2023-24/BPR Package No:- OD/PLB/04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sandeep Panigrahi(GSTN-21AWXPP0779L1ZR) 15670796.34 -14.99 13321743.96 One Crore Thirty Three Lakh Twenty One Thousand Seven Hundred and Fourty Three
2.00 Prasana Kumar Padhy(GSTN-21AMXPP4177A1ZY) 15670796.34 -14.99 13321743.96 One Crore Thirty Three Lakh Twenty One Thousand Seven Hundred and Fourty Three
3.00 BABU BIRAJA PRASAD(GSTN-21CBRPP9828D1ZB) 15670796.34 -14.99 13321743.96 One Crore Thirty Three Lakh Twenty One Thousand Seven Hundred and Fourty Three
4.00 CHAKRAPANI PANDA(GSTN-21AWSPP0422F3ZR) 15670796.34 -14.99 13321743.96 One Crore Thirty Three Lakh Twenty One Thousand Seven Hundred and Fourty Three
5.00 MISHRA INFRA PROJECTS(GSTN-NA) 15670796.34 4.50 16375982.17 One Crore Sixty Three Lakh Seventy Five Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: Sandeep Panigrahi,Prasana Kumar Padhy,BABU BIRAJA PRASAD,CHAKRAPANI PANDA(13321743.96)
BOQ Summary Details Tender Title: OD/PLB/04/2023-24 Tender ID: 2023_CERWI_91352_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Panigrahi 13321743.96 L1
2 Prasana Kumar Padhy 13321743.96 L1
3 BABU BIRAJA PRASAD 13321743.96 L1
4 CHAKRAPANI PANDA 13321743.96 L1
5 MISHRA INFRA PROJECTS 16375982.17 L2
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