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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | -14.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.1 CrAdmitted-Finance AT ARPATA KHUNTA DIST MAYURBHANJ PIN 757083 | KHUNTA | MAYURBHANJ | ODISHA | 757083 | -14.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.1 CrAdmitted-Finance | -14.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 4 | L2₹1.2 Cr+₹6.7 L (5.88%)Admitted-Finance | -9.99% | ₹1.2 Cr+₹6.7 L (5.88%) | L2 | Admitted-Finance |
| 5 | L3₹1.2 Cr+₹8.0 L (7.05%)Admitted-Finance | -9.00% | ₹1.2 Cr+₹8.0 L (7.05%) | L3 | Admitted-Finance |
Tender Value
₹1.3 Cr
Closing Date
3 May 2021, 5:00 pmClosed
SE RW CIRCLE BALASORE
OFFICE OF THE SERW CIRCLE BALASORE
Pkg No.OR-02-PMGSY (PM)-09 of 2021-22
2021_CERWI_67817_27
SE-BLS-NCB-287
National Competitive Bid
Civil Works - Roads
Percentage
90 days
BALASORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
4 Jun 2021
16 Apr 2021
4 May 2021
16 Apr 2021
3 May 2021
16 Apr 2021
16 Apr 2021 - 28 Apr 2021
eProcurement System Government of Odisha Created By: Prasanna Kumar Sahoo Created Date/Time: 04-Jun-2021 07:43 PM Tender Title: Pkg No.OR-02-PMGSY (PM)-09 of 2021-22 Tender ID: 2021_CERWI_67817_27
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: Periodical Maintenance work of 5 years Completed PMGSY Road Road-A Balipal to Tikirapal , Road-B NH-5 to Ambulkuda, Road-C Balipal-Ghungi , Road-D Gopinath temple chhak to Mandarpur Road for the year 2021-22 Package No. OR-02-PMGSY-(PM)-09
Contract No: SE-BLS-NCB-287
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUDHIR KUMAR MOHALIK(GSTN-21APZPM2706H1ZS) 13352673.41 -9.00 12150932.80 One Crore Twenty One Lakh Fifty Thousand Nine Hundred and Thirty Two
2.00 JOGESWAR MOHANTA(GSTN-21ADNPM6495K1Z0) 13352673.41 -14.99 11351107.67 One Crore Thirteen Lakh Fifty One Thousand One Hundred and Seven
3.00 RAJENDRA DAS(GSTN-21BJPPD3317Q1Z2) 13352673.41 -9.99 12018741.34 One Crore Twenty Lakh Eighteen Thousand Seven Hundred and Fourty One
4.00 SANJEEB KUMAR NAYAK(GSTN-21AEBPN2825F1Z2) 13352673.41 -14.99 11351107.67 One Crore Thirteen Lakh Fifty One Thousand One Hundred and Seven
5.00 Sujat Kumar Mandal(GSTN-21ALGPM0107M1ZH) 13352673.41 -14.99 11351107.67 One Crore Thirteen Lakh Fifty One Thousand One Hundred and Seven
Lowest Amount Quoted BY: JOGESWAR MOHANTA,SANJEEB KUMAR NAYAK,Sujat Kumar Mandal(11351107.67)
BOQ Summary Details Tender Title: Pkg No.OR-02-PMGSY (PM)-09 of 2021-22 Tender ID: 2021_CERWI_67817_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGESWAR MOHANTA 11351107.67 L1
2 SANJEEB KUMAR NAYAK 11351107.67 L1
3 Sujat Kumar Mandal 11351107.67 L1
4 RAJENDRA DAS 12018741.34 L2
5 SUDHIR KUMAR MOHALIK 12150932.80 L3
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