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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC AT TANCHHANA PO ANKHIA DIST JAGATSINGHPUR PIN 754102 | JAGATSINGHPUR | ODISHA | 754102 | ₹1.2 Cr | L1 | Accepted-AOC Agmt drawn |
| 2 | L1₹1.2 CrRejected-Finance | ₹1.2 Cr | L1 | Rejected-Finance L1 |
| 3 | L1₹1.2 CrRejected-Finance | ₹1.2 Cr | L1 | Rejected-Finance L1 |
| 4 | L2₹1.3 Cr+₹7.3 L (5.88%)Rejected-Finance AT HATABAZAR P O P S DISTRICT JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | ₹1.3 Cr+₹7.3 L (5.88%) | L2 | Rejected-Finance L |
| 5 | Rejected-Technical | - | - | Rejected-Technical Disqualfied as per clause no.9 (v) of DTCN as submitted machinery hire agreement are executed for other work |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
30 Dec 2024, 5:00 pmClosed
C.C.E.R.W. Circle Cuttack
C.C.E.R.W. Circle Cuttack
Periodical Maintenance Work
2024_CERWI_108434_4
Tender Online RWC - 20/24
National Competitive Bid
Civil Works - Roads
Percentage
90 days
jspur
Refer tender Document
4 documents required · 4 mandatory
₹10,000
₹1.5 L
Yes
28 May 2025
18 Dec 2024
31 Dec 2024
18 Dec 2024
30 Dec 2024
18 Dec 2024
18 Dec 2024 - 28 Dec 2024
eProcurement System Government of Odisha Created By: Ajay Kumar Behera Created Date/Time: 10-Feb-2025 06:07 PM Tender Title: OR-12-PM-42 Tender ID: 2024_CERWI_108434_4
Tender Inviting Authority :- Chief Construction Engineer, Rural Works Circle, Cuttack.
Name of Work :- Periodical renewal of 5 year completed PMGSY roads L055-MSPur to Tartanga ( OR-12-ADB-46) , L057-Ninigaon to Nachhipur (OR-12-ADB-52) Alipingal Benukhanda(OR-12ADB-55) & Anakhia Nanpur via Adhangagarh (OR-12-106) under Periodical maintenance package no OR-12-PM -42 for the year 2024-25
Contract No: Tender On Line RWC 20-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIR KUMAR SINGH (GSTN-21ANQPS1982A3ZZ) BID ID -2706115 14698402.67 -14.99 12495112.11 One Crore Twenty Four Lakh Ninty Five Thousand One Hundred and Tweleve
2.00 M/S. DEBI PRASAD TRIPATHY (GSTN-21AEBPT3872N1Z6) BID ID -2714845 14698402.67 -14.99 12495112.11 One Crore Twenty Four Lakh Ninty Five Thousand One Hundred and Tweleve
3.00 RAJESH KUMAR SAHANI (GSTN-21EHSPS8520N1ZL) BID ID -2716402 14698402.67 -14.99 12495112.11 One Crore Twenty Four Lakh Ninty Five Thousand One Hundred and Tweleve
4.00 DEBASIS PATI (GSTN-21BDYPP7166A1ZC) BID ID -2716498 14698402.67 -9.99 13230032.24 One Crore Thirty Two Lakh Thirty Thousand Thirty Two
Lowest Amount Quoted BY: SAMIR KUMAR SINGH,M/S. DEBI PRASAD TRIPATHY,RAJESH KUMAR SAHANI(12495112.11)
BOQ Summary Details Tender Title: OR-12-PM-42 Tender ID: 2024_CERWI_108434_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR KUMAR SINGH (BID ID -2706115) 12495112.11 L1
2 M/S. DEBI PRASAD TRIPATHY (BID ID -2714845) 12495112.11 L1
3 RAJESH KUMAR SAHANI (BID ID -2716402) 12495112.11 L1
4 DEBASIS PATI (BID ID -2716498) 13230032.24 L2
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