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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC ALARPUR PO NAKHRA PS CHOUDWAR DIST CUTTACK PIN 754025 | CUTTACK | ODISHA | 754025 | ₹2.3 Cr | L1 | Accepted-AOC Accepted |
| 2 | L1₹2.3 CrRejected-Finance | ₹2.3 Cr | L1 | Rejected-Finance Other than L1 and L2 |
| 3 | L1₹2.3 CrRejected-Finance | ₹2.3 Cr | L1 | Rejected-Finance Other than L1 and L2 |
| 4 | L1₹2.3 CrRejected-Finance | ₹2.3 Cr | L1 | Rejected-Finance Other than L1 and L2 |
| 5 | DIBYASEKHAR SAHOO L2₹2.3 Cr+₹9.0 L (3.99%)Rejected-Finance | ₹2.3 Cr+₹9.0 L (3.99%) | L2 | Rejected-Finance Other than L1 |
Tender Value
₹2.6 Cr
EMD Value
₹2.6 L
Closing Date
2 Aug 2018, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer,CentralCircle,R.W.BBSR
PM/BBSR/18 A-Podadiha to Pangarsingh, B-Botalama to Nidhipur, C-Routapada to Lehenga, D-Siko to Sagadabhanga, E-Chatrapada to Kalarajhara
2018_CERWI_47712_6
Tender Online CC-19 of 2018
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Bhubaneswar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹2.6 L
Yes
8 Sept 2020
17 Jul 2018
3 Aug 2018
17 Jul 2018
2 Aug 2018
17 Jul 2018
17 Jul 2018 - 26 Jul 2018
eProcurement System Government of Odisha Created By: Chittaranjan Mishra Created Date/Time: 12-Sep-2018 06:26 PM Tender Title: PM/BBSR/18 A-Podadiha to Pangarsingh,B-Botalama to Nidhipur, C-Routapada to Lehenga,D-Siko to Sagadabhanga,E-Chatrapada to Kalarajhara Tender Id: 2018_CERWI_47712_6
Tender Inviting Authority: Superintending Engineer, Central Circle, Rural Works, Bhubaneswar
Name of Work: Periodical Maintenance of 5 years completed PMGSY roads for the year 2018-19 A-Podadiha to Pangarsingh,B-Botalama to Nidhipur, C-Routapada to Lehenga,D-Siko to Sagadabhanga, E-Chatrapada to Kalarajhara
Contract No: PM/BBSR/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURENDRA PRADHAN 26469527.51 -14.99 22501745.34 Two Crore Twenty Five Lakh One Thousand Seven Hundred and Fourty Five
2.00 DIBYASEKHAR SAHOO 26469527.51 -11.60 23399062.32 Two Crore Thirty Three Lakh Ninty Nine Thousand Sixty Two
3.00 SURENDRA KUMAR JETHY 26469527.51 -14.99 22501745.34 Two Crore Twenty Five Lakh One Thousand Seven Hundred and Fourty Five
4.00 CHAKRADHAR PARIDA 26469527.51 -9.11 24058153.55 Two Crore Fourty Lakh Fifty Eight Thousand One Hundred and Fifty Three
5.00 RAJESH RANJAN KHUNTIA 26469527.51 -14.99 22501745.34 Two Crore Twenty Five Lakh One Thousand Seven Hundred and Fourty Five
6.00 BABULI DAS 26469527.51 -6.86 24653717.92 Two Crore Fourty Six Lakh Fifty Three Thousand Seven Hundred and Seventeen
7.00 CHITARANJAN MOHANTY 26469527.51 -14.99 22501745.34 Two Crore Twenty Five Lakh One Thousand Seven Hundred and Fourty Five
8.00 KARTIK CHANDRA SWAIN 26469527.51 -8.33 24264615.87 Two Crore Fourty Two Lakh Sixty Four Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: CHITARANJAN MOHANTY,SURENDRA PRADHAN,RAJESH RANJAN KHUNTIA,SURENDRA KUMAR JETHY(22501745.34)
BOQ Summary Details Tender Title: PM/BBSR/18 A-Podadiha to Pangarsingh,B-Botalama to Nidhipur, C-Routapada to Lehenga,D-Siko to Sagadabhanga,E-Chatrapada to Kalarajhara Tender Id: 2018_CERWI_47712_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH RANJAN KHUNTIA 22501745.34 L1
2 SURENDRA KUMAR JETHY 22501745.34 L1
3 CHITARANJAN MOHANTY 22501745.34 L1
4 SURENDRA PRADHAN 22501745.34 L1
5 DIBYASEKHAR SAHOO 23399062.32 L2
6 CHAKRADHAR PARIDA 24058153.55 L3
7 KARTIK CHANDRA SWAIN 24264615.87 L4
8 BABULI DAS 24653717.92 L5
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