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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC | ₹1.6 Cr | 1 | Accepted-AOC Tender finalized through transparent lottery system drawn among L1 group bidders and winner of lottery |
| 2 | 1Rejected-AOC | - | 1 | Rejected-AOC Not win the lottery |
| 3 | 1Rejected-AOC | - | 1 | Rejected-AOC Not win the lottery |
| 4 | 1Rejected-AOC | - | 1 | Rejected-AOC Not win the lottery |
| 5 | 1Rejected-AOC | - | 1 | Rejected-AOC Not win the lottery |
Tender Value
Refer Docs
Closing Date
8 Jun 2021, 5:30 pmClosed
S.E,N.C,R.W,Angul
At-Hakimpada Po-Hakimpada Dist- Angul
OR-01-AGL-Maintenance-07/2021-22
2021_CERWI_68037_14
Maint.-Online-AGL-02/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Angul
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
18 Oct 2021
28 Apr 2021
9 Jun 2021
28 Apr 2021
8 Jun 2021
28 Apr 2021
28 Apr 2021 - 5 May 2021
eProcurement System Government of Odisha Created By: Ramiya Kumar Panda Created Date/Time: 15-Jul-2021 04:55 PM Tender Title: OR-01-AGL-Maint.- 07/2021-22 Tender ID: 2021_CERWI_68037_14
Tender Inviting Authority: Superintending Engineer, Northern Circle,Rural Works,Angul
Name of Work: Road 01: PWD Road (Jagannathpur) to Sanda, Road -02:- Munduribeda to Alluri,Road -03:- Bhetia Chhak to Bhetia road under Package No.OR-01-AGL-Maintenance-07/2021-22.
Contract No: Bid Identification No. Maintenance Online-AGL-02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 16647213.638 -14.990 14151796.320 One Crore Fourty One Lakh Fifty One Thousand Seven Hundred and Ninty Six
2.00 Er.Raghunath Agarwalla(GSTN-21AAUPA3710H1Z6) 16647213.638 -14.990 14151796.320 One Crore Fourty One Lakh Fifty One Thousand Seven Hundred and Ninty Six
3.00 BIRENDRA SAHOO(GSTN-21BSFPS2389C1ZU) 16647213.638 -14.990 14151796.320 One Crore Fourty One Lakh Fifty One Thousand Seven Hundred and Ninty Six
4.00 KAMALESWAR ENTERPRISE PROP-RAGHUNATH SAHU(GSTN-21AVGPS7158G1ZF) 16647213.638 -9.990 14984157.000 One Crore Fourty Nine Lakh Eighty Four Thousand One Hundred and Fifty Seven
5.00 BHUBAN BEHERA(GSTN-21AHGPB7131G1Z0) 16647213.638 -14.990 14151796.320 One Crore Fourty One Lakh Fifty One Thousand Seven Hundred and Ninty Six
6.00 TUSHAR KANTI PRADHAN(GSTN-21ABDPP5994Q3ZV) 16647213.638 -9.990 14984157.000 One Crore Fourty Nine Lakh Eighty Four Thousand One Hundred and Fifty Seven
7.00 BINAYAMATI SAMAL(GSTN-21FQBPS5468A1Z0) 16647213.638 -14.990 14151796.320 One Crore Fourty One Lakh Fifty One Thousand Seven Hundred and Ninty Six
8.00 MANORANJAN SATPATHY(GSTN-21AHUPS3600B1ZP) 16647213.638 -14.990 14151796.320 One Crore Fourty One Lakh Fifty One Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: MANAS RANJAN ROUT,Er.Raghunath Agarwalla,BIRENDRA SAHOO,BHUBAN BEHERA,BINAYAMATI SAMAL,MANORANJAN SATPATHY(14151796.320)
BOQ Summary Details Tender Title: OR-01-AGL-Maint.- 07/2021-22 Tender ID: 2021_CERWI_68037_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANORANJAN SATPATHY 14151796.320 L1
2 Er.Raghunath Agarwalla 14151796.320 L1
3 BIRENDRA SAHOO 14151796.320 L1
4 BINAYAMATI SAMAL 14151796.320 L1
5 MANAS RANJAN ROUT 14151796.320 L1
6 BHUBAN BEHERA 14151796.320 L1
7 KAMALESWAR ENTERPRISE PROP-RAGHUNATH SAHU 14984157.000 L2
8 TUSHAR KANTI PRADHAN 14984157.000 L2
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