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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹83.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹84.2 L+₹1.1 L (1.31%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹84.3 L+₹1.2 L (1.41%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹86.3 L+₹3.2 L (3.88%)Admitted-Finance AT PO RANITAL DISTRICT BHADRAK | JAJAPUR | ODISHA | 755007 | L4 | Admitted-Finance | ||
| 5 | L5₹87.1 L+₹4.0 L (4.78%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.0 Cr
Closing Date
3 May 2021, 5:00 pmClosed
SE RW CIRCLE BALASORE
OFFICE OF THE SERW CIRCLE BALASORE
Pkg No.OR-04-PMGSY (PM)-21 of 2021-22
2021_CERWI_67817_2
SE-BLS-NCB-287
National Competitive Bid
Civil Works - Roads
Percentage
90 days
BHADRAK
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
19 May 2021
15 Apr 2021
4 May 2021
15 Apr 2021
3 May 2021
15 Apr 2021
15 Apr 2021 - 28 Apr 2021
eProcurement System Government of Odisha Created By: Prasanna Kumar Sahoo Created Date/Time: 19-May-2021 05:01 PM Tender Title: Pkg No.OR-04-PMGSY (PM)-21 of 2021-22 Tender ID: 2021_CERWI_67817_2
Tender Inviting Authority: Superintending Engineer, Rural Works Circle, Balasore
Name of Work: Periodical Maintenance work of 5 years completed PMGSY road (a) Kandava-chakarapadhi , (b) PWD road to Mohantypada , (c ) PWD road to BT Pur for the year 2021-22 Package No. OR-04-PMGSY (PM)-21.
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 JAGANNTH BEHERA(GSTN-21AWBPB3184D1ZB) 9354154.48 -7.70 8633884.59 Eighty Six Lakh Thirty Three Thousand Eight Hundred and Eighty Four
2.00 SUBRAT KUMAR SAMAL(GSTN-21CHHPS9980B1Z5) 9354154.48 -11.15 8311166.26 Eighty Three Lakh Eleven Thousand One Hundred and Sixty Six
3.00 Lambodhar Sankhua(GSTN-21AHJPS7908P1ZO) 9354154.48 -9.90 8428093.19 Eighty Four Lakh Twenty Eight Thousand Ninty Three
4.00 Ajaya Kumar Ghadei(GSTN-21AGMPG9978R1ZD) 9354154.48 -4.99 8887382.17 Eighty Eight Lakh Eighty Seven Thousand Three Hundred and Eighty Two
5.00 Prashanta Kumar Panda(GSTN-21AHBPP0284H1ZP) 9354154.48 -6.90 8708717.82 Eighty Seven Lakh Eight Thousand Seven Hundred and Seventeen
6.00 JYOTIRMAYA SWAIN(GSTN-21AFVPS0844N1ZV) 9354154.48 -5.90 8802259.37 Eighty Eight Lakh Two Thousand Two Hundred and Fifty Nine
7.00 KUNAL PATRA(GSTN-21CDIPP3567N1Z3) 9354154.48 -9.99 8419674.45 Eighty Four Lakh Ninteen Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: SUBRAT KUMAR SAMAL(8311166.26)
BOQ Summary Details Tender Title: Pkg No.OR-04-PMGSY (PM)-21 of 2021-22 Tender ID: 2021_CERWI_67817_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRAT KUMAR SAMAL 8311166.26 L1
2 KUNAL PATRA 8419674.45 L2
3 Lambodhar Sankhua 8428093.19 L3
4 JAGANNTH BEHERA 8633884.59 L4
5 Prashanta Kumar Panda 8708717.82 L5
6 JYOTIRMAYA SWAIN 8802259.37 L6
7 Ajaya Kumar Ghadei 8887382.17 L7
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