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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 0₹1.9 CrAccepted-AOC | ₹1.9 Cr | 0 | Accepted-AOC Tender finalized through transparent lottery system drawn among L1 group bidders and winner of lottery |
| 2 | 0Rejected-AOC | - | 0 | Rejected-AOC Not win the lottery |
| 3 | 0Rejected-AOC | - | 0 | Rejected-AOC Not win the lottery |
| 4 | 0Rejected-AOC | - | 0 | Rejected-AOC Not win the lottery |
| 5 | 0Rejected-AOC | - | 0 | 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-06/2021-22
2021_CERWI_68037_13
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 04:48 PM Tender Title: OR-01-AGL-Maint.- 06/2021-22 Tender ID: 2021_CERWI_68037_13
Tender Inviting Authority: Superintending Engineer, Northern Circle,Rural Works,Angul
Name of Work: Road 01: PWD Road (Kutarimunda Chhak) to Jambua Via Kuchiabeda, Road -02:- R.D. Road to Raipal,Road -03:- Khamar to Sanshamur, Road No-04:-R.D. Road to Parachhat road under Package No.OR-01-AGL-06/2021-22.
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) 20127572.659 -14.990 17110449.520 One Crore Seventy One Lakh Ten Thousand Four Hundred and Fourty Nine
2.00 Er.Raghunath Agarwalla(GSTN-21AAUPA3710H1Z6) 20127572.659 -14.990 17110449.520 One Crore Seventy One Lakh Ten Thousand Four Hundred and Fourty Nine
3.00 BIRENDRA SAHOO(GSTN-21BSFPS2389C1ZU) 20127572.659 -14.990 17110449.520 One Crore Seventy One Lakh Ten Thousand Four Hundred and Fourty Nine
4.00 KAMALESWAR ENTERPRISE PROP-RAGHUNATH SAHU(GSTN-21AVGPS7158G1ZF) 20127572.659 -11.100 17893412.100 One Crore Seventy Eight Lakh Ninty Three Thousand Four Hundred and Tweleve
5.00 BHUBAN BEHERA(GSTN-21AHGPB7131G1Z0) 20127572.659 -14.990 17110449.520 One Crore Seventy One Lakh Ten Thousand Four Hundred and Fourty Nine
6.00 TUSHAR KANTI PRADHAN(GSTN-21ABDPP5994Q3ZV) 20127572.659 -9.990 18116828.150 One Crore Eighty One Lakh Sixteen Thousand Eight Hundred and Twenty Eight
7.00 MANORANJAN SATPATHY(GSTN-21AHUPS3600B1ZP) 20127572.659 -11.110 17891399.340 One Crore Seventy Eight Lakh Ninty One Thousand Three Hundred and Ninty Nine
8.00 BINAYAMATI SAMAL(GSTN-21FQBPS5468A1Z0) 20127572.659 -14.990 17110449.520 One Crore Seventy One Lakh Ten Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: MANAS RANJAN ROUT,Er.Raghunath Agarwalla,BIRENDRA SAHOO,BHUBAN BEHERA,BINAYAMATI SAMAL(17110449.520)
BOQ Summary Details Tender Title: OR-01-AGL-Maint.- 06/2021-22 Tender ID: 2021_CERWI_68037_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAYAMATI SAMAL 17110449.520 L1
2 Er.Raghunath Agarwalla 17110449.520 L1
3 BIRENDRA SAHOO 17110449.520 L1
4 BHUBAN BEHERA 17110449.520 L1
5 MANAS RANJAN ROUT 17110449.520 L1
6 MANORANJAN SATPATHY 17891399.340 L2
7 KAMALESWAR ENTERPRISE PROP-RAGHUNATH SAHU 17893412.100 L3
8 TUSHAR KANTI PRADHAN 18116828.150 L4
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