Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -14.99% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.0 CrAdmitted-Finance AT BELTIKIRI SADAR DHENKANAL | -14.99% | ₹1.0 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.0 CrAdmitted-Finance AT BELTIKIRI SADAR DHENKANAL | -14.99% | ₹1.0 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.0 CrAdmitted-Finance | -14.99% | ₹1.0 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.0 CrAdmitted-Finance | -14.99% | ₹1.0 Cr | L1 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
6 Sept 2021, 3:30 pmClosed
C.C.E,R.W.Circle,Angul
At-Hakimpada Po-Hakimpada District- Angul
OR-09-DKL-Maintenance-13 of 2021-22
2021_CERWI_70510_4
Maintenance - Online-AGL- 11/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Dhenkanal
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
23 Sept 2021
21 Aug 2021
7 Sept 2021
21 Aug 2021
6 Sept 2021
21 Aug 2021
21 Aug 2021 - 31 Aug 2021
eProcurement System Government of Odisha Created By: Ramiya Kumar Panda Created Date/Time: 23-Sep-2021 04:31 PM Tender Title: OR-09-DKL-Maintenance-13 of 2021-22 Tender ID: 2021_CERWI_70510_4
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Angul
Name of Work: Periodical Maintenance of 5 years completed PMGSY Roads naamely Road- A-"PWD road to Baradapal", Road-B- "Beruanpal to Kadala", Road-C- "T-6 (Gulei Nimbahali RD road) to Bankidi", Road-D- "T-6(Gulei Nimbahali RD road) to Jharbeda", Road-E- "T-2( RD road) to Nandpur", Road-F- "Dudurkote to Bramhanmara", under package No. OR-09-DKL-Maintenance-13 of 2021-22 in the district of Dhenkanal.
Contract No: Maintenance Online-AGL-11/2021-22
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) 12055351.433 -14.990 10248254.250 One Crore Two Lakh Fourty Eight Thousand Two Hundred and Fifty Four
2.00 SADANANDA SAMANTARAYA(GSTN-21AUHPS2272F1ZT) 12055351.433 -14.990 10248254.250 One Crore Two Lakh Fourty Eight Thousand Two Hundred and Fifty Four
3.00 DILLIP KUMAR SAHOO(GSTN-21AVMPS8658M1ZP) 12055351.433 -14.990 10248254.250 One Crore Two Lakh Fourty Eight Thousand Two Hundred and Fifty Four
4.00 SURJYAKANTA SAHOO(GSTN-21BLHPS3979M2ZE) 12055351.433 -14.990 10248254.250 One Crore Two Lakh Fourty Eight Thousand Two Hundred and Fifty Four
5.00 BIRENDRA SAHOO(GSTN-21BSFPS2389C1ZU) 12055351.433 -14.990 10248254.250 One Crore Two Lakh Fourty Eight Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: MANAS RANJAN ROUT,SADANANDA SAMANTARAYA,DILLIP KUMAR SAHOO,SURJYAKANTA SAHOO,BIRENDRA SAHOO(10248254.250)
BOQ Summary Details Tender Title: OR-09-DKL-Maintenance-13 of 2021-22 Tender ID: 2021_CERWI_70510_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN ROUT 10248254.250 L1
2 SADANANDA SAMANTARAYA 10248254.250 L1
3 DILLIP KUMAR SAHOO 10248254.250 L1
4 SURJYAKANTA SAHOO 10248254.250 L1
5 BIRENDRA SAHOO 10248254.250 L1
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.94 MB
Tendernotice_2.pdf
PDF • 0.53 MB
Tendernotice_3.pdf
PDF • 2.95 MB
BOQ_363952.xls
BOQ • 0.36 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .