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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 CrAccepted-AOC | ₹2.3 Cr | 1 | Accepted-AOC Success in lottery system |
| 2 | 1₹2.3 CrRejected-Finance AT BHAJABALPUR DIST SONEPUR ODISHA PO DHARMASALA PIN 767062 | BHAJABALPUR | SONEPUR | ODISHA | 767062 | ₹2.3 Cr | 1 | Rejected-Finance Unsucess in lottery system |
| 3 | 1₹2.3 CrRejected-Finance VILLAGE DHAURAPALI P O P S KISHORENAGAR DIST ANGUL PIN 759122 | ANGUL | ANGUL | ODISHA | 759122 | ₹2.3 Cr | 1 | Rejected-Finance Unsuccess in lottery system |
| 4 | 1₹2.3 CrRejected-Finance | ₹2.3 Cr | 1 | Rejected-Finance Unsuccess in lottery system |
| 5 | 2₹2.5 Cr+₹22.8 L (9.98%)Rejected-Finance | ₹2.5 Cr+₹22.8 L (9.98%) | 2 | Rejected-Finance Unsucess in lottery system |
Tender Value
₹2.7 Cr
EMD Value
₹2.7 L
Closing Date
19 Jan 2021, 5:00 pmClosed
Superintending Engineer, R.W.Circle, Bolangir
O/o the S.E.R.W.Circle, Bolangir
Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Sonepur for the year 2020-21
2020_CERWI_65111_13
BLGR Online-09/2020-21
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.7 L
Yes
18 Feb 2021
4 Jan 2021
20 Jan 2021
4 Jan 2021
19 Jan 2021
4 Jan 2021
4 Jan 2021 - 18 Jan 2021
eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 10-Feb-2021 11:29 AM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Sonepur for the year 2020-21 Tender ID: 2020_CERWI_65111_13
Tender Inviting Authority: Sperintending Engineer, Rural Works Circle, Bolangir
Name of Work: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Sonepur for the year 2020-21 ( A ) PWD Road to Jharbahali ( B ) Kalapathar to Nuapali (C) Nakdein to Sindriabahal (D) MJ RD road to Jambhalipali ( E ) Mursundhi Subalaya RD Road to Sahajlata ( F ) Mursundhi Subalaya RD Road to Patrapali ( G )PWD Road to Deuli (H) Bikalpur road to Lakhani
Contract No: BLGR-Online-09/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRUTIBAS MISHRA(GSTN-21BCSPM6999K1ZN) 26933219.489 -14.990 22895929.888 Two Crore Twenty Eight Lakh Ninty Five Thousand Nine Hundred and Twenty Nine
2.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 26933219.489 -14.990 22895929.888 Two Crore Twenty Eight Lakh Ninty Five Thousand Nine Hundred and Twenty Nine
3.00 MUKTESWAR NAIK(GSTN-21AEIPN8771M1ZZ) 26933219.489 -4.900 25613491.734 Two Crore Fifty Six Lakh Thirteen Thousand Four Hundred and Ninty One
4.00 M/S RAJ KUMAR AGRAWAL(GSTN-21AAPFR2901L1Z7) 26933219.489 0.000 26933219.489 Two Crore Sixty Nine Lakh Thirty Three Thousand Two Hundred and Ninteen
5.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 26933219.489 -14.990 22895929.888 Two Crore Twenty Eight Lakh Ninty Five Thousand Nine Hundred and Twenty Nine
6.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 26933219.489 -14.990 22895929.888 Two Crore Twenty Eight Lakh Ninty Five Thousand Nine Hundred and Twenty Nine
7.00 LALIT DANDIA(GSTN-NA) 26933219.489 -6.510 25179866.900 Two Crore Fifty One Lakh Seventy Nine Thousand Eight Hundred and Sixty Six
8.00 LALAN PRASAD GUPTA(GSTN-NA) 26933219.489 -0.000 26933219.489 Two Crore Sixty Nine Lakh Thirty Three Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: KRUTIBAS MISHRA,KSHYROD KUMAR PADHI,MOTIRANJAN SAHOO,TUSHARKANTA NANDI(22895929.888)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Sonepur for the year 2020-21 Tender ID: 2020_CERWI_65111_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRUTIBAS MISHRA 22895929.888 L1
2 KSHYROD KUMAR PADHI 22895929.888 L1
3 MOTIRANJAN SAHOO 22895929.888 L1
4 TUSHARKANTA NANDI 22895929.888 L1
5 LALIT DANDIA 25179866.900 L2
6 MUKTESWAR NAIK 25613491.734 L3
7 M/S RAJ KUMAR AGRAWAL 26933219.489 L4
8 LALAN PRASAD GUPTA 26933219.489 L4
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