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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹8.0 L (5.88%)Rejected-AOC | ₹1.4 Cr+₹8.0 L (5.88%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.7 Cr+₹31.8 L (23.3%)Rejected-AOC | ₹1.7 Cr+₹31.8 L (23.3%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.7 Cr+₹38.2 L (28.0%)Rejected-AOC | ₹1.7 Cr+₹38.2 L (28.0%) | L4 | Rejected-AOC L4 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
17 Aug 2023, 5:00 pmClosed
CCE R.W.CIRCLE,BALASORE
O/o The CCE R.W.CIRCLE,BALASORE
Periodical Maintenance work under Package OR-02-PMGSY(PM)-09 for the year 2023-24
2023_CERWI_92141_1
CCE-BLS-NCB-15 for the year 2023-24
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Balasore
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Yes
₹1.6 L
Yes
O/o The CCE R.W.CIRCLE,BALASORE
28 Oct 2023
11 Aug 2023
18 Aug 2023
11 Aug 2023
17 Aug 2023
11 Aug 2023
11 Aug 2023 - 16 Aug 2023
16 Aug 2023
eProcurement System Government of Odisha Created By: Shishir Kumar Mishra Created Date/Time: 04-Sep-2023 02:41 PM Tender Title: Periodical Maintenance work under Package OR-02-PMGSY(PM)-09 for the year 2023-24 Tender ID: 2023_CERWI_92141_1
Tender Inviting Authority: Chief Constuction Engineer, R.W. Circle, Balasore
Name of Work: Periodical maintenance of 5years completed PMGSY road Road-A) PWD road to Sarugaon road B) Ada to Antara road C) Kupari to Kalamchua road for the year 2023-24 Package No.OR-02-PMGSY (PM)- 09
Contract No: CCE-BLS-NCB-15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Kumar Mohakud(GSTN-21AKKPM0931E1ZO) 16061431.93 4.82 16835592.95 One Crore Sixty Eight Lakh Thirty Five Thousand Five Hundred and Ninty Two
2.00 RAMA CHANDRA MAHAKUD(GSTN-21AIZPM7095G1ZO) 16061431.93 8.82 17478050.23 One Crore Seventy Four Lakh Seventy Eight Thousand Fifty
3.00 Trailokyanath Mohanty(GSTN-21AHXPM6091K1ZQ) 16061431.93 -9.99 14456894.88 One Crore Fourty Four Lakh Fifty Six Thousand Eight Hundred and Ninty Four
4.00 SANGRAM KESHARI LENKA(GSTN-NA) 16061431.93 -14.99 13653823.29 One Crore Thirty Six Lakh Fifty Three Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: SANGRAM KESHARI LENKA(13653823.29)
BOQ Summary Details Tender Title: Periodical Maintenance work under Package OR-02-PMGSY(PM)-09 for the year 2023-24 Tender ID: 2023_CERWI_92141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM KESHARI LENKA 13653823.29 L1
2 Trailokyanath Mohanty 14456894.88 L2
3 Rajesh Kumar Mohakud 16835592.95 L3
4 RAMA CHANDRA MAHAKUD 17478050.23 L4
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