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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.9 CrAccepted-AOC AT PO CHIKITI PENTHO P S K NUAGAON DIST GANJAM ODISHA | CHIKITI | GANJAM | ODISHA | ₹1.9 Cr | 1st | Accepted-AOC successful bidder after Lottery system |
| 2 | 1st₹1.9 CrRejected-AOC | ₹1.9 Cr | 1st | Rejected-AOC 1st Lowest |
| 3 | 1st₹1.9 CrRejected-AOC | ₹1.9 Cr | 1st | Rejected-AOC 1st Lowest |
| 4 | 1st₹1.9 CrRejected-AOC | ₹1.9 Cr | 1st | Rejected-AOC 1st Lowest |
| 5 | 1st₹1.9 CrRejected-AOC | ₹1.9 Cr | 1st | Rejected-AOC 1st Lowest |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
3 Aug 2023, 3:00 pmClosed
Chief Construction Engineer, R.W.Circle, BAM
O/O Chief Construction Engineer, RWC, BAM Near Income Tax Office Ambapua-11
OD/MOH/01/2023-24
2023_CERWI_91352_17
Online Tender/16-2023-24/BPR
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Mohana
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.2 L
Yes
21 Sept 2023
27 Jul 2023
4 Aug 2023
27 Jul 2023
3 Aug 2023
27 Jul 2023
27 Jul 2023 - 1 Aug 2023
eProcurement System Government of Odisha Created By: Chittaranjan Swain Created Date/Time: 18-Aug-2023 10:05 AM Tender Title: OD/MOH/01/2023-24 Tender ID: 2023_CERWI_91352_17
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (i) RD road – Jeerango (OR-10-120), (ii) RD road - Dambadiha (OR-10-124) (iii) PWD road - Ajaraba. (OR-10-128)
Contract No: Online Tender/16-2023-24/BPR Package No:- OD/MOH/01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prasanta Kumar Sahu(GSTN-21FMXPS9975N1ZJ) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
2.00 Sandeep Panigrahi(GSTN-21AWXPP0779L1ZR) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
3.00 M/S S. KARUNAKAR RAO(GSTN-21ARQPR5978M1ZT) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
4.00 CHITA RANJAN PRADHAN(GSTN-21ANPPP0850C1ZN) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
5.00 M/s GEETA LAXMI CONSTRUCTIONS(GSTN-21AARFG0159K1ZC) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
6.00 Shibananda Naik(GSTN-21AXZPN5766C1Z3) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
7.00 Sanjeev Kumar Devata(GSTN-21AECPD7209Q1ZK) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
8.00 Subrat Kumar Patro(GSTN-21AHIPP0233F1ZX) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
9.00 KISHOR CHANDRA SIBALA(GSTN-21CKRPS2902Q1ZL) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
10.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
11.00 MANTU KUMAR PATTNAYAK(GSTN-21ASEPP4215E1ZA) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
12.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
13.00 SRIKANTA KUMAR SAHU(GSTN-21BNOPS9137C1ZV) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
14.00 RAMAKANTA NAIDU NAKA(GSTN-21ALOPN6093K1ZN) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
15.00 SUBASH CHANDRA MOHAPATRA(GSTN-21ADFPM2128M1ZQ) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
16.00 P VARA PRASAD(GSTN-NA) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
17.00 M/s GHANASHYAM CONSTRUCTIONS(GSTN-NA) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
18.00 SIVALA PHALGUNA RAO(GSTN-NA) 21797968.42 -14.99 18530452.96 One Crore Eighty Five Lakh Thirty Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: Prasanta Kumar Sahu,Sandeep Panigrahi,M/S S. KARUNAKAR RAO,M/s GHANASHYAM CONSTRUCTIONS,CHITA RANJAN PRADHAN,M/s GEETA LAXMI CONSTRUCTIONS,Shibananda Naik,Sanjeev Kumar Devata,Subrat Kumar Patro,KISHOR CHANDRA SIBALA,ALLAPA AKHIL KUMAR,SIVALA PHALGUNA RAO,MANTU KUMAR PATTNAYAK,HARI HARA SWAIN,SRIKANTA KUMAR SAHU,RAMAKANTA NAIDU NAKA,P VARA PRASAD,SUBASH CHANDRA MOHAPATRA(18530452.96)
BOQ Summary Details Tender Title: OD/MOH/01/2023-24 Tender ID: 2023_CERWI_91352_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasanta Kumar Sahu 18530452.96 L1
2 Sandeep Panigrahi 18530452.96 L1
3 M/S S. KARUNAKAR RAO 18530452.96 L1
4 M/s GHANASHYAM CONSTRUCTIONS 18530452.96 L1
5 CHITA RANJAN PRADHAN 18530452.96 L1
6 M/s GEETA LAXMI CONSTRUCTIONS 18530452.96 L1
7 Shibananda Naik 18530452.96 L1
8 Sanjeev Kumar Devata 18530452.96 L1
9 Subrat Kumar Patro 18530452.96 L1
10 KISHOR CHANDRA SIBALA 18530452.96 L1
11 ALLAPA AKHIL KUMAR 18530452.96 L1
12 SIVALA PHALGUNA RAO 18530452.96 L1
13 MANTU KUMAR PATTNAYAK 18530452.96 L1
14 HARI HARA SWAIN 18530452.96 L1
15 SRIKANTA KUMAR SAHU 18530452.96 L1
16 RAMAKANTA NAIDU NAKA 18530452.96 L1
17 P VARA PRASAD 18530452.96 L1
18 SUBASH CHANDRA MOHAPATRA 18530452.96 L1
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