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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.3 CrAccepted-AOC | ₹1.3 Cr | 1st | Accepted-AOC successful bidder after Lottery system |
| 2 | 1st₹1.3 CrRejected-AOC | ₹1.3 Cr | 1st | Rejected-AOC 1st Lowest |
| 3 | 1st₹1.3 CrRejected-AOC | ₹1.3 Cr | 1st | Rejected-AOC 1st Lowest |
| 4 | 1st₹1.3 CrRejected-AOC | ₹1.3 Cr | 1st | Rejected-AOC 1st Lowest |
| 5 | 1st₹1.3 CrRejected-AOC | ₹1.3 Cr | 1st | Rejected-AOC 1st Lowest |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 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/02/2023-24
2023_CERWI_91352_18
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
₹1.5 L
Yes
17 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 10:14 AM Tender Title: OD/MOH/02/2023-24 Tender ID: 2023_CERWI_91352_18
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (i) RD road - Puspango (OR-10-81), (ii) PWD road - Ketunpada (OR-10-103)
Contract No: Online Tender/16-2023-24/BPR Package No:- OD/MOH/02/2023-24
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) 15377881.74 -14.99 13072737.27 One Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
2.00 M/S S. KARUNAKAR RAO(GSTN-21ARQPR5978M1ZT) 15377881.74 -14.99 13072737.27 One Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
3.00 Sandeep Panigrahi(GSTN-21AWXPP0779L1ZR) 15377881.74 -14.99 13072737.27 One Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
4.00 CHITA RANJAN PRADHAN(GSTN-21ANPPP0850C1ZN) 15377881.74 -14.99 13072737.27 One Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
5.00 Shibananda Naik(GSTN-21AXZPN5766C1Z3) 15377881.74 -14.99 13072737.27 One Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
6.00 Sanjeev Kumar Devata(GSTN-21AECPD7209Q1ZK) 15377881.74 -14.99 13072737.27 One Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
7.00 Subrat Kumar Patro(GSTN-21AHIPP0233F1ZX) 15377881.74 -14.99 13072737.27 One Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
8.00 KISHOR CHANDRA SIBALA(GSTN-21CKRPS2902Q1ZL) 15377881.74 -14.99 13072737.27 One Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
9.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 15377881.74 -14.99 13072737.27 One Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
10.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 15377881.74 -14.99 13072737.27 One Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
11.00 MANTU KUMAR PATTNAYAK(GSTN-21ASEPP4215E1ZA) 15377881.74 -14.99 13072737.27 One Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
12.00 RAMAKANTA NAIDU NAKA(GSTN-21ALOPN6093K1ZN) 15377881.74 -14.99 13072737.27 One Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
13.00 SUBASH CHANDRA MOHAPATRA(GSTN-21ADFPM2128M1ZQ) 15377881.74 -14.99 13072737.27 One Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
14.00 Sunil Kumar Panigrahy(GSTN-21BMMPP9733J1ZL) 15377881.74 -14.99 13072737.27 One Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
15.00 M/s GHANASHYAM CONSTRUCTIONS(GSTN-NA) 15377881.74 -14.99 13072737.27 One Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
16.00 SIVALA PHALGUNA RAO(GSTN-NA) 15377881.74 -14.99 13072737.27 One Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: Prasanta Kumar Sahu,M/S S. KARUNAKAR RAO,Sandeep Panigrahi,M/s GHANASHYAM CONSTRUCTIONS,CHITA RANJAN PRADHAN,SIVALA PHALGUNA RAO,Shibananda Naik,Sanjeev Kumar Devata,Subrat Kumar Patro,KISHOR CHANDRA SIBALA,ALLAPA AKHIL KUMAR,HARI HARA SWAIN,MANTU KUMAR PATTNAYAK,RAMAKANTA NAIDU NAKA,SUBASH CHANDRA MOHAPATRA,Sunil Kumar Panigrahy(13072737.27)
BOQ Summary Details Tender Title: OD/MOH/02/2023-24 Tender ID: 2023_CERWI_91352_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasanta Kumar Sahu 13072737.27 L1
2 M/S S. KARUNAKAR RAO 13072737.27 L1
3 Sandeep Panigrahi 13072737.27 L1
4 M/s GHANASHYAM CONSTRUCTIONS 13072737.27 L1
5 CHITA RANJAN PRADHAN 13072737.27 L1
6 SIVALA PHALGUNA RAO 13072737.27 L1
7 Shibananda Naik 13072737.27 L1
8 Sanjeev Kumar Devata 13072737.27 L1
9 Subrat Kumar Patro 13072737.27 L1
10 KISHOR CHANDRA SIBALA 13072737.27 L1
11 ALLAPA AKHIL KUMAR 13072737.27 L1
12 HARI HARA SWAIN 13072737.27 L1
13 MANTU KUMAR PATTNAYAK 13072737.27 L1
14 RAMAKANTA NAIDU NAKA 13072737.27 L1
15 SUBASH CHANDRA MOHAPATRA 13072737.27 L1
16 Sunil Kumar Panigrahy 13072737.27 L1
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