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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.8 CrAccepted-AOC | ₹1.8 Cr | 1st | Accepted-AOC 1st Lowest |
| 2 | 1st₹1.8 CrRejected-AOC AT PO NUAPADA PS K NUAGAN DIST GANJAM ODISHA PIN 761011 | GANJAM | ODISHA | 761011 | ₹1.8 Cr | 1st | Rejected-AOC 1st Lowest |
| 3 | 1st₹1.8 CrRejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹1.8 Cr | 1st | Rejected-AOC 1st Lowest |
| 4 | 1st₹1.8 CrRejected-AOC | ₹1.8 Cr | 1st | Rejected-AOC 1st Lowest |
| 5 | 1st₹1.8 CrRejected-AOC AT RAMNAGAR PO KHANTAPADA DIST BALASORE ODISHA | ₹1.8 Cr | 1st | Rejected-AOC 1st Lowest |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
29 Oct 2020, 3:00 pmClosed
Superintending Engineer, R.W.Circle, BAM
O/O SE, RWC, BAM Near Income Tax Office Ambapua-11
OD/BNJR/04/2020-21
2020_CERWI_63395_16
Online Tender/09-2020-21/BPR
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Bhanjanagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹2.2 L
Yes
8 Mar 2021
20 Oct 2020
2 Nov 2020
20 Oct 2020
29 Oct 2020
20 Oct 2020
20 Oct 2020 - 27 Oct 2020
eProcurement System Government of Odisha Created By: Jayanti Panda Created Date/Time: 21-Nov-2020 11:14 AM Tender Title: OD/BNJR/04/2020-21 Tender ID: 2020_CERWI_63395_16
Tender Inviting Authority: Superintending Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (i) Jahada to Digi [OR-11-64], (ii) NH-59 to Pratapur [OR-11-66], (iii) NH-59 to Pratapur [OR-11-67] & (iv) RD road to Bakharakata road [OR-11-89]
Contract No: Online Tender/09-2020-21/BPR Package No:- OD/BNJR/04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B LAXMI NARYANA(GSTN-NA) 21706059.69 -14.99 18452321.34 One Crore Eighty Four Lakh Fifty Two Thousand Three Hundred and Twenty One
2.00 M/s GEETA LAXMI CONSTRUCTIONS(GSTN-NA) 21706059.69 -14.99 18452321.34 One Crore Eighty Four Lakh Fifty Two Thousand Three Hundred and Twenty One
3.00 Ranjan Kumar Pradhan(GSTN-NA) 21706059.69 -14.99 18452321.34 One Crore Eighty Four Lakh Fifty Two Thousand Three Hundred and Twenty One
4.00 SRIKANTA KUMAR SAHU(GSTN-NA) 21706059.69 -14.99 18452321.34 One Crore Eighty Four Lakh Fifty Two Thousand Three Hundred and Twenty One
5.00 Jagabandhu Patro(GSTN-NA) 21706059.69 -10.01 19533283.12 One Crore Ninty Five Lakh Thirty Three Thousand Two Hundred and Eighty Three
6.00 Jyoti Ranjan Nayak(GSTN-NA) 21706059.69 -14.99 18452321.34 One Crore Eighty Four Lakh Fifty Two Thousand Three Hundred and Twenty One
7.00 Prasana Kumar Padhy(GSTN-NA) 21706059.69 -8.88 19778561.59 One Crore Ninty Seven Lakh Seventy Eight Thousand Five Hundred and Sixty One
8.00 Niranjan Behera(GSTN-NA) 21706059.69 -14.99 18452321.34 One Crore Eighty Four Lakh Fifty Two Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: M/s GEETA LAXMI CONSTRUCTIONS,Niranjan Behera,SRIKANTA KUMAR SAHU,Ranjan Kumar Pradhan,B LAXMI NARYANA,Jyoti Ranjan Nayak(18452321.34)
BOQ Summary Details Tender Title: OD/BNJR/04/2020-21 Tender ID: 2020_CERWI_63395_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jyoti Ranjan Nayak 18452321.34 L1
2 B LAXMI NARYANA 18452321.34 L1
3 M/s GEETA LAXMI CONSTRUCTIONS 18452321.34 L1
4 Niranjan Behera 18452321.34 L1
5 SRIKANTA KUMAR SAHU 18452321.34 L1
6 Ranjan Kumar Pradhan 18452321.34 L1
7 Jagabandhu Patro 19533283.12 L2
8 Prasana Kumar Padhy 19778561.59 L3
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