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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 CrAccepted-AOC AT RAMNAGAR PO KHANTAPADA DIST BALASORE ODISHA | ₹2.9 Cr | 1 | Accepted-AOC He is the 1st lowest Bidder |
| 2 | 2₹2.9 CrSame as 1Rejected-AOC | ₹2.9 CrSame as 1 | 2 | Rejected-AOC 2nd lowest tenderer |
| 3 | 2₹2.9 CrSame as 1Rejected-AOC | ₹2.9 CrSame as 1 | 2 | Rejected-AOC 2nd lowest tenderer |
| 4 | 2₹2.9 CrSame as 1Rejected-AOC | ₹2.9 CrSame as 1 | 2 | Rejected-AOC 2nd lowest tenderer |
| 5 | 2₹2.9 CrSame as 1Rejected-AOC | ₹2.9 CrSame as 1 | 2 | Rejected-AOC 2nd lowest tenderer |
Tender Value
₹2.9 Cr
EMD Value
₹2.9 L
Closing Date
15 Sept 2020, 5:30 pmClosed
S.E,N.C,R.W,Angul
At-Hakimpada Po-Hakimpada District- Angul
Periodical Maintenance of 5 year completed PMGSY Roads namely A- Thakurgarh to Talamalia road , B- PWD Road to Kusuni road under Package No. OR-01-AGL-Maintenance-01 in the District of Angul
2020_CERWI_62530_1
Maintenance Online-AGL-05/2020-2021
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Angul
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
E E, RW Division, Angul
₹2.9 L
Yes
9 Feb 2021
2 Sept 2020
16 Sept 2020
2 Sept 2020
15 Sept 2020
2 Sept 2020
2 Sept 2020 - 4 Sept 2020
eProcurement System Government of Odisha Created By: Nilambar Barik Created Date/Time: 03-Nov-2020 05:29 PM Tender Title: OR-01-Maintenance-01 Tender ID: 2020_CERWI_62530_1
Tender Inviting Authority: Superintending Engineer Northern Circle Rural Works Angul
Name of Work: Periodical Maintenance of 5 year completed PMGSY Roads namely A- Thakurgarh to Talamalia road , B- PWD Road to Kusuni road under Package No. OR-01-AGL-Maintenance-01 in the District of Angul
Contract No: Maintenance Online-AGL- 05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMBIKA PRASAD BHATTA 28792166.997 0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
2.00 Sunil Kumar Pradhan 28792166.997 0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
3.00 ASWANI KUMAR MAHAPATRA 28792166.997 0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
4.00 SADANANDA SAMANTARAYA 28792166.997 0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
5.00 DEVEN KUMAR AGARWALLA 28792166.997 0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
6.00 BHUBAN BEHERA 28792166.997 -0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
7.00 Dinabandhu Mirdha 28792166.997 0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
8.00 BRAJA KISHOR MALLIK 28792166.997 -0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
9.00 tapan kumar sahu 28792166.997 0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
10.00 TUSHAR KANTI PRADHAN 28792166.997 -0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
11.00 Niranjan Behera 28792166.997 -3.650 27741252.902 Two Crore Seventy Seven Lakh Fourty One Thousand Two Hundred and Fifty Two
12.00 SAROJ KUMAR ROUL 28792166.997 0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
13.00 M/S SIVASHAKTI CONSTRUCTION 28792166.997 -0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
14.00 M/S SAHEB CONSTRUCTION 28792166.997 -0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
15.00 M/S SUMEET & ASSOCIATES 28792166.997 0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
16.00 RUPESH CHANDRA PRADHAN 28792166.997 -0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
17.00 SANJEEV KUMAR SINGH 28792166.997 0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
18.00 BIRENDRA SAHOO 28792166.997 0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
19.00 MOTIRANJAN SAHOO 28792166.997 0.000 28792166.997 Two Crore Eighty Seven Lakh Ninty Two Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: Niranjan Behera(27741252.902)
BOQ Summary Details Tender Title: OR-01-Maintenance-01 Tender ID: 2020_CERWI_62530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Niranjan Behera 27741252.902 L1
2 DEVEN KUMAR AGARWALLA 28792166.997 L2
3 RUPESH CHANDRA PRADHAN 28792166.997 L2
4 BHUBAN BEHERA 28792166.997 L2
5 SAROJ KUMAR ROUL 28792166.997 L2
6 ASWANI KUMAR MAHAPATRA 28792166.997 L2
7 SANJEEV KUMAR SINGH 28792166.997 L2
8 MOTIRANJAN SAHOO 28792166.997 L2
9 BIRENDRA SAHOO 28792166.997 L2
10 M/S AMBIKA PRASAD BHATTA 28792166.997 L2
11 TUSHAR KANTI PRADHAN 28792166.997 L2
12 M/S SIVASHAKTI CONSTRUCTION 28792166.997 L2
13 M/S SUMEET & ASSOCIATES 28792166.997 L2
14 tapan kumar sahu 28792166.997 L2
15 Dinabandhu Mirdha 28792166.997 L2
16 Sunil Kumar Pradhan 28792166.997 L2
17 BRAJA KISHOR MALLIK 28792166.997 L2
18 SADANANDA SAMANTARAYA 28792166.997 L2
19 M/S SAHEB CONSTRUCTION 28792166.997 L2
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