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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC ARANA JANKOTI ARANA DIST JAGATSINGHPUR PIN 754114 | ARANA | JAGATSINGHPUR | ODISHA | 754114 | ₹1.3 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr−₹10.9 L (7.46%)Rejected-Finance AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | ₹1.3 Cr−₹10.9 L (7.46%) | L2 | Rejected-Finance Unsuccessful bidder EMD return |
| 3 | L2₹1.5 Cr+₹4.1 L (2.81%)Rejected-Finance AT HATABAZAR P O P S DISTRICT JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | ₹1.5 Cr+₹4.1 L (2.81%) | L2 | Rejected-Finance Unsuccessful bidder EMD return |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
14 Aug 2023, 5:00 pmClosed
Chief Construction Engineer RWC CTC
Chief Construction Engineer at potapokhari po Nayabazar cuttack
MAINTENANCE WORK
2023_CERWI_91298_15
TENDER ONLINE RWC 13-23
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Cuttack
Please refer Tender documents
4 documents required · 4 mandatory
₹10,000
₹1.5 L
Yes
13 Oct 2023
28 Jul 2023
16 Aug 2023
28 Jul 2023
14 Aug 2023
28 Jul 2023
28 Jul 2023 - 13 Aug 2023
eProcurement System Government of Odisha Created By: Ajay Kumar Behera Created Date/Time: 02-Sep-2023 06:11 PM Tender Title: OR 12 PM 33 Tender ID: 2023_CERWI_91298_15
Tender Inviting Authority :- Chief Construction Engineer , Rural Works , Circle Cuttack
Name of Work :- Periodical Maintenance to 5 Year Completed PMGSY Road OR-12-104, ( Dhanipur to Dihasahi (Sampur via Chandapur),OR-12-105 Jagatsinghpur Mahira,OR-12-ADB-34 (Arakhakuda to Harispur),OR-12-ADB-33 (Santho - Alikanta),OR-12-ADB-43 (Naharana - Sunadhar ),OR-12-ADB-24 (Nalara to Podaruan),OR-12-ADB-30 (Basandara - Bambilo) Under Periodical Maintenance Package No. OR-07-PM-33 in the District of Cuttack for the year 2023-24
Contract No: Tender On Line RWC 13-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. RAGHUNATH KANDI(GSTN-21GPJPK7142R1ZB) 14985127.39 -2.73 14576033.42 One Crore Fourty Five Lakh Seventy Six Thousand Thirty Three
2.00 DEBASIS PATI(GSTN-21BDYPP7166A1ZC) 14985127.39 0.00 14985127.39 One Crore Fourty Nine Lakh Eighty Five Thousand One Hundred and Twenty Seven
3.00 Prasanta Kumar Behera(GSTN-21APQPB9658E1ZT) 14985127.39 -9.99 13488113.17 One Crore Thirty Four Lakh Eighty Eight Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: Prasanta Kumar Behera(13488113.17)
BOQ Summary Details Tender Title: OR 12 PM 33 Tender ID: 2023_CERWI_91298_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasanta Kumar Behera 13488113.17 L1
2 M/S. RAGHUNATH KANDI 14576033.42 L2
3 DEBASIS PATI 14985127.39 L3
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