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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -14.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.2 CrAdmitted-Finance AT BELTIKIRI SADAR DHENKANAL | -14.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.2 CrAdmitted-Finance | -14.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.2 CrAdmitted-Finance AT BELTIKIRI SADAR DHENKANAL | DHENKANAL | ODISHA | 759001 | -14.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.2 CrAdmitted-Finance AT BELTIKIRI SADAR DHENKANAL | DHENKANAL | ODISHA | 759001 | -14.99% | ₹1.2 Cr | L1 | Admitted-Finance |
Tender Value
₹1.4 Cr
Closing Date
6 Sept 2021, 3:30 pmClosed
C.C.E,R.W.Circle,Angul
At-Hakimpada Po-Hakimpada District- Angul
OR-09-DKL-Maintenance-15 of 2021-22
2021_CERWI_70510_6
Maintenance - Online-AGL- 11/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Dhenkanal
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
23 Sept 2021
21 Aug 2021
7 Sept 2021
21 Aug 2021
6 Sept 2021
21 Aug 2021
21 Aug 2021 - 31 Aug 2021
eProcurement System Government of Odisha Created By: Ramiya Kumar Panda Created Date/Time: 23-Sep-2021 04:44 PM Tender Title: OR-09-DKL-Maintenance-15 of 2021-22 Tender ID: 2021_CERWI_70510_6
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Angul
Name of Work: Periodical Maintenance of 5 years completed PMGSY Roads naamely Road- A-"NH-42 to Baniapada", Road-B- "NH-42 to Gunudei", Road-C-"NH-42 to Baulapurpatna via Sudhadihikateni" , Road-D- "NH-42 to Balarampur", Road-E- "NH-42 to Kaunriapal" under package No. OR-09-DKL-Maintenance-15 of 2021-22 in the district of Dhenkanal.
Contract No: Maintenance Online-AGL-11/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM MAA CONSTRUCTION(GSTN-21AEAPR8896M1ZT) 13946960.986 -14.990 11856311.540 One Crore Eighteen Lakh Fifty Six Thousand Three Hundred and Eleven
2.00 Pradeep Kishor Swain(GSTN-21BUWPS1643A1ZQ) 13946960.986 -14.990 11856311.540 One Crore Eighteen Lakh Fifty Six Thousand Three Hundred and Eleven
3.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 13946960.986 -14.990 11856311.540 One Crore Eighteen Lakh Fifty Six Thousand Three Hundred and Eleven
4.00 M/S SANJAYA KUMAR BINAYAK(GSTN-21ANEPB3940R1Z1) 13946960.986 -14.990 11856311.540 One Crore Eighteen Lakh Fifty Six Thousand Three Hundred and Eleven
5.00 DILLIP KUMAR SAHOO(GSTN-21AVMPS8658M1ZP) 13946960.986 -14.990 11856311.540 One Crore Eighteen Lakh Fifty Six Thousand Three Hundred and Eleven
6.00 SURJYAKANTA SAHOO(GSTN-21BLHPS3979M2ZE) 13946960.986 -14.990 11856311.540 One Crore Eighteen Lakh Fifty Six Thousand Three Hundred and Eleven
7.00 TUSHAR KANTI PRADHAN(GSTN-21ABDPP5994Q3ZV) 13946960.986 -14.990 11856311.540 One Crore Eighteen Lakh Fifty Six Thousand Three Hundred and Eleven
8.00 Tushar Kant Baral(GSTN-21AIBPB9024C1Z6) 13946960.986 -14.990 11856311.540 One Crore Eighteen Lakh Fifty Six Thousand Three Hundred and Eleven
9.00 Jubaranjan Panda(GSTN-21ALPPP8322G2Z0) 13946960.986 -14.990 11856311.540 One Crore Eighteen Lakh Fifty Six Thousand Three Hundred and Eleven
10.00 BIRENDRA SAHOO(GSTN-21BSFPS2389C1ZU) 13946960.986 -14.990 11856311.540 One Crore Eighteen Lakh Fifty Six Thousand Three Hundred and Eleven
11.00 JOGESH KUMAR DEHURY(GSTN-21AHWPD4444J1Z9) 13946960.986 -14.990 11856311.540 One Crore Eighteen Lakh Fifty Six Thousand Three Hundred and Eleven
12.00 Pramod Kumar Das(GSTN-21AOEPD9879E2ZX) 13946960.986 -14.990 11856311.540 One Crore Eighteen Lakh Fifty Six Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: OM MAA CONSTRUCTION,Pradeep Kishor Swain,MANAS RANJAN ROUT,M/S SANJAYA KUMAR BINAYAK,DILLIP KUMAR SAHOO,SURJYAKANTA SAHOO,TUSHAR KANTI PRADHAN,Tushar Kant Baral,Jubaranjan Panda,BIRENDRA SAHOO,JOGESH KUMAR DEHURY,Pramod Kumar Das(11856311.540)
BOQ Summary Details Tender Title: OR-09-DKL-Maintenance-15 of 2021-22 Tender ID: 2021_CERWI_70510_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM MAA CONSTRUCTION 11856311.540 L1
2 Pradeep Kishor Swain 11856311.540 L1
3 MANAS RANJAN ROUT 11856311.540 L1
4 M/S SANJAYA KUMAR BINAYAK 11856311.540 L1
5 DILLIP KUMAR SAHOO 11856311.540 L1
6 SURJYAKANTA SAHOO 11856311.540 L1
7 TUSHAR KANTI PRADHAN 11856311.540 L1
8 Tushar Kant Baral 11856311.540 L1
9 Jubaranjan Panda 11856311.540 L1
10 BIRENDRA SAHOO 11856311.540 L1
11 JOGESH KUMAR DEHURY 11856311.540 L1
12 Pramod Kumar Das 11856311.540 L1
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