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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC | ₹1.3 Cr | 1 | Accepted-AOC Tender finalized through transparent lottery system drawn among L1 group bidders and winner of lottery |
| 2 | 1₹1.3 CrRejected-AOC | ₹1.3 Cr | 1 | Rejected-AOC 0 |
| 3 | 1₹1.3 CrRejected-AOC | ₹1.3 Cr | 1 | Rejected-AOC 0 |
| 4 | 1₹1.3 CrRejected-AOC AT BELTIKIRI SADAR DHENKANAL | ₹1.3 Cr | 1 | Rejected-AOC 0 |
| 5 | 1₹1.3 CrRejected-AOC BM 89 BASANTINAGAR P O BASANTI COLONY P S UDITNAGAR DIST ROURKELA SUNDARGARH ODISHA PIN 769012 | ROURKELA | SUNDARGARH | ODISHA | 769012 | ₹1.3 Cr | 1 | Rejected-AOC 0 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
25 Jul 2023, 5:00 pmClosed
Chief Construction Engineer,R.W.C,Angul
At- Hakimpada Po-Hakimpada District- Angul Pin-759122
OR-01-AGL-Maintenance-06/2023-2024
2023_CERWI_90581_10
Maintenance Online-AGL-05/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Angul
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹1.5 L
Yes
11 Sept 2023
20 Jul 2023
25 Jul 2023
20 Jul 2023
25 Jul 2023
20 Jul 2023
20 Jul 2023 - 21 Jul 2023
eProcurement System Government of Odisha Created By: Baikuntha Nath Sarangi Created Date/Time: 07-Aug-2023 03:24 PM Tender Title: OR-01-AGL-Maintenance-06 Tender ID: 2023_CERWI_90581_10
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Angul
Name of Work: Periodical Maintenance of 5 years completed PMGSY Road namely Road- A-Dandasingha to Telesinga, Road B- Bnabaspur to Gopalprasad, Road C- Ekdal to Rakas road under Package No.OR-01-AGL-Maint.- 06/2023-24 in the district of Angul
Contract No: Bid Identification No.Maintenance Online-AGL-05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Jawahar Mohanty(GSTN-21AADFJ9047M1Z6) 14876460.746 -14.990 12646479.280 One Crore Twenty Six Lakh Fourty Six Thousand Four Hundred and Seventy Nine
2.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 14876460.746 -14.990 12646479.280 One Crore Twenty Six Lakh Fourty Six Thousand Four Hundred and Seventy Nine
3.00 KAMALESWAR ENTERPRISE PROP-RAGHUNATH SAHU(GSTN-21AVGPS7158G1ZF) 14876460.746 -14.990 12646479.280 One Crore Twenty Six Lakh Fourty Six Thousand Four Hundred and Seventy Nine
4.00 Er.Raghunath Agarwalla(GSTN-21AAUPA3710H1Z6) 14876460.746 -14.990 12646479.280 One Crore Twenty Six Lakh Fourty Six Thousand Four Hundred and Seventy Nine
5.00 tapan kumar sahu(GSTN-21BYMPS0197P1ZQ) 14876460.746 -14.990 12646479.280 One Crore Twenty Six Lakh Fourty Six Thousand Four Hundred and Seventy Nine
6.00 MANO RANJAN PANI(GSTN-21ANLPP5176E1ZZ) 14876460.746 -14.990 12646479.280 One Crore Twenty Six Lakh Fourty Six Thousand Four Hundred and Seventy Nine
7.00 RAJESH KUMAR BHUTIA(GSTN-NA) 14876460.746 -9.990 13390302.320 One Crore Thirty Three Lakh Ninty Thousand Three Hundred and Two
Lowest Amount Quoted BY: M/S Jawahar Mohanty,MANAS RANJAN ROUT,KAMALESWAR ENTERPRISE PROP-RAGHUNATH SAHU,Er.Raghunath Agarwalla,tapan kumar sahu,MANO RANJAN PANI(12646479.280)
BOQ Summary Details Tender Title: OR-01-AGL-Maintenance-06 Tender ID: 2023_CERWI_90581_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Er.Raghunath Agarwalla 12646479.280 L1
2 MANAS RANJAN ROUT 12646479.280 L1
3 KAMALESWAR ENTERPRISE PROP-RAGHUNATH SAHU 12646479.280 L1
4 M/S Jawahar Mohanty 12646479.280 L1
5 tapan kumar sahu 12646479.280 L1
6 MANO RANJAN PANI 12646479.280 L1
7 RAJESH KUMAR BHUTIA 13390302.320 L2
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