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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Accepted |
| 2 | L1₹1.1 CrRejected-Finance PLOT NO 1182 3294 SHANTI VIHAR ITER SQUARE PO PS KHANDAGIRI BHUBANESWAR DIST KHORDHA ODISHA 751030 | BHUBANESWAR | KHORDHA | ODISHA | 751030 | ₹1.1 Cr | L1 | Rejected-Finance Other than winner |
| 3 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance Other than winner |
| 4 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance Other than winner |
| 5 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance Other than winner |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
9 Aug 2023, 5:00 pmClosed
Chief Construction Engineer
O/o Chief Construction Engineer,CentralRWCircle,BBSR
Periodical renewal work of 5 years post DLP PMGSY roads under Package No. PM / NGRH / 06 / 2023-24
2023_CERWI_90854_12
Tender Online C.C-19 of 2023
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Nayagarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹1.1 L
Yes
9 Nov 2023
28 Jul 2023
10 Aug 2023
28 Jul 2023
9 Aug 2023
28 Jul 2023
28 Jul 2023 - 7 Aug 2023
eProcurement System Government of Odisha Created By: Priyadarshini Dalai Created Date/Time: 25-Aug-2023 08:38 PM Tender Title: Periodical renewal work of 5 years post DLP PMGSY roads under Package No. PM / NGRH / 06 / 2023-24 Tender ID: 2023_CERWI_90854_12
Tender Inviting Authority : Chief Construction Engineer, Central Rural Works Circle, Bhubaneswar
Name of Work : Periodical renewal work of 5 years post DLP PMGSY roads for the year 2023-24 Such as (a) PWD road to Kurudanga, (b) RD road to Bitalgadia,(c) RD road to Kunjabanpalli, (d) Madanpur to Dahangi, (e) Itamati Balikudia Road, (f) Balugaon-Saradhapur Road & (g) MDR-68 to Baradabadi under Package No:- PM/NGRH/06/2023-24.
Contract No : Tender Online CC- 19 of 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARISANKAR PRADHAN(GSTN-21CGIPP8378Q1ZG) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
2.00 RAMACHANDRA SAMANTA SINGHAR(GSTN-21CLZPS1165A1Z3) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
3.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
4.00 TARINI PRASAD DAS(GSTN-21AFQPD5138K1ZG) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
5.00 ANTARYAMI SAHOO(GSTN-21AOLPS0546Q1ZH) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
6.00 PRAMOD KUMAR NAYAK(GSTN-21ADLPN4645E1ZQ) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
7.00 BABU BIRAJA PRASAD(GSTN-21CBRPP9828D1ZB) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
8.00 RASMIRANJAN DAS(GSTN-21BYIPD8288C1ZK) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
9.00 DIBYASUNDAR SAHOO(GSTN-21DFMPS3280A1ZO) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
10.00 JITENDRA PRASAD BEHERA(GSTN-21BKOPB5419H1ZF) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
11.00 DEBASHIS PATRA(GSTN-21BGKPP6040G1ZL) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
12.00 ASHUTOSH PANDA(GSTN-21CPJPP7382G1ZN) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
13.00 M/s ULLASH CHANDRA TARAI(GSTN-21AHTPT6317M1ZQ) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
14.00 DILLIP KUMAR SWAIN(GSTN-21BECPS8964J1Z2) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
15.00 AMRIT BARAL(GSTN-21BXNPB7830A1Z1) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
16.00 RAHUL BOSE(GSTN-NA) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
17.00 JAYANTA KUMAR SWAIN(GSTN-NA) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
18.00 SIBU KANUNGO(GSTN-NA) 10862306.37 0.00 10862306.37 One Crore Eight Lakh Sixty Two Thousand Three Hundred and Six
Lowest Amount Quoted BY: HARISANKAR PRADHAN,RAMACHANDRA SAMANTA SINGHAR,JAYANTA KUMAR SWAIN,CHANDAN KUMAR PAIKARAY,TARINI PRASAD DAS,ANTARYAMI SAHOO,PRAMOD KUMAR NAYAK,BABU BIRAJA PRASAD,RASMIRANJAN DAS,DIBYASUNDAR SAHOO,JITENDRA PRASAD BEHERA,RAHUL BOSE,SIBU KANUNGO,DEBASHIS PATRA,ASHUTOSH PANDA,M/s ULLASH CHANDRA TARAI,DILLIP KUMAR SWAIN,AMRIT BARAL(10862306.37)
BOQ Summary Details Tender Title: Periodical renewal work of 5 years post DLP PMGSY roads under Package No. PM / NGRH / 06 / 2023-24 Tender ID: 2023_CERWI_90854_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISANKAR PRADHAN 10862306.37 L1
2 RAMACHANDRA SAMANTA SINGHAR 10862306.37 L1
3 JAYANTA KUMAR SWAIN 10862306.37 L1
4 CHANDAN KUMAR PAIKARAY 10862306.37 L1
5 TARINI PRASAD DAS 10862306.37 L1
6 ANTARYAMI SAHOO 10862306.37 L1
7 PRAMOD KUMAR NAYAK 10862306.37 L1
8 BABU BIRAJA PRASAD 10862306.37 L1
9 RASMIRANJAN DAS 10862306.37 L1
10 DIBYASUNDAR SAHOO 10862306.37 L1
11 JITENDRA PRASAD BEHERA 10862306.37 L1
12 RAHUL BOSE 10862306.37 L1
13 SIBU KANUNGO 10862306.37 L1
14 DEBASHIS PATRA 10862306.37 L1
15 ASHUTOSH PANDA 10862306.37 L1
16 M/s ULLASH CHANDRA TARAI 10862306.37 L1
17 DILLIP KUMAR SWAIN 10862306.37 L1
18 AMRIT BARAL 10862306.37 L1
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