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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC AT LOKAPADA PO P S AUL DISTRICT CUTTACK PIN 754219 | CUTTACK | CUTTACK | ODISHA | 754219 | ₹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 such as (a) RD road to Mainsibindha, (b) MDR-68 to Ghodamari Nuagaon, (c ) RD road to Badabhuin, (d) RD road to Kandhamirigi under Package No. PM / NGRH / 02 / 2023-24
2023_CERWI_90854_8
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
27 Jul 2023
10 Aug 2023
27 Jul 2023
9 Aug 2023
27 Jul 2023
27 Jul 2023 - 7 Aug 2023
eProcurement System Government of Odisha Created By: Priyadarshini Dalai Created Date/Time: 25-Aug-2023 09:20 PM Tender Title: Periodical renewal work of 5 years post DLP PMGSY roads such as (a) RD road to Mainsibindha, (b) MDR-68 to Ghodamari Nuagaon, (c ) RD road to Badabhuin, (d) RD road to Kandhamirigi under Package No. PM / NGRH / 02 / 2023-24 Tender ID: 2023_CERWI_90854_8
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) RD road to Mainsibindha, (b) MDR-68 to Ghodamari Nuagaon,(c ) RD road to Badabhuin & (d) RD road to Kandhamirigi under Package No :- PM/NGRH/02/2023-24.
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) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
2.00 RAMACHANDRA SAMANTA SINGHAR(GSTN-21CLZPS1165A1Z3) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
3.00 BIJAY KUMAR SAHOO(GSTN-21ARYPS9802K1Z1) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
4.00 PRASANTA KUMAR DASH(GSTN-21AEHPD5473K1Z6) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
5.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
6.00 TARINI PRASAD DAS(GSTN-21AFQPD5138K1ZG) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
7.00 ANTARYAMI SAHOO(GSTN-21AOLPS0546Q1ZH) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
8.00 PRAMOD KUMAR NAYAK(GSTN-21ADLPN4645E1ZQ) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
9.00 BABU BIRAJA PRASAD(GSTN-21CBRPP9828D1ZB) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
10.00 RASMIRANJAN DAS(GSTN-21BYIPD8288C1ZK) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
11.00 DIBYASUNDAR SAHOO(GSTN-21DFMPS3280A1ZO) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
12.00 JITENDRA PRASAD BEHERA(GSTN-21BKOPB5419H1ZF) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
13.00 DEBASHIS PATRA(GSTN-21BGKPP6040G1ZL) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
14.00 ASHUTOSH PANDA(GSTN-21CPJPP7382G1ZN) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
15.00 M/s ULLASH CHANDRA TARAI(GSTN-21AHTPT6317M1ZQ) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
16.00 JIMENDRA KUMAR BEHERA(GSTN-21BSTPB0804P1ZQ) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
17.00 AMRIT BARAL(GSTN-21BXNPB7830A1Z1) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
18.00 DEVIPRASAD DASH(GSTN-21CBKPD1599N1ZD) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
19.00 JAYANTA KUMAR SWAIN(GSTN-NA) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
20.00 SIBU KANUNGO(GSTN-NA) 11250054.19 0.00 11250054.19 One Crore Tweleve Lakh Fifty Thousand Fifty Four
Lowest Amount Quoted BY: HARISANKAR PRADHAN,RAMACHANDRA SAMANTA SINGHAR,JAYANTA KUMAR SWAIN,BIJAY KUMAR SAHOO,PRASANTA KUMAR DASH,CHANDAN KUMAR PAIKARAY,TARINI PRASAD DAS,ANTARYAMI SAHOO,PRAMOD KUMAR NAYAK,BABU BIRAJA PRASAD,RASMIRANJAN DAS,DIBYASUNDAR SAHOO,JITENDRA PRASAD BEHERA,SIBU KANUNGO,DEBASHIS PATRA,ASHUTOSH PANDA,M/s ULLASH CHANDRA TARAI,JIMENDRA KUMAR BEHERA,AMRIT BARAL,DEVIPRASAD DASH(11250054.19)
BOQ Summary Details Tender Title: Periodical renewal work of 5 years post DLP PMGSY roads such as (a) RD road to Mainsibindha, (b) MDR-68 to Ghodamari Nuagaon, (c ) RD road to Badabhuin, (d) RD road to Kandhamirigi under Package No. PM / NGRH / 02 / 2023-24 Tender ID: 2023_CERWI_90854_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISANKAR PRADHAN 11250054.19 L1
2 RAMACHANDRA SAMANTA SINGHAR 11250054.19 L1
3 JAYANTA KUMAR SWAIN 11250054.19 L1
4 BIJAY KUMAR SAHOO 11250054.19 L1
5 PRASANTA KUMAR DASH 11250054.19 L1
6 CHANDAN KUMAR PAIKARAY 11250054.19 L1
7 TARINI PRASAD DAS 11250054.19 L1
8 ANTARYAMI SAHOO 11250054.19 L1
9 PRAMOD KUMAR NAYAK 11250054.19 L1
10 BABU BIRAJA PRASAD 11250054.19 L1
11 RASMIRANJAN DAS 11250054.19 L1
12 DIBYASUNDAR SAHOO 11250054.19 L1
13 JITENDRA PRASAD BEHERA 11250054.19 L1
14 SIBU KANUNGO 11250054.19 L1
15 DEBASHIS PATRA 11250054.19 L1
16 ASHUTOSH PANDA 11250054.19 L1
17 M/s ULLASH CHANDRA TARAI 11250054.19 L1
18 JIMENDRA KUMAR BEHERA 11250054.19 L1
19 AMRIT BARAL 11250054.19 L1
20 DEVIPRASAD DASH 11250054.19 L1
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