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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-AOC | ₹1.9 Cr | 1 | Accepted-AOC Success in lottery system |
| 2 | 1₹1.9 CrRejected-Finance | ₹1.9 Cr | 1 | Rejected-Finance Unsuccess in lottery system |
| 3 | 1₹1.9 CrRejected-Finance AT BHAJABALPUR DIST SONEPUR ODISHA PO DHARMASALA PIN 767062 | BHAJABALPUR | SONEPUR | ODISHA | 767062 | ₹1.9 Cr | 1 | Rejected-Finance Unsuccess in lottery system |
| 4 | 1₹1.9 CrRejected-Finance | ₹1.9 Cr | 1 | Rejected-Finance Unsuccess in lottery system |
| 5 | 1₹1.9 CrRejected-Finance VILLAGE DHAURAPALI P O P S KISHORENAGAR DIST ANGUL PIN 759122 | ANGUL | ANGUL | ODISHA | 759122 | ₹1.9 Cr | 1 | Rejected-Finance Unsuccess in lottery system |
Tender Value
₹2.2 Cr
Closing Date
28 Apr 2021, 5:00 pmClosed
Superintending Engineer, R.W.Circle, Bolangir
O/o the S.E.R.W.Circle, Bolangir
Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Sonepur for the year 2021-22
2021_CERWI_67895_15
BLGR-Online-01/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
8 Jun 2021
19 Apr 2021
29 Apr 2021
19 Apr 2021
28 Apr 2021
19 Apr 2021
19 Apr 2021 - 25 Apr 2021
eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 28-May-2021 06:12 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Sonepur for the year 2021-22 Tender ID: 2021_CERWI_67895_15
Tender Inviting Authority: Sperintending Engineer, Rural Works Circle, Bolangir
Name of Work: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Sonepur for the year 2021-22 Road A :- Paligaon to Tikuda , Road B :- PWD Road to Kutmenda , Road C :- PWD road to Apathnuaagarh , Road D :- PWD road to Rathapur , Road E :- Jaloi to Jamgaon, Road F :- PWD Road to Ainlachat to Ichhapur , Road G :- NKRD Road to Telenda , Road H :- PWD Road to Bramhanipali (Package No - OR-29-116) of Ullunda Block
Contract No: BLGR-Online-01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashok Kumar Jalan(GSTN-21ABYPJ3478J1Z5) 21965897.816 -14.990 18673209.733 One Crore Eighty Six Lakh Seventy Three Thousand Two Hundred and Nine
2.00 SOUDAMINI PUJAHARI(GSTN-21ARRPP1708L1ZK) 21965897.816 -14.990 18673209.733 One Crore Eighty Six Lakh Seventy Three Thousand Two Hundred and Nine
3.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 21965897.816 -14.990 18673209.733 One Crore Eighty Six Lakh Seventy Three Thousand Two Hundred and Nine
4.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 21965897.816 -14.990 18673209.733 One Crore Eighty Six Lakh Seventy Three Thousand Two Hundred and Nine
5.00 Dinabandhu Mirdha(GSTN-21APOPM1538C2Z8) 21965897.816 -9.990 19771504.624 One Crore Ninty Seven Lakh Seventy One Thousand Five Hundred and Four
6.00 KRUTIBAS MISHRA(GSTN-21BCSPM6999K1ZN) 21965897.816 -14.990 18673209.733 One Crore Eighty Six Lakh Seventy Three Thousand Two Hundred and Nine
7.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 21965897.816 -14.990 18673209.733 One Crore Eighty Six Lakh Seventy Three Thousand Two Hundred and Nine
8.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 21965897.816 -11.110 19525486.569 One Crore Ninty Five Lakh Twenty Five Thousand Four Hundred and Eighty Six
9.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 21965897.816 -14.990 18673209.733 One Crore Eighty Six Lakh Seventy Three Thousand Two Hundred and Nine
10.00 LALIT DANDIA(GSTN-NA) 21965897.816 -9.990 19771504.624 One Crore Ninty Seven Lakh Seventy One Thousand Five Hundred and Four
Lowest Amount Quoted BY: Ashok Kumar Jalan,SOUDAMINI PUJAHARI,Sachin Agarwal,KSHYROD KUMAR PADHI,KRUTIBAS MISHRA,Jayanta Barik,MOTIRANJAN SAHOO(18673209.733)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Sonepur for the year 2021-22 Tender ID: 2021_CERWI_67895_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok Kumar Jalan 18673209.733 L1
2 SOUDAMINI PUJAHARI 18673209.733 L1
3 Sachin Agarwal 18673209.733 L1
4 KSHYROD KUMAR PADHI 18673209.733 L1
5 KRUTIBAS MISHRA 18673209.733 L1
6 Jayanta Barik 18673209.733 L1
7 MOTIRANJAN SAHOO 18673209.733 L1
8 TUSHARKANTA NANDI 19525486.569 L2
9 LALIT DANDIA 19771504.624 L3
10 Dinabandhu Mirdha 19771504.624 L3
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