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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -14.99% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.6 CrAdmitted-Finance AT BELTIKIRI SADAR DHENKANAL | -14.99% | ₹1.6 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.6 CrAdmitted-Finance AT BELTIKIRI SADAR DHENKANAL | -14.99% | ₹1.6 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.6 CrAdmitted-Finance | -14.99% | ₹1.6 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.6 CrAdmitted-Finance | -14.99% | ₹1.6 Cr | L1 | Admitted-Finance |
Tender Value
₹1.9 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-07 of 2021-22
2021_CERWI_70510_12
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 03:34 PM Tender Title: OR-09-DKL-Maintenance-07 of 2021-22 Tender ID: 2021_CERWI_70510_12
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Angul
Name of Work: Periodical Maintenance of 5 years completed PMGSY Roads naamely Road-A- MDR (T2 PWD road Mathatentulia ),, Road-B- (Mathatentulia to Arachua), Road-C- (Sarangi Arachua), Road-D- (Gundurapasi to Rameikhamar), Road-E- (T-2 (MDR) PWD Road to Sriramchandrapur - Ankurda ), Road F- (T1 lahada chhak to Purunamanga(Kankadahad to Purunamanga) ) under Package No. OR-09-DKL-Maintenance- 07 / 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) 18750815.114 -14.990 15940067.930 One Crore Fifty Nine Lakh Fourty Thousand Sixty Seven
2.00 CHITA RANJAN MOHANTY(GSTN-21AFUPM2051A1ZY) 18750815.114 -14.990 15940067.930 One Crore Fifty Nine Lakh Fourty Thousand Sixty Seven
3.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 18750815.114 -14.990 15940067.930 One Crore Fifty Nine Lakh Fourty Thousand Sixty Seven
4.00 SURJYAKANTA SAHOO(GSTN-21BLHPS3979M2ZE) 18750815.114 -14.990 15940067.930 One Crore Fifty Nine Lakh Fourty Thousand Sixty Seven
5.00 Tushar Kant Baral(GSTN-21AIBPB9024C1Z6) 18750815.114 -14.990 15940067.930 One Crore Fifty Nine Lakh Fourty Thousand Sixty Seven
6.00 BIRENDRA SAHOO(GSTN-21BSFPS2389C1ZU) 18750815.114 -14.990 15940067.930 One Crore Fifty Nine Lakh Fourty Thousand Sixty Seven
Lowest Amount Quoted BY: OM MAA CONSTRUCTION,CHITA RANJAN MOHANTY,MANAS RANJAN ROUT,SURJYAKANTA SAHOO,Tushar Kant Baral,BIRENDRA SAHOO(15940067.930)
BOQ Summary Details Tender Title: OR-09-DKL-Maintenance-07 of 2021-22 Tender ID: 2021_CERWI_70510_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM MAA CONSTRUCTION 15940067.930 L1
2 CHITA RANJAN MOHANTY 15940067.930 L1
3 MANAS RANJAN ROUT 15940067.930 L1
4 SURJYAKANTA SAHOO 15940067.930 L1
5 Tushar Kant Baral 15940067.930 L1
6 BIRENDRA SAHOO 15940067.930 L1
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