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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC AGREEMENT DRAWN |
| 2 | 1₹1.1 CrRejected-Finance | ₹1.1 Cr | 1 | Rejected-Finance NOT SELECTED |
| 3 | 1₹1.1 CrRejected-Finance AT PO PS KESINGA DIST KALAHANDI ODISHA | KESINGA | KALAHANDI | ODISHA | ₹1.1 Cr | 1 | Rejected-Finance NOT SELECTED |
| 4 | 1₹1.1 CrRejected-Finance | ₹1.1 Cr | 1 | Rejected-Finance SELECTED |
| 5 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
6 Jan 2024, 5:00 pmClosed
Chief Construction Engineer
O/o the CCE RW Circle, Bhawanipatna
Periodical maintenance for the work - Uligunjer to Bhurtigarh -OR-15-344
2023_CERWI_98739_8
BPT/Online-40/2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Bhawanipatna/Kalahandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.3 L
Yes
3 Apr 2024
22 Dec 2023
8 Jan 2024
22 Dec 2023
6 Jan 2024
22 Dec 2023
22 Dec 2023 - 5 Jan 2024
eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 18-Jan-2024 01:02 PM Tender Title: Periodical maintenance for the work - Uligunjer to Bhurtigarh -OR-15-344 Tender ID: 2023_CERWI_98739_8
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: Restoration of Cement Treated Base Roads constructed in PMGSY under Periodical Maintenance of road from Uligunjer to Bhurtigarh(OR-15-344) for the Year 2023-24.
Contract No: BPT/Online-40/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVA RANJAN SAHU(GSTN-21AJZPS7723G1Z9) 13361695.96 -14.99 11358777.74 One Crore Thirteen Lakh Fifty Eight Thousand Seven Hundred and Seventy Seven
2.00 SANDEEP ALOK BHOI(GSTN-21ATTPB9197K1Z3) 13361695.96 -14.99 11358777.74 One Crore Thirteen Lakh Fifty Eight Thousand Seven Hundred and Seventy Seven
3.00 SUGANDHA PANDA(GSTN-21ANDPP7219C1ZE) 13361695.96 -14.99 11358777.74 One Crore Thirteen Lakh Fifty Eight Thousand Seven Hundred and Seventy Seven
4.00 JAYADEV SAHU(GSTN-NA) 13361695.96 -14.99 11358777.74 One Crore Thirteen Lakh Fifty Eight Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: JAYADEV SAHU,SHIVA RANJAN SAHU,SANDEEP ALOK BHOI,SUGANDHA PANDA(11358777.74)
BOQ Summary Details Tender Title: Periodical maintenance for the work - Uligunjer to Bhurtigarh -OR-15-344 Tender ID: 2023_CERWI_98739_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYADEV SAHU 11358777.74 L1
2 SHIVA RANJAN SAHU 11358777.74 L1
3 SANDEEP ALOK BHOI 11358777.74 L1
4 SUGANDHA PANDA 11358777.74 L1
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