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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance Successful bidder |
| 2 | L1₹1.3 CrRejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹1.3 Cr | L1 | Rejected-Finance Unsuccessful bidder EMD return |
| 3 | L1₹1.3 CrRejected-Finance AT MANDARBAGICHA PADA WARD NO 20 PO BHAWANIPATNA DIST KALAHANDI 766001 | KALAHANDI | ODISHA | 766001 | ₹1.3 Cr | L1 | Rejected-Finance Unsuccessful bidder EMD return |
| 4 | L1₹1.3 CrRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | ₹1.3 Cr | L1 | Rejected-Finance Unsuccessful bidder EMD return |
| 5 | L1₹1.3 CrRejected-Finance | ₹1.3 Cr | L1 | Rejected-Finance Unsuccessful bidder EMD return |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
14 Aug 2023, 5:00 pmClosed
Chief Construction Engineer RWC CTC
Chief Construction Engineer at potapokhari po Nayabazar cuttack
MAINTENANCE WORK
2023_CERWI_91298_9
TENDER ONLINE RWC 13-23
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Cuttack
Please refer Tender documents
4 documents required · 4 mandatory
₹10,000
₹1.5 L
Yes
16 Oct 2023
27 Jul 2023
16 Aug 2023
27 Jul 2023
14 Aug 2023
27 Jul 2023
27 Jul 2023 - 13 Aug 2023
eProcurement System Government of Odisha Created By: Ajay Kumar Behera Created Date/Time: 02-Sep-2023 06:30 PM Tender Title: OR 07 PM 28 Tender ID: 2023_CERWI_91298_9
Tender Inviting Authority :- Chief Construction Engineer , Rural Works , Circle Cuttack
Name of Work :- Periodical Maintenance to 5 Year Completed PMGSY Road OR-07-31(PWD Road Charigharia to Mukundapur),OR-07-250 (PWD Road to Ragadipatna),OR-07-248(PWD Road to Naraganga) Under Periodical Maintenance Package No. OR-07-PM-28 in the District of Cuttack for the year 2023-24
Contract No: Tender On Line RWC 13-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHIL KHAN(GSTN-21HKYPK9595K1ZY) 14706107.74 -14.99 12501662.19 One Crore Twenty Five Lakh One Thousand Six Hundred and Sixty Two
2.00 Sasikanta Jena(GSTN-21ARQPJ1745A1Z9) 14706107.74 -14.99 12501662.19 One Crore Twenty Five Lakh One Thousand Six Hundred and Sixty Two
3.00 Sri Sanjeeb Kumar Das(GSTN-21AEOPD4682BIZW) 14706107.74 -14.99 12501662.19 One Crore Twenty Five Lakh One Thousand Six Hundred and Sixty Two
4.00 NARAYAN BHOI(GSTN-21BDYPB9426P1ZW) 14706107.74 -9.99 13236967.58 One Crore Thirty Two Lakh Thirty Six Thousand Nine Hundred and Sixty Seven
5.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 14706107.74 -14.99 12501662.19 One Crore Twenty Five Lakh One Thousand Six Hundred and Sixty Two
6.00 Prasanta Kumar Behera(GSTN-21APQPB9658E1ZT) 14706107.74 -9.99 13236967.58 One Crore Thirty Two Lakh Thirty Six Thousand Nine Hundred and Sixty Seven
7.00 Manoj Kumar Nayak(GSTN-NA) 14706107.74 -14.99 12501662.19 One Crore Twenty Five Lakh One Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: SAHIL KHAN,Sasikanta Jena,Sri Sanjeeb Kumar Das,Manoj Kumar Nayak,MANAS RANJAN ROUT(12501662.19)
BOQ Summary Details Tender Title: OR 07 PM 28 Tender ID: 2023_CERWI_91298_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN ROUT 12501662.19 L1
2 Sasikanta Jena 12501662.19 L1
3 Sri Sanjeeb Kumar Das 12501662.19 L1
4 SAHIL KHAN 12501662.19 L1
5 Manoj Kumar Nayak 12501662.19 L1
6 NARAYAN BHOI 13236967.58 L2
7 Prasanta Kumar Behera 13236967.58 L2
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