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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1st | Accepted-AOC 1st Lowest |
| 2 | 1st₹1.1 CrRejected-AOC AT PO NUAPADA PS K NUAGAN DIST GANJAM ODISHA PIN 761011 | GANJAM | ODISHA | 761011 | ₹1.1 Cr | 1st | Rejected-AOC 1st Lowest |
| 3 | 1st₹1.1 CrRejected-AOC | ₹1.1 Cr | 1st | Rejected-AOC 1st Lowest |
| 4 | 1st₹1.1 CrRejected-AOC | ₹1.1 Cr | 1st | Rejected-AOC 1st Lowest |
| 5 | 1st₹1.1 CrRejected-AOC AT RAMNAGAR PO KHANTAPADA DIST BALASORE ODISHA | ₹1.1 Cr | 1st | Rejected-AOC 1st Lowest |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
29 Oct 2020, 3:00 pmClosed
Superintending Engineer, R.W.Circle, BAM
O/O SE, RWC, BAM Near Income Tax Office Ambapua-11
OD/MOH/03/2020-21
2020_CERWI_63395_9
Online Tender/09-2020-21/BPR
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Mohana
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹1.3 L
Yes
24 Jan 2021
20 Oct 2020
2 Nov 2020
20 Oct 2020
29 Oct 2020
20 Oct 2020
20 Oct 2020 - 27 Oct 2020
eProcurement System Government of Odisha Created By: Jayanti Panda Created Date/Time: 21-Nov-2020 12:08 PM Tender Title: OD/MOH/03/2020-21 Tender ID: 2020_CERWI_63395_9
Tender Inviting Authority: Superintending Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (i) RD road to Poipani [OR-10-126-IAP-1], (ii) PWD road to Anukumpa [OR-10-104-IAP-1 ] (iii) Tabarasingi to Ghagudikhata via Panasadiha [OR-10-02-Ph-I ]
Contract No: Online Tender/09-2020-21/BPR Package No:- OD/MOH/03/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMAKANTA NAIDU NAKA(GSTN-NA) 12645965.74 -14.99 10750335.48 One Crore Seven Lakh Fifty Thousand Three Hundred and Thirty Five
2.00 SRIKANTA KUMAR SAHU(GSTN-NA) 12645965.74 -14.99 10750335.48 One Crore Seven Lakh Fifty Thousand Three Hundred and Thirty Five
3.00 Niranjan Behera(GSTN-NA) 12645965.74 -14.99 10750335.48 One Crore Seven Lakh Fifty Thousand Three Hundred and Thirty Five
4.00 Nilachala Sahu(GSTN-NA) 12645965.74 -14.99 10750335.48 One Crore Seven Lakh Fifty Thousand Three Hundred and Thirty Five
5.00 B LAXMI NARYANA(GSTN-NA) 12645965.74 -14.99 10750335.48 One Crore Seven Lakh Fifty Thousand Three Hundred and Thirty Five
6.00 Prasanta Kumar Sahu(GSTN-NA) 12645965.74 -14.99 10750335.48 One Crore Seven Lakh Fifty Thousand Three Hundred and Thirty Five
7.00 KANSA BEHERA(GSTN-NA) 12645965.74 -14.99 10750335.48 One Crore Seven Lakh Fifty Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: Nilachala Sahu,Prasanta Kumar Sahu,SRIKANTA KUMAR SAHU,Niranjan Behera,B LAXMI NARYANA,KANSA BEHERA,RAMAKANTA NAIDU NAKA(10750335.48)
BOQ Summary Details Tender Title: OD/MOH/03/2020-21 Tender ID: 2020_CERWI_63395_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nilachala Sahu 10750335.48 L1
2 Prasanta Kumar Sahu 10750335.48 L1
3 SRIKANTA KUMAR SAHU 10750335.48 L1
4 Niranjan Behera 10750335.48 L1
5 B LAXMI NARYANA 10750335.48 L1
6 KANSA BEHERA 10750335.48 L1
7 RAMAKANTA NAIDU NAKA 10750335.48 L1
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