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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -9.99% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.5 CrAdmitted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | -9.99% | ₹1.5 Cr | L1 | Admitted-Finance |
| 3 | L2₹1.5 Cr+₹3.7 L (2.54%)Admitted-Finance AT PO RANITAL DISTRICT BHADRAK | JAJAPUR | ODISHA | 755007 | -7.70% | ₹1.5 Cr+₹3.7 L (2.54%) | L2 | Admitted-Finance |
| 4 | L3₹1.5 Cr+₹4.7 L (3.20%)Admitted-Finance | -7.11% | ₹1.5 Cr+₹4.7 L (3.20%) | L3 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical inadequate work experience |
Tender Value
₹1.7 Cr
Closing Date
3 May 2021, 5:00 pmClosed
SE RW CIRCLE BALASORE
OFFICE OF THE SERW CIRCLE BALASORE
Pkg No.OR-02-PMGSY (PM)-13 of 2021-22
2021_CERWI_67817_31
SE-BLS-NCB-287
National Competitive Bid
Civil Works - Roads
Percentage
90 days
BALASORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
4 Jun 2021
16 Apr 2021
4 May 2021
16 Apr 2021
3 May 2021
16 Apr 2021
16 Apr 2021 - 28 Apr 2021
eProcurement System Government of Odisha Created By: Prasanna Kumar Sahoo Created Date/Time: 04-Jun-2021 07:00 PM Tender Title: Pkg No.OR-02-PMGSY (PM)-13 of 2021-22 Tender ID: 2021_CERWI_67817_31
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS CIRCLE,BALASORE
Name of Work: Periodical Maintenance of 5years completed PMGSY road (A)Nahanga to Talamahuri, B-Barhapur to Bartana & C-Panichhatara to Raintira road for the year 2021-22 Package No.OR-02-PMGSY (PM)-13
Contract No:SE-BLS-NCB-287
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGANNTH BEHERA(GSTN-21AWBPB3184D1ZB) 16227917.42 -7.70 14978367.78 One Crore Fourty Nine Lakh Seventy Eight Thousand Three Hundred and Sixty Seven
2.00 Mihir Ranjan Malik(GSTN-21BCYPM0198J1Z4) 16227917.42 -9.99 14606748.47 One Crore Fourty Six Lakh Six Thousand Seven Hundred and Fourty Eight
3.00 PRADEEP KUMAR SAHOO(GSTN-21AYSPS8240G1Z4) 16227917.42 -9.99 14606748.47 One Crore Fourty Six Lakh Six Thousand Seven Hundred and Fourty Eight
4.00 SUBHRANSU SEKHAR NAYAK(GSTN-NA) 16227917.42 -7.11 15074112.50 One Crore Fifty Lakh Seventy Four Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: Mihir Ranjan Malik,PRADEEP KUMAR SAHOO(14606748.47)
BOQ Summary Details Tender Title: Pkg No.OR-02-PMGSY (PM)-13 of 2021-22 Tender ID: 2021_CERWI_67817_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mihir Ranjan Malik 14606748.47 L1
2 PRADEEP KUMAR SAHOO 14606748.47 L1
3 JAGANNTH BEHERA 14978367.78 L2
4 SUBHRANSU SEKHAR NAYAK 15074112.50 L3
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