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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance AT ARPATA KHUNTA DIST MAYURBHANJ PIN 757083 | KHUNTA | MAYURBHANJ | ODISHA | 757083 | -14.99% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.4 CrAdmitted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | -14.99% | ₹1.4 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.4 CrAdmitted-Finance | -14.99% | ₹1.4 Cr | L1 | Admitted-Finance |
| 4 | L2₹1.5 Cr+₹6.4 L (4.40%)Admitted-Finance AT MAHAMMADNAGAR PATNA P O MAHAMMADNAGAR PATNA PS JALESWAR DIST BALASORE PIN NO 756032 | JALESWAR | BALASORE | ODISHA | 756032 | -11.25% | ₹1.5 Cr+₹6.4 L (4.40%) | L2 | Admitted-Finance |
| 5 | L3₹1.5 Cr+₹8.5 L (5.88%)Admitted-Finance | -9.99% | ₹1.5 Cr+₹8.5 L (5.88%) | L3 | Admitted-Finance |
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)-18 of 2021-22
2021_CERWI_67817_17
SE-BLS-NCB-287
National Competitive Bid
Civil Works - Roads
Percentage
90 days
JALESWAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
7 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: 07-Jun-2021 11:05 AM Tender Title: Pkg No.OR-02-PMGSY (PM)-18 of 2021-22 Tender ID: 2021_CERWI_67817_17
Tender Inviting Authority: Sperintending Engineer, Rural Works Circle, Balasore
Name of Work: Periodical Maintenance work of 5 years completed PMGSY road Road- (A) Khuard to Kendukhunta & Road- (B) Hatigarh to Sardarbanha Road for the year 2021-22 Package No.OR-02-PMGSY (PM)-18
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 JANMEJAY NATH(GSTN-21ADCPN3430A1ZI) 16989010.92 -11.25 15077747.19 One Crore Fifty Lakh Seventy Seven Thousand Seven Hundred and Fourty Seven
2.00 SRI BANSHIDHAR PANDA(GSTN-21ALDPP8389B1Z4) 16989010.92 -14.99 14442358.18 One Crore Fourty Four Lakh Fourty Two Thousand Three Hundred and Fifty Eight
3.00 BHAGABAN MOHALIK(GSTN-21BIGPM0431C1Z4) 16989010.92 -4.99 16141259.27 One Crore Sixty One Lakh Fourty One Thousand Two Hundred and Fifty Nine
4.00 SANJEEB KUMAR NAYAK(GSTN-21AEBPN2825F1Z2) 16989010.92 -14.99 14442358.18 One Crore Fourty Four Lakh Fourty Two Thousand Three Hundred and Fifty Eight
5.00 Sujat Kumar Mandal(GSTN-21ALGPM0107M1ZH) 16989010.92 -14.99 14442358.18 One Crore Fourty Four Lakh Fourty Two Thousand Three Hundred and Fifty Eight
6.00 NIRANJAN PATRA(GSTN-21ATUPP5982F1Z6) 16989010.92 -7.00 15799780.15 One Crore Fifty Seven Lakh Ninty Nine Thousand Seven Hundred and Eighty
7.00 ALEKH MALIK(GSTN-21BGOPM4931P2ZW) 16989010.92 -9.99 15291808.73 One Crore Fifty Two Lakh Ninty One Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: SRI BANSHIDHAR PANDA,SANJEEB KUMAR NAYAK,Sujat Kumar Mandal(14442358.18)
BOQ Summary Details Tender Title: Pkg No.OR-02-PMGSY (PM)-18 of 2021-22 Tender ID: 2021_CERWI_67817_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEB KUMAR NAYAK 14442358.18 L1
2 SRI BANSHIDHAR PANDA 14442358.18 L1
3 Sujat Kumar Mandal 14442358.18 L1
4 JANMEJAY NATH 15077747.19 L2
5 ALEKH MALIK 15291808.73 L3
6 NIRANJAN PATRA 15799780.15 L4
7 BHAGABAN MOHALIK 16141259.27 L5
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