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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC AT BUILDING NO 8 NEAR PURIGHAT POLICE STATION WARD 28 PO TELENGA BAZAR CUTTACK MC PS PURIGHAT DIST CUTTACK PIN 753009 | CUTTACK | CUTTACK | ODISHA | 753009 | ₹1.0 Cr | L1 | Accepted-AOC Accepted |
| 2 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Other than winner of the transparent lottery system |
| 3 | L1₹1.0 CrRejected-Finance C 56 HIG BARAMUNDA HB COLONY PO BARAMUNDA PS KHANDAGIRI BHUBANESWAR DIST KHORDHA PIN 751003 | BHUBANESWAR | KHORDHA | ODISHA | 751003 | ₹1.0 Cr | L1 | Rejected-Finance Other than winner of the transparent lottery system |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
9 Aug 2023, 5:00 pmClosed
Chief Construction Engineer
O/o Chief Construction Engineer,CentralRWCircle,BBSR
Periodical renewal work of 5 years post DLP PMGSY roads under Package No. PM / BBSR / 58
2023_CERWI_90854_3
Tender Online C.C-19 of 2023
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Bhubaneswar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹1.2 L
Yes
6 Dec 2023
27 Jul 2023
10 Aug 2023
27 Jul 2023
9 Aug 2023
27 Jul 2023
27 Jul 2023 - 7 Aug 2023
eProcurement System Government of Odisha Created By: Priyadarshini Dalai Created Date/Time: 25-Aug-2023 09:52 PM Tender Title: Periodical renewal work of 5 years post DLP PMGSY roads under Package No. PM / BBSR / 58 Tender ID: 2023_CERWI_90854_3
Tender Inviting Authority : Chief Construction Engineer, Central Rural Works Circle, Bhubaneswar
Name of Work: Periodical renewal work of 5 years post DLP PMGSY roads for the year 2023-24 Such as (a) Sagarguaon to Balasingh, (b) Khanguria to Haripur,(c ) Kalanga to Paikasahi via Phipirapatna, (d) Bhimapada to Daleisahi to Khandapada border & (e) Bolagarh to Haripurpatna under Package No :- PM/BBSR/58.
Contract No : Tender Online CC- 19 of 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FAYAJ INFRATECH PVT LTD(GSTN-21AABCF6797R1ZX) 11992609.69 -14.99 10194917.50 One Crore One Lakh Ninty Four Thousand Nine Hundred and Seventeen
2.00 ANTARYAMI SAHOO(GSTN-21AOLPS0546Q1ZH) 11992609.69 -14.99 10194917.50 One Crore One Lakh Ninty Four Thousand Nine Hundred and Seventeen
3.00 SIBU KANUNGO(GSTN-NA) 11992609.69 -14.99 10194917.50 One Crore One Lakh Ninty Four Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: FAYAJ INFRATECH PVT LTD,ANTARYAMI SAHOO,SIBU KANUNGO(10194917.50)
BOQ Summary Details Tender Title: Periodical renewal work of 5 years post DLP PMGSY roads under Package No. PM / BBSR / 58 Tender ID: 2023_CERWI_90854_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAYAJ INFRATECH PVT LTD 10194917.50 L1
2 ANTARYAMI SAHOO 10194917.50 L1
3 SIBU KANUNGO 10194917.50 L1
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