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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.7 CrAccepted-AOC | ₹1.7 Cr | 1st | Accepted-AOC 1st Lowest |
| 2 | 3rd₹2.1 Cr+₹40.9 L (23.5%)Rejected-AOC AT BHAJABALPUR DIST SONEPUR ODISHA PO DHARMASALA PIN 767062 | BHAJABALPUR | SONEPUR | ODISHA | 767062 | ₹2.1 Cr+₹40.9 L (23.5%) | 3rd | Rejected-AOC 2nd Lowest |
| 3 | 3rd₹2.1 Cr+₹40.9 L (23.5%)Rejected-AOC A1 PO KANTAMAL DISTRICT BOUDH | KANTAMAL | BOUDH | ODISHA | 762014 | ₹2.1 Cr+₹40.9 L (23.5%) | 3rd | Rejected-AOC 3rd Lowest |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 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/BDH/04/2020-21
2020_CERWI_63395_4
Online Tender/09-2020-21/BPR
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Boudh
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹2.0 L
Yes
11 Feb 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 11:33 AM Tender Title: OD/BDH/04/2020-21 Tender ID: 2020_CERWI_63395_4
Tender Inviting Authority: Superintending Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (i) PWD road (Ambagaon) to Gundichitra (OR-06-05), (ii) PMGSY Gabjore road to Dapala [OR-06-11], (iii) PWD road to Gabjore road [OR-06-01], (iv) PWD road to Rundimahul [OR-06-04], (v) PWD road (SH-41) Damamunda chhak to Jogendrapur Charichhak [OR-06-17], (vi) Jogendrapur Charichhak to Jogendrapur [OR-06-17], (vii) T-18 (SH-41 to Gabjore) Patharla [OR-06-28], (viii) Dahya-Talapadar-Sagada RD road to Kodapadar [OR-06-17], (ix) NH-224 to Dahya [OR-06-24] & (x) Manamunda-Sagada RD road to Dhungiapdar [OR-06-ADB-01]
Contract No: Online Tender/09-2020-21/BPR Package No:- OD/BDH/04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKTESWAR NAIK(GSTN-NA) 20473897.92 5.00 21497592.82 Two Crore Fourteen Lakh Ninty Seven Thousand Five Hundred and Ninty Two
2.00 SOUDAMINI PUJAHARI(GSTN-NA) 20473897.92 -14.99 17404860.62 One Crore Seventy Four Lakh Four Thousand Eight Hundred and Sixty
3.00 KRUTIBAS MISHRA(GSTN-NA) 20473897.92 4.99 21495545.43 Two Crore Fourteen Lakh Ninty Five Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: SOUDAMINI PUJAHARI(17404860.62)
BOQ Summary Details Tender Title: OD/BDH/04/2020-21 Tender ID: 2020_CERWI_63395_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUDAMINI PUJAHARI 17404860.62 L1
2 KRUTIBAS MISHRA 21495545.43 L2
3 MUKTESWAR NAIK 21497592.82 L3
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