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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Agmt drawn |
| 2 | L1₹1.1 CrRejected-Finance AT POTAPOKHARI P O NAYABAZAR DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | ₹1.1 Cr | L1 | Rejected-Finance Unsucessful bidder |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
30 Dec 2024, 5:00 pmClosed
C.C.E.R.W. Circle Cuttack
C.C.E.R.W. Circle Cuttack
Periodical Maintenance Work
2024_CERWI_108434_2
Tender Online RWC - 20/24
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Cuttack
Refer tender Document
4 documents required · 4 mandatory
₹10,000
₹1.3 L
Yes
1 Sept 2025
18 Dec 2024
31 Dec 2024
18 Dec 2024
30 Dec 2024
18 Dec 2024
18 Dec 2024 - 28 Dec 2024
eProcurement System Government of Odisha Created By: SOMANATHA PARIDA Created Date/Time: 10-Feb-2025 06:10 PM Tender Title: OR-07-PM-34 Tender ID: 2024_CERWI_108434_2
Tender Inviting Authority :- Chief Construction Engineer, Rural Works Circle, Cuttack.
Name of Work :- Periodical renewal of 5 year completed PMGSY roads Kajalabedha to Barapali( OR-07-ADB 67) & RAN Road to Bangarisinga (RD road-Nuataila to Bangarisinga) (0/00 to 6/450 km) ( OR-07-252 A) under Periodical maintenance package no OR-07-PM -34 for the year 2024-25
Contract No: Tender On Line RWC 20-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHAKANTA SWAIN (GSTN-21EWVPS8351HIZV) BID ID -2712059 12754905.70 -14.99 10842945.33 One Crore Eight Lakh Fourty Two Thousand Nine Hundred and Fourty Five
2.00 KABINDRA DHAL (GSTN-21ASTPD6172F1ZT) BID ID -2716092 12754905.70 -14.99 10842945.33 One Crore Eight Lakh Fourty Two Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: SUBHAKANTA SWAIN,KABINDRA DHAL(10842945.33)
BOQ Summary Details Tender Title: OR-07-PM-34 Tender ID: 2024_CERWI_108434_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAKANTA SWAIN (BID ID -2712059) 10842945.33 L1
2 KABINDRA DHAL (BID ID -2716092) 10842945.33 L1
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