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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -14.99% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.7 CrAdmitted-Finance AT BELTIKIRI SADAR DHENKANAL | -14.99% | ₹1.7 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.7 CrAdmitted-Finance VILLAGE DHAURAPALI P O P S KISHORENAGAR DIST ANGUL PIN 759122 | ANGUL | ANGUL | ODISHA | 759122 | -14.99% | ₹1.7 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.7 CrAdmitted-Finance | -14.99% | ₹1.7 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.7 CrAdmitted-Finance PLOT NO 548 3366 SRIRAM ENCLAVE LANE 4 NEAR MANIPAL HOSPITAL P O SANKARPUR P S KHANDAGIRI DIST KHURDA | KHURDA | -14.99% | ₹1.7 Cr | L1 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
1 Aug 2022, 3:00 pmClosed
C.C.E,R.W.Circle,Angul
At- Hakimpada Po- Hakimpada District- Angul
Periodical Maintenance of five years completed PMGSY Roads for Package No.OR-09-KNR-Maintenance-01/2022-23
2022_CERWI_79792_13
Maintenance Online-AGL- 06/2022-23
National Competitive Bid
Civil Works - Roads
Percentage
150 days
Kamakhyanagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
26 Aug 2022
16 Jul 2022
1 Aug 2022
16 Jul 2022
1 Aug 2022
16 Jul 2022
16 Jul 2022 - 27 Jul 2022
eProcurement System Government of Odisha Created By: Debashis Padhi Created Date/Time: 26-Aug-2022 05:33 PM Tender Title: OR-09-KNR-Maintenance-01 Tender ID: 2022_CERWI_79792_13
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Angul
Name of Work: Periodical Maintenance of 5 years completed PMGSY Road namely A) PWD road to Ambakholakateni B) Odisha to Badakathia(Krishnapur Chhak) (NC) C) RD Road to Krishnapur(NC) D) RD road to Analajhari(NC) E) P.W.D. Road to Dighi(NC) , F) T2 Saradeipur to Garadia upto Balichaturi (NC) and G) NH-200 to Oringabalisahi under Package No. OR-09-KNR-Maintenance-01 / 2022-23 in the district of Dhenkanal.
Contract No: Bid Identification No.Maintenance Online-AGL- 06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR BISWAL(GSTN-21AOTPB6908D1Z7) 19868054.317 -14.990 16889832.975 One Crore Sixty Eight Lakh Eighty Nine Thousand Eight Hundred and Thirty Two
2.00 Pradeep Kishor Swain(GSTN-21BUWPS1643A1ZQ) 19868054.317 -14.990 16889832.975 One Crore Sixty Eight Lakh Eighty Nine Thousand Eight Hundred and Thirty Two
3.00 Er.Raghunath Agarwalla(GSTN-21AAUPA3710H1Z6) 19868054.317 -14.990 16889832.975 One Crore Sixty Eight Lakh Eighty Nine Thousand Eight Hundred and Thirty Two
4.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 19868054.317 -14.990 16889832.975 One Crore Sixty Eight Lakh Eighty Nine Thousand Eight Hundred and Thirty Two
5.00 Tushar Kant Baral(GSTN-21AIBPB9024C1Z6) 19868054.317 -14.990 16889832.975 One Crore Sixty Eight Lakh Eighty Nine Thousand Eight Hundred and Thirty Two
6.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 19868054.317 -14.990 16889832.975 One Crore Sixty Eight Lakh Eighty Nine Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: SANTOSH KUMAR BISWAL,Pradeep Kishor Swain,Er.Raghunath Agarwalla,MANAS RANJAN ROUT,Tushar Kant Baral,MOTIRANJAN SAHOO(16889832.975)
BOQ Summary Details Tender Title: OR-09-KNR-Maintenance-01 Tender ID: 2022_CERWI_79792_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR BISWAL 16889832.975 L1
2 Pradeep Kishor Swain 16889832.975 L1
3 Er.Raghunath Agarwalla 16889832.975 L1
4 MANAS RANJAN ROUT 16889832.975 L1
5 Tushar Kant Baral 16889832.975 L1
6 MOTIRANJAN SAHOO 16889832.975 L1
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