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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
18 Nov 2022, 3:00 pmClosed
Chief Construction Engineer, R.W.Circle, BAM
O/O Chief Construction Engineer, RWC, BAM Near Income Tax Office Ambapua-11
Construction and Maintenance of Badamundisahi (Ameda) road in the District of Gajapati under Transferred Road Improvement programme (TRIP)
2022_CERWI_82850_15
Online Tender/53-2022-23/BPR
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Gajapati
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
30 Nov 2022
5 Nov 2022
19 Nov 2022
5 Nov 2022
18 Nov 2022
5 Nov 2022
5 Nov 2022 - 16 Nov 2022
eProcurement System Government of Odisha Created By: Chittaranjan Swain Created Date/Time: 29-Nov-2022 12:08 PM Tender Title: Construction and Maintenance of Badamundisahi (Ameda) road in the District of Gajapati under Transferred Road Improvement programme (TRIP) Tender ID: 2022_CERWI_82850_15
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: Construction and Maintenance of Badamundisahi (Ameda) road in the District of Gajapati under Transferred Road Improvement programme (TRIP)
Contract No: Online Tender/53-2022-23/BPR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA KUMAR KABI(GSTN-21BKJPK2414E2ZR) 18745411.59 -14.99 15935474.40 One Crore Fifty Nine Lakh Thirty Five Thousand Four Hundred and Seventy Four
2.00 SRIKANTA KUMAR SAHU(GSTN-21BNOPS9137C1ZV) 18745411.59 -9.99 16872744.98 One Crore Sixty Eight Lakh Seventy Two Thousand Seven Hundred and Fourty Four
3.00 M/S S. KARUNAKAR RAO(GSTN-21ARQPR5978M1ZT) 18745411.59 -14.99 15935474.40 One Crore Fifty Nine Lakh Thirty Five Thousand Four Hundred and Seventy Four
4.00 Rabindra Pradhan(GSTN-21CEEPP1453C1Z3) 18745411.59 -14.99 15935474.40 One Crore Fifty Nine Lakh Thirty Five Thousand Four Hundred and Seventy Four
5.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 18745411.59 -14.99 15935474.40 One Crore Fifty Nine Lakh Thirty Five Thousand Four Hundred and Seventy Four
6.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 18745411.59 -14.99 15935474.40 One Crore Fifty Nine Lakh Thirty Five Thousand Four Hundred and Seventy Four
7.00 M NIRANJAN REDDY(GSTN-21ALGPM0135R1Z3) 18745411.59 -14.99 15935474.40 One Crore Fifty Nine Lakh Thirty Five Thousand Four Hundred and Seventy Four
8.00 SIVALA PHALGUNA RAO(GSTN-NA) 18745411.59 -14.99 15935474.40 One Crore Fifty Nine Lakh Thirty Five Thousand Four Hundred and Seventy Four
9.00 P VARA PRASAD(GSTN-NA) 18745411.59 -14.99 15935474.40 One Crore Fifty Nine Lakh Thirty Five Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: PRASANNA KUMAR KABI,M/S S. KARUNAKAR RAO,P VARA PRASAD,Rabindra Pradhan,HARI HARA SWAIN,SIVALA PHALGUNA RAO,ALLAPA AKHIL KUMAR,M NIRANJAN REDDY(15935474.40)
BOQ Summary Details Tender Title: Construction and Maintenance of Badamundisahi (Ameda) road in the District of Gajapati under Transferred Road Improvement programme (TRIP) Tender ID: 2022_CERWI_82850_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M NIRANJAN REDDY 15935474.40 L1
2 PRASANNA KUMAR KABI 15935474.40 L1
3 M/S S. KARUNAKAR RAO 15935474.40 L1
4 P VARA PRASAD 15935474.40 L1
5 Rabindra Pradhan 15935474.40 L1
6 HARI HARA SWAIN 15935474.40 L1
7 SIVALA PHALGUNA RAO 15935474.40 L1
8 ALLAPA AKHIL KUMAR 15935474.40 L1
9 SRIKANTA KUMAR SAHU 16872744.98 L2
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