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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹3.1 CrAccepted-AOC AT PO SINDHEKELA DIST BALANGIR PIN 767035 | SINDHEKELA | BALANGIR | ODISHA | 767035 | ₹3.1 Cr | 1st lowest | Accepted-AOC Award of contract of Sri Rajesh Kumar Jain |
| 2 | 1st lowest₹3.1 CrRejected-AOC SHAIKH BAZAR BUXIBAZAR CUTTACK | BALESHWAR | ODISHA | 754223 | ₹3.1 Cr | 1st lowest | Rejected-AOC Reject |
| 3 | 2nd lowest₹4.0 Cr+₹90.0 L (29.2%)Rejected-AOC | ₹4.0 Cr+₹90.0 L (29.2%) | 2nd lowest | Rejected-AOC Reject |
| 4 | 3rd lowest₹3.9 Cr+₹85.6 L (27.7%)Rejected-Finance WARD NO 14 MALKANGIRI NAC PO MALKANGIRI DIST MALKANGIRI 764048 | MALKANGIRI | ODISHA | 764048 | ₹3.9 Cr+₹85.6 L (27.7%) | 3rd lowest | Rejected-Finance REJECT |
Tender Value
₹3.6 Cr
EMD Value
₹3.6 L
Closing Date
28 Aug 2023, 5:30 pmClosed
Chief Construction Engineer
Rural Works Circle, Sunabeda-1, Near Jagannath Temple, PIN-763001, Dist-Koraput
(A)Ranginiguda to Nuaguda(Balance work)20-21C (B)Pakhanaguda to Muduliguda 20-56 (C)RD road to Kaudiguda 20-86 (D)Pujariguda to Kopra PartII 20-88 (E PWD Road to B.Majhiguda 20-125A (F)Nuaguda to Birenpalli 20-134 (G)Monjariguda to Kopra 20-135A
2023_CERWI_91528_44
CCERWCSBD-Online-11/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
182 days
MALKANGIRI
N.A.
4 documents required · 4 mandatory
₹10,000
₹3.6 L
Yes
25 Oct 2023
16 Aug 2023
29 Aug 2023
16 Aug 2023
28 Aug 2023
16 Aug 2023
16 Aug 2023 - 25 Aug 2023
eProcurement System Government of Odisha Created By: Sridhara Nayak Created Date/Time: 14-Sep-2023 09:02 PM Tender Title: PM-MKG1-A3/2023-24 Tender ID: 2023_CERWI_91528_44
Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER, RURAL WORKS CIRCLE, SUNABEDA
Name of Work: Periodical Maintenance of 5 years Completed PMGSY Road (A) Ranginiguda to Nuaguda Balance work (OR-20-21(C)) (B) Pakhanaguda to Muduliguda (OR-20-56) (C) RD road to Kaudiguda (OR-20-86) (D) Pujariguda to Kopra Part-II (OR-20-88) (E) PWD Road to B. Majhiguda (OR-20-125(A)) (F) Nuaguda to Birenpalli (OR-20-134) (G) Monjariguda to Kopra (OR-20-135 (A)) in the District of Malkangiri for the year 2023-2024 PACKAGE NO.: PM-MKG1-A3/2023-24
Contract No: CCERWCSBD – Online – 11/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SASMITA BEHERA(GSTN-21ARAPB6573G1Z9) 36294094.785 -14.990 30853609.977 Three Crore Eight Lakh Fifty Three Thousand Six Hundred and Nine
2.00 Rajesh Kumar Jain(GSTN-21ACJPJ0102F1ZK) 36294094.785 -14.990 30853609.977 Three Crore Eight Lakh Fifty Three Thousand Six Hundred and Nine
3.00 SRI RABINDRA KUMAR BHOL(GSTN-20ALDPB4162E1ZX) 36294094.785 9.810 39854545.483 Three Crore Ninty Eight Lakh Fifty Four Thousand Five Hundred and Fourty Five
4.00 GOBINDA CHANDRA NAYAK(GSTN-NA) 36294094.785 8.590 39411757.527 Three Crore Ninty Four Lakh Eleven Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: SASMITA BEHERA,Rajesh Kumar Jain(30853609.977)
BOQ Summary Details Tender Title: PM-MKG1-A3/2023-24 Tender ID: 2023_CERWI_91528_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASMITA BEHERA 30853609.977 L1
2 Rajesh Kumar Jain 30853609.977 L1
3 GOBINDA CHANDRA NAYAK 39411757.527 L2
4 SRI RABINDRA KUMAR BHOL 39854545.483 L3
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