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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | -14.99% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹6.2 L (5.88%)Admitted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | -9.99% | ₹1.1 Cr+₹6.2 L (5.88%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹9.7 L (9.27%)Admitted-Finance | -7.11% | ₹1.1 Cr+₹9.7 L (9.27%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹12.3 L (11.8%)Admitted-Finance AT BRAHMAPUR CHAPARAPADA POST SAJANPUR VIA SORO DIST BALASORE | SORO | BALASORE | ODISHA | -4.99% | ₹1.2 Cr+₹12.3 L (11.8%) | L4 | Admitted-Finance |
| 5 | L4₹1.2 Cr+₹12.3 L (11.8%)Admitted-Finance | -4.99% | ₹1.2 Cr+₹12.3 L (11.8%) | L4 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
3 May 2021, 5:00 pmClosed
SE RW CIRCLE BALASORE
OFFICE OF THE SERW CIRCLE BALASORE
Pkg No.OR-02-PMGSY (PM)-10 of 2021-22
2021_CERWI_67817_28
SE-BLS-NCB-287
National Competitive Bid
Civil Works - Roads
Percentage
90 days
BALASORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
7 Jun 2021
16 Apr 2021
4 May 2021
16 Apr 2021
3 May 2021
16 Apr 2021
16 Apr 2021 - 28 Apr 2021
eProcurement System Government of Odisha Created By: Prasanna Kumar Sahoo Created Date/Time: 07-Jun-2021 01:25 PM Tender Title: Pkg No.OR-02-PMGSY (PM)-10 of 2021-22 Tender ID: 2021_CERWI_67817_28
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS CIRCLE,BALASORE
Name of Work: Periodical Maintenance of 5years completed PMGSY road (A) Markona to Dadhibamanpur & (B) Jamjhadi to Sunguda road for the year 2021-22 Package No.OR-02-PMGSY (PM)-10
Contract No:SE-BLS-NCB-287
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNA CHANDRA PANDA(GSTN-21ADJPP0158J1ZN) 12330341.01 -4.99 11715056.99 One Crore Seventeen Lakh Fifteen Thousand Fifty Six
2.00 SRI BANSHIDHAR PANDA(GSTN-21ALDPP8389B1Z4) 12330341.01 -14.99 10482022.89 One Crore Four Lakh Eighty Two Thousand Twenty Two
3.00 Rajesh Kumar Mohakud(GSTN-21AKKPM0931E1ZO) 12330341.01 -4.99 11715056.99 One Crore Seventeen Lakh Fifteen Thousand Fifty Six
4.00 PRADEEP KUMAR SAHOO(GSTN-21AYSPS8240G1Z4) 12330341.01 -9.99 11098539.94 One Crore Ten Lakh Ninty Eight Thousand Five Hundred and Thirty Nine
5.00 SUBHRANSU SEKHAR NAYAK(GSTN-NA) 12330341.01 -7.11 11453653.76 One Crore Fourteen Lakh Fifty Three Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: SRI BANSHIDHAR PANDA(10482022.89)
BOQ Summary Details Tender Title: Pkg No.OR-02-PMGSY (PM)-10 of 2021-22 Tender ID: 2021_CERWI_67817_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI BANSHIDHAR PANDA 10482022.89 L1
2 PRADEEP KUMAR SAHOO 11098539.94 L2
3 SUBHRANSU SEKHAR NAYAK 11453653.76 L3
4 PURNA CHANDRA PANDA 11715056.99 L4
5 Rajesh Kumar Mohakud 11715056.99 L4
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