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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1st | Accepted-AOC successful bidder after Lottery system |
| 2 | 1st₹1.1 CrRejected-AOC | ₹1.1 Cr | 1st | Rejected-AOC 1st Lowest |
| 3 | 1st₹1.1 CrRejected-AOC AT PO NUAPADA PS K NUAGAN DIST GANJAM ODISHA PIN 761011 | GANJAM | ODISHA | 761011 | ₹1.1 Cr | 1st | Rejected-AOC 1st Lowest |
| 4 | 1st₹1.1 CrRejected-AOC | ₹1.1 Cr | 1st | Rejected-AOC 1st Lowest |
| 5 | 1st₹1.1 CrRejected-AOC | ₹1.1 Cr | 1st | Rejected-AOC 1st Lowest |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
3 Aug 2023, 3:00 pmClosed
Chief Construction Engineer, R.W.Circle, BAM
O/O Chief Construction Engineer, RWC, BAM Near Income Tax Office Ambapua-11
OD/MOH/03/2023-24
2023_CERWI_91352_19
Online Tender/16-2023-24/BPR
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Mohana
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.3 L
Yes
26 Sept 2023
27 Jul 2023
4 Aug 2023
27 Jul 2023
3 Aug 2023
27 Jul 2023
27 Jul 2023 - 1 Aug 2023
eProcurement System Government of Odisha Created By: Chittaranjan Swain Created Date/Time: 18-Aug-2023 10:23 AM Tender Title: OD/MOH/03/2023-24 Tender ID: 2023_CERWI_91352_19
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (i) R.D. road - Konkorada (OR-10-61 (A)), (ii) PWD road SH -34 Khajuripada – Paradhol (OR-10-115)
Contract No: Online Tender/16-2023-24/BPR Package No:- OD/MOH/03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prasanta Kumar Sahu(GSTN-21FMXPS9975N1ZJ) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
2.00 M/S S. KARUNAKAR RAO(GSTN-21ARQPR5978M1ZT) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
3.00 Sandeep Panigrahi(GSTN-21AWXPP0779L1ZR) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
4.00 CHITA RANJAN PRADHAN(GSTN-21ANPPP0850C1ZN) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
5.00 Shibananda Naik(GSTN-21AXZPN5766C1Z3) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
6.00 ROUTHU SUNIL KUMAR(GSTN-21BPGPR3364L1ZO) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
7.00 Subrat Kumar Patro(GSTN-21AHIPP0233F1ZX) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
8.00 Sanjeev Kumar Devata(GSTN-21AECPD7209Q1ZK) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
9.00 KISHOR CHANDRA SIBALA(GSTN-21CKRPS2902Q1ZL) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
10.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
11.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
12.00 MANTU KUMAR PATTNAYAK(GSTN-21ASEPP4215E1ZA) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
13.00 B LAXMI NARYANA(GSTN-21ADIPL3040Q1ZJ) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
14.00 RAMAKANTA NAIDU NAKA(GSTN-21ALOPN6093K1ZN) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
15.00 SRIKANTA KUMAR SAHU(GSTN-21BNOPS9137C1ZV) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
16.00 Sunil Kumar Panigrahy(GSTN-21BMMPP9733J1ZL) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
17.00 SUBASH CHANDRA MOHAPATRA(GSTN-21ADFPM2128M1ZQ) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
18.00 P VARA PRASAD(GSTN-NA) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
19.00 M/s GHANASHYAM CONSTRUCTIONS(GSTN-NA) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
20.00 SIVALA PHALGUNA RAO(GSTN-NA) 12820342.24 -14.99 10898572.94 One Crore Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: Prasanta Kumar Sahu,M/S S. KARUNAKAR RAO,Sandeep Panigrahi,M/s GHANASHYAM CONSTRUCTIONS,CHITA RANJAN PRADHAN,SIVALA PHALGUNA RAO,Shibananda Naik,ROUTHU SUNIL KUMAR,Subrat Kumar Patro,Sanjeev Kumar Devata,KISHOR CHANDRA SIBALA,ALLAPA AKHIL KUMAR,HARI HARA SWAIN,MANTU KUMAR PATTNAYAK,B LAXMI NARYANA,RAMAKANTA NAIDU NAKA,SRIKANTA KUMAR SAHU,P VARA PRASAD,Sunil Kumar Panigrahy,SUBASH CHANDRA MOHAPATRA(10898572.94)
BOQ Summary Details Tender Title: OD/MOH/03/2023-24 Tender ID: 2023_CERWI_91352_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasanta Kumar Sahu 10898572.94 L1
2 M/S S. KARUNAKAR RAO 10898572.94 L1
3 Sandeep Panigrahi 10898572.94 L1
4 M/s GHANASHYAM CONSTRUCTIONS 10898572.94 L1
5 CHITA RANJAN PRADHAN 10898572.94 L1
6 SIVALA PHALGUNA RAO 10898572.94 L1
7 Shibananda Naik 10898572.94 L1
8 ROUTHU SUNIL KUMAR 10898572.94 L1
9 Subrat Kumar Patro 10898572.94 L1
10 Sanjeev Kumar Devata 10898572.94 L1
11 KISHOR CHANDRA SIBALA 10898572.94 L1
12 ALLAPA AKHIL KUMAR 10898572.94 L1
13 HARI HARA SWAIN 10898572.94 L1
14 MANTU KUMAR PATTNAYAK 10898572.94 L1
15 B LAXMI NARYANA 10898572.94 L1
16 RAMAKANTA NAIDU NAKA 10898572.94 L1
17 SRIKANTA KUMAR SAHU 10898572.94 L1
18 P VARA PRASAD 10898572.94 L1
19 Sunil Kumar Panigrahy 10898572.94 L1
20 SUBASH CHANDRA MOHAPATRA 10898572.94 L1
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