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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹91.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹96.4 L+₹5.4 L (5.88%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 Cr+₹10.7 L (11.8%)Admitted-Finance AT BRAHMAPUR CHAPARAPADA POST SAJANPUR VIA SORO DIST BALASORE | SORO | BALASORE | ODISHA | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹20.3 L (22.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical EMD DECLARATION NOT FURNISHED |
Tender Value
₹1.1 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)-15 of 2021-22
2021_CERWI_67817_33
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
4 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: 04-Jun-2021 05:57 PM Tender Title: Pkg No.OR-02-PMGSY (PM)-15 of 2021-22 Tender ID: 2021_CERWI_67817_33
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS CIRCLE,BALASORE
Name of Work: Periodical Maintenance of 5years completed PMGSY road (A)-NH-5 to Alasua, (B)-NH-5 to Aruha, (C)-NH-5 to Mulkudei, (D)-Saud to Nadiali , (E) NH-5 Bidu to Mugunipur & (F) Podadiha to Patana road for the year 2021-22 Package No.OR-02-PMGSY (PM)-15
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) 10709578.06 -4.99 10175170.12 One Crore One Lakh Seventy Five Thousand One Hundred and Seventy
2.00 SUBASINI KHUNTIA(GSTN-21AJRPK1242L1Z8) 10709578.06 -14.99 9104212.31 Ninty One Lakh Four Thousand Two Hundred and Tweleve
3.00 Sujat Kumar Mandal(GSTN-21ALGPM0107M1ZH) 10709578.06 -9.99 9639691.21 Ninty Six Lakh Thirty Nine Thousand Six Hundred and Ninty One
4.00 KADAMBINI SIAL(GSTN-21ECYPS8023P1ZN) 10709578.06 3.99 11136890.23 One Crore Eleven Lakh Thirty Six Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: SUBASINI KHUNTIA(9104212.31)
BOQ Summary Details Tender Title: Pkg No.OR-02-PMGSY (PM)-15 of 2021-22 Tender ID: 2021_CERWI_67817_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBASINI KHUNTIA 9104212.31 L1
2 Sujat Kumar Mandal 9639691.21 L2
3 PURNA CHANDRA PANDA 10175170.12 L3
4 KADAMBINI SIAL 11136890.23 L4
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