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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.8 CrAccepted-AOC AT PO NUAPADA PS K NUAGAN DIST GANJAM ODISHA PIN 761011 | GANJAM | ODISHA | 761011 | ₹1.8 Cr | 1st | Accepted-AOC 1st Lowest |
| 2 | 1st₹1.8 CrRejected-AOC | ₹1.8 Cr | 1st | Rejected-AOC 1st Lowest |
| 3 | 1st₹1.8 CrRejected-AOC | ₹1.8 Cr | 1st | Rejected-AOC 1st Lowest |
| 4 | 1st₹1.8 CrRejected-AOC AT RAMNAGAR PO KHANTAPADA DIST BALASORE ODISHA | ₹1.8 Cr | 1st | Rejected-AOC 1st Lowest |
| 5 | 2nd₹2.1 Cr+₹25.6 L (14.1%)Rejected-AOC | ₹2.1 Cr+₹25.6 L (14.1%) | 2nd | Rejected-AOC 2nd Lowest |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
29 Oct 2020, 3:00 pmClosed
Superintending Engineer, R.W.Circle, BAM
O/O SE, RWC, BAM Near Income Tax Office Ambapua-11
OD/GM-II/01/2020-21
2020_CERWI_63395_21
Online Tender/09-2020-21/BPR
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Ganjam
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹2.1 L
Yes
24 Jan 2021
20 Oct 2020
2 Nov 2020
20 Oct 2020
29 Oct 2020
20 Oct 2020
20 Oct 2020 - 27 Oct 2020
eProcurement System Government of Odisha Created By: Jayanti Panda Created Date/Time: 21-Nov-2020 10:59 AM Tender Title: OD/GM-II/01/2020-21 Tender ID: 2020_CERWI_63395_21
Tender Inviting Authority: Superintending Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (i) NH-5 to Banabulapalli road [OR-11-96], (ii) Nauli to Narasinghapur via Karapalli [OR-11-95].(iii) PWD road (Khandadeuli) to Balarampur road [OR-11-93], (iv) Malada to Barada [OR-11-29], (v) Kantiagada Prayagi via Podagada road [OR-11-04], (vi) Humma Kantiagada RD road to Mayurpada [OR-11-57], (vii) NH-5 to Aruapalli road [OR-11-100] & (viii) NH-5 to Palur [OR-11-150]
Contract No: Online Tender/09-2020-21/BPR Package No:- OD/GM-II/01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Niranjan Behera(GSTN-NA) 21330964.15 -14.99 18133452.63 One Crore Eighty One Lakh Thirty Three Thousand Four Hundred and Fifty Two
2.00 Jajati Kesari Nayak(GSTN-NA) 21330964.15 -2.99 20693168.32 Two Crore Six Lakh Ninty Three Thousand One Hundred and Sixty Eight
3.00 B LAXMI NARYANA(GSTN-NA) 21330964.15 -14.99 18133452.63 One Crore Eighty One Lakh Thirty Three Thousand Four Hundred and Fifty Two
4.00 Natabar Behera(GSTN-NA) 21330964.15 -14.99 18133452.63 One Crore Eighty One Lakh Thirty Three Thousand Four Hundred and Fifty Two
5.00 Maheswar Nahak(GSTN-NA) 21330964.15 -14.99 18133452.63 One Crore Eighty One Lakh Thirty Three Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: Natabar Behera,Maheswar Nahak,Niranjan Behera,B LAXMI NARYANA(18133452.63)
BOQ Summary Details Tender Title: OD/GM-II/01/2020-21 Tender ID: 2020_CERWI_63395_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Natabar Behera 18133452.63 L1
2 Maheswar Nahak 18133452.63 L1
3 Niranjan Behera 18133452.63 L1
4 B LAXMI NARYANA 18133452.63 L1
5 Jajati Kesari Nayak 20693168.32 L2
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