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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65,020Accepted-AOC ODISHA OB | GANJAM | ODISHA | 761030 | L1 | Accepted-AOC Won in lottery process | |
| 2 | L1₹64,979.35Rejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC . | |
| 3 | L1₹64,979.35Rejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC . | |
| 4 | L1₹64,979.35Rejected-AOC | L1 | Rejected-AOC . | |
| 5 | L1₹64,979.35Rejected-AOC | L1 | Rejected-AOC . |
Tender Value
₹76,400
Closing Date
18 Jan 2025, 5:30 pmClosed
Additional Chief Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada
Annual Maintenance of RD Road to Dudugaon Road in the District of Keonjhar for the year 2024-25
2025_CERWI_109342_4
08/ACE/RW/AND/2024-25
Open Tender
Civil Works - Roads
Percentage
15 days
Salapada
Please refer tender documents
2 documents required · 2 mandatory
₹400
Yes
19 Apr 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
18 Jan 2025
13 Jan 2025
13 Jan 2025 - 17 Jan 2025
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 22-Jan-2025 01:02 PM Tender Title: Annual Maintenance of RD Road to Dudugaon Road in the District of Keonjhar for the year 2024-25 Tender ID: 2025_CERWI_109342_4
Tender Inviting Authority: SUPERINTENDING ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Annual Maintenance of RD Road to Dudugaon Road in the District of Keonjhar for the year 2024-25.
Contract No: 08/ACE/RW/AND/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -2748356 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
2.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2752709 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
3.00 SIBANANDA DHAL (GSTN-21BHDPD4018A1ZG) BID ID -2754669 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
4.00 DURYODHAN SAHOO (GSTN-21CHRPS9559N1Z7) BID ID -2758377 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
5.00 PRASANNA KUMAR MISHRA (GSTN-21ADBPM5279M1ZC) BID ID -2758698 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
6.00 PRAVAT KUMAR PANDA (GSTN-21AJAPP6613M1Z9) BID ID -2761643 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
7.00 PRAMOD KUMAR MALLICK (GSTN-21BLVPM2940L1ZQ) BID ID -2761655 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
8.00 PRAFULLA KUMAR SAHOO (GSTN-21AYGPS2620G2ZR) BID ID -2761983 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
9.00 JYOTSHNARANI JENA (GSTN-21APWPJ1783N1ZA) BID ID -2763130 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
10.00 RABINDRA KUMAR BARIK (GSTN-21AWIPB2582N1ZJ) BID ID -2763345 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
11.00 MANOJ DAS (GSTN-NA) BID ID -2751369 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
12.00 RAJASHREE CHAKRA (GSTN-NA) BID ID -2762776 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
13.00 MALAYA KUMAR PADHI (GSTN-NA) BID ID -2759824 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
14.00 JAGABANDHU JENA (GSTN-NA) BID ID -2755035 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
15.00 RASHMIRANJAN MOHAPATRA (GSTN-NA) BID ID -2763515 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
16.00 SHRIKANTA KUMAR PATRA (GSTN-NA) BID ID -2757257 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
17.00 SURENDRA KUMAR SAHOO (GSTN-NA) BID ID -2760439 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
18.00 Sri Jagannath Agency and Consultancy Service (GSTN-NA) BID ID -2762543 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
19.00 RUDRA NARAYAN JENA (GSTN-NA) BID ID -2760127 76437.304 -14.990 64979.349 Sixty Four Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: SANJIP KUMAR SINGH,MANOJ DAS,SARAT NAYAK,SIBANANDA DHAL,JAGABANDHU JENA,SHRIKANTA KUMAR PATRA,DURYODHAN SAHOO,PRASANNA KUMAR MISHRA,MALAYA KUMAR PADHI,RUDRA NARAYAN JENA,SURENDRA KUMAR SAHOO,PRAVAT KUMAR PANDA,PRAMOD KUMAR MALLICK,PRAFULLA KUMAR SAHOO,Sri Jagannath Agency and Consultancy Service,RAJASHREE CHAKRA,JYOTSHNARANI JENA,RABINDRA KUMAR BARIK,RASHMIRANJAN MOHAPATRA(64979.349)
BOQ Summary Details Tender Title: Annual Maintenance of RD Road to Dudugaon Road in the District of Keonjhar for the year 2024-25 Tender ID: 2025_CERWI_109342_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIP KUMAR SINGH (BID ID -2748356) 64979.349 L1
2 MANOJ DAS (BID ID -2751369) 64979.349 L1
3 SARAT NAYAK (BID ID -2752709) 64979.349 L1
4 SIBANANDA DHAL (BID ID -2754669) 64979.349 L1
5 JAGABANDHU JENA (BID ID -2755035) 64979.349 L1
6 SHRIKANTA KUMAR PATRA (BID ID -2757257) 64979.349 L1
7 DURYODHAN SAHOO (BID ID -2758377) 64979.349 L1
8 PRASANNA KUMAR MISHRA (BID ID -2758698) 64979.349 L1
9 MALAYA KUMAR PADHI (BID ID -2759824) 64979.349 L1
10 RUDRA NARAYAN JENA (BID ID -2760127) 64979.349 L1
11 SURENDRA KUMAR SAHOO (BID ID -2760439) 64979.349 L1
12 PRAVAT KUMAR PANDA (BID ID -2761643) 64979.349 L1
13 PRAMOD KUMAR MALLICK (BID ID -2761655) 64979.349 L1
14 PRAFULLA KUMAR SAHOO (BID ID -2761983) 64979.349 L1
15 Sri Jagannath Agency and Consultancy Service (BID ID -2762543) 64979.349 L1
16 RAJASHREE CHAKRA (BID ID -2762776) 64979.349 L1
17 JYOTSHNARANI JENA (BID ID -2763130) 64979.349 L1
18 RABINDRA KUMAR BARIK (BID ID -2763345) 64979.349 L1
19 RASHMIRANJAN MOHAPATRA (BID ID -2763515) 64979.349 L1
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