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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | ₹1.7 Cr | L1 | Accepted-AOC 1st Lowest Bidder Winner of Lottery |
| 2 | L1₹1.7 CrRejected-Finance | ₹1.7 Cr | L1 | Rejected-Finance 1st Lowest Bidder |
| 3 | L1₹1.7 CrRejected-Finance | ₹1.7 Cr | L1 | Rejected-Finance 1st Lowest Bidder |
| 4 | L1₹1.7 CrRejected-Finance A PO BADAPOKHARIA NILIGIRIPATNA TANGI | TANGI | CUTTACK | ODISHA | 752019 | ₹1.7 Cr | L1 | Rejected-Finance 1st Lowest Bidder |
| 5 | L1₹1.7 CrRejected-Finance | ₹1.7 Cr | L1 | Rejected-Finance 1st Lowest Bidder |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
19 Jul 2024, 4:00 pmClosed
CCE Keonjhar (R and B) Circle
O/o the CCE Keonjhar (R and B) Circle, Keonjhar-758001
S/R such as Providing Periodical Renewal and Wearing course to Nudurpada - Kaliahata Road (ODR) from Ch. 40/000 km to Ch. 46/000 km in the District of Keonjhar for the year 2024-25
2024_EICCL_103555_2
CCEKC - 03/ 2024-25
Open Tender
Civil Works - Roads
Percentage
120 days
Keonjhar
Please refer Tender Documents
4 documents required · 4 mandatory
₹10,000
₹1.9 L
Yes
22 Oct 2024
6 Jul 2024
20 Jul 2024
6 Jul 2024
19 Jul 2024
6 Jul 2024
eProcurement System Government of Odisha Created By: Manoranjan Biswal Created Date/Time: 14-Aug-2024 01:49 PM Tender Title: S/R such as Providing Periodical Renewal and Wearing course to Nudurpada - Kaliahata Road (ODR) from Ch. 40/000 km to Ch. 46/000 km in the District of Keonjhar for the year 2024-25 Tender ID: 2024_EICCL_103555_2
Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER, KEONJHAR (R&B) CIRCLE, KEONJHAR.
Name of Work: S/R such as Providing Periodical Renewal and Wearing course to Nudurpada - Kaliahata Road (ODR) from Ch. 40/000 km to Ch. 46/000 km in the District of Keonjhar for the year 2024-25.
Contract No: Bid Identification No CCEKC - 03/ 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 PRAFULLA KUMAR JENA (GSTN-21AHJPJ2404P1ZG) BID ID -2514185 19464852.980 -14.990 16547071.520 One Crore Sixty Five Lakh Fourty Seven Thousand Seventy One
2.00 SURESH KUMAR PANDA (GSTN-21AOGPP5930G1Z4) BID ID -2514214 19464852.980 -14.990 16547071.520 One Crore Sixty Five Lakh Fourty Seven Thousand Seventy One
3.00 PRAFULLA KUMAR MISHRA (GSTN-21AHFPM1404J3ZT) BID ID -2514532 19464852.980 -14.990 16547071.520 One Crore Sixty Five Lakh Fourty Seven Thousand Seventy One
4.00 SUBHRANSU SEKHAR NAYAK (GSTN-21BREPN7501B1ZG) BID ID -2514906 19464852.980 -9.990 17520314.170 One Crore Seventy Five Lakh Twenty Thousand Three Hundred and Fourteen
5.00 SWAYAM PRAKASH ROUT (GSTN-21BBPPR1249K1ZE) BID ID -2515082 19464852.980 -10.990 17325665.640 One Crore Seventy Three Lakh Twenty Five Thousand Six Hundred and Sixty Five
6.00 Bhagaban Nath (GSTN-21AKZPN1938R1Z8) BID ID -2515319 19464852.980 -9.990 17520314.170 One Crore Seventy Five Lakh Twenty Thousand Three Hundred and Fourteen
7.00 MAHAMMAD JAFFAR KADRIYA (GSTN-21BBIPK8150M1ZI) BID ID -2515335 19464852.980 -14.990 16547071.520 One Crore Sixty Five Lakh Fourty Seven Thousand Seventy One
8.00 BIMAL PRASAD SAMANTARAY (GSTN-21JULPS5278C1ZA) BID ID -2515351 19464852.980 -14.990 16547071.520 One Crore Sixty Five Lakh Fourty Seven Thousand Seventy One
9.00 MILLY SAHOO(GSTN-NA)--2513847 19464852.980 -14.990 16547071.520 One Crore Sixty Five Lakh Fourty Seven Thousand Seventy One
10.00 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU(GSTN-NA)--2513948 19464852.980 -14.990 16547071.520 One Crore Sixty Five Lakh Fourty Seven Thousand Seventy One
11.00 RAKESH KUMAR SAHOO(GSTN-NA)--2514301 19464852.980 -14.990 16547071.520 One Crore Sixty Five Lakh Fourty Seven Thousand Seventy One
12.00 SWARAJ PRASAD MANSINGH(GSTN-NA)--2513899 19464852.980 -14.990 16547071.520 One Crore Sixty Five Lakh Fourty Seven Thousand Seventy One
13.00 SHIBASANKAR RAJ(GSTN-NA)--2515330 19464852.980 -14.990 16547071.520 One Crore Sixty Five Lakh Fourty Seven Thousand Seventy One
14.00 TAPAN KUMAR JENA(GSTN-NA)--2514883 19464852.980 -14.990 16547071.520 One Crore Sixty Five Lakh Fourty Seven Thousand Seventy One
15.00 P A DEBASHISH SAMAL(GSTN-NA)--2515315 19464852.980 -14.990 16547071.520 One Crore Sixty Five Lakh Fourty Seven Thousand Seventy One
16.00 Rajesh Kumar Sahoo(GSTN-NA)--2514344 19464852.980 -14.990 16547071.520 One Crore Sixty Five Lakh Fourty Seven Thousand Seventy One
17.00 PRADEEP KUMAR PRADHAN(GSTN-NA)--2515056 19464852.980 -14.990 16547071.520 One Crore Sixty Five Lakh Fourty Seven Thousand Seventy One
Lowest Amount Quoted BY: MILLY SAHOO,SWARAJ PRASAD MANSINGH,M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU,PRAFULLA KUMAR JENA,SURESH KUMAR PANDA,RAKESH KUMAR SAHOO,Rajesh Kumar Sahoo,PRAFULLA KUMAR MISHRA,TAPAN KUMAR JENA,PRADEEP KUMAR PRADHAN,P A DEBASHISH SAMAL,SHIBASANKAR RAJ,MAHAMMAD JAFFAR KADRIYA,BIMAL PRASAD SAMANTARAY(16547071.520)
BOQ Summary Details Tender Title: S/R such as Providing Periodical Renewal and Wearing course to Nudurpada - Kaliahata Road (ODR) from Ch. 40/000 km to Ch. 46/000 km in the District of Keonjhar for the year 2024-25 Tender ID: 2024_EICCL_103555_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMAL PRASAD SAMANTARAY 16547071.520 L1
2 SWARAJ PRASAD MANSINGH 16547071.520 L1
3 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU 16547071.520 L1
4 PRAFULLA KUMAR JENA 16547071.520 L1
5 SURESH KUMAR PANDA 16547071.520 L1
6 RAKESH KUMAR SAHOO 16547071.520 L1
7 Rajesh Kumar Sahoo 16547071.520 L1
8 PRAFULLA KUMAR MISHRA 16547071.520 L1
9 TAPAN KUMAR JENA 16547071.520 L1
10 SHIBASANKAR RAJ 16547071.520 L1
11 MAHAMMAD JAFFAR KADRIYA 16547071.520 L1
12 MILLY SAHOO 16547071.520 L1
13 PRADEEP KUMAR PRADHAN 16547071.520 L1
14 P A DEBASHISH SAMAL 16547071.520 L1
15 SWAYAM PRAKASH ROUT 17325665.640 L2
16 SUBHRANSU SEKHAR NAYAK 17520314.170 L3
17 Bhagaban Nath 17520314.170 L3
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