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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC | L1 | Accepted-AOC Winner of Transparent Lottery which conducted on 09.01.2025 | |
| 2 | L1₹28.6 LRejected-AOC AT PO CH TIKARAPADA PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L1 | Rejected-AOC As per Transparent lottery on 09.01.2025 Hari Chandra Nayak is the successful bidder | |
| 3 | L1₹28.6 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC As per Transparent lottery on 09.01.2025 Hari Chandra Nayak is the successful bidder | |
| 4 | L1₹28.6 LRejected-AOC | L1 | Rejected-AOC As per Transparent lottery on 09.01.2025 Hari Chandra Nayak is the successful bidder | |
| 5 | L1₹28.6 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC As per Transparent lottery on 09.01.2025 Hari Chandra Nayak is the successful bidder |
Tender Value
₹33.6 L
EMD Value
₹33,700
Closing Date
3 Jan 2025, 5:00 pmClosed
Superintending Engineer RWD-II, GJM, BAM
O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur
Special Repair PWD Road to Patrapada for the year 2024-25
2024_CERWI_108591_1
Online Tender/09/SERWD-II/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Ganjam
2 documents required · 2 mandatory
₹6,000
₹33,700
Yes
6 Feb 2025
21 Dec 2024
4 Jan 2025
21 Dec 2024
3 Jan 2025
21 Dec 2024
21 Dec 2024 - 2 Jan 2025
eProcurement System Government of Odisha Created By: Jena Naik Created Date/Time: 04-Jan-2025 02:18 PM Tender Title: Special Repair PWD Road to Patrapada for the year 2024-25 Tender ID: 2024_CERWI_108591_1
Tender Inviting Authority:
Name of Work: PWD Road to Patrapada_Road
Contract No: Online Tender/ 09/ SERWD-II/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 Hari Chandra Nayak (GSTN-21AGDPN7752K1Z9) BID ID -2709767 3360984.602 -14.990 2857173.010 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Three
2.00 Ranjan Swain (GSTN-21BJGPS6353C1ZF) BID ID -2715815 3360984.602 -14.990 2857173.010 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Three
3.00 AJAYA KUMAR SAHU (GSTN-21LNBPS7908C2ZY) BID ID -2717168 3360984.602 -14.990 2857173.010 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Three
4.00 Jayadeep Kumar Gouda (GSTN-21BSGPG3535H1Z5) BID ID -2719673 3360984.602 -14.990 2857173.010 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Three
5.00 PITABAS SWAIN (GSTN-21CKYPS4994R2ZN) BID ID -2720986 3360984.602 -14.990 2857173.010 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Three
6.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -2721988 3360984.602 -14.990 2857173.010 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Three
7.00 Subhasis Panigrahy (GSTN-21CQWPP3337H1ZJ) BID ID -2724864 3360984.602 -14.990 2857173.010 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Three
8.00 DEBASHIS MOHANTY (GSTN-NA) BID ID -2710963 3360984.602 -14.990 2857173.010 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Three
9.00 DHANU SAHU (GSTN-NA) BID ID -2722518 3360984.602 -14.990 2857173.010 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Three
10.00 KALU CHARAN CHANDA (GSTN-NA) BID ID -2718779 3360984.602 -14.990 2857173.010 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Three
11.00 SAROJ KUMAR SAHU (GSTN-NA) BID ID -2724685 3360984.602 -14.990 2857173.010 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Three
12.00 BALIA KUMAR PRADHAN (GSTN-NA) BID ID -2722437 3360984.602 -14.990 2857173.010 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Three
13.00 RABINDRA KUMAR SAHU (GSTN-NA) BID ID -2711548 3360984.602 -14.990 2857173.010 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Three
14.00 PADMANA SAHU (GSTN-NA) BID ID -2718859 3360984.602 -14.990 2857173.010 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Three
15.00 M PRAKASHA CHANDRA PATRA (GSTN-NA) BID ID -2715086 3360984.602 -14.990 2857173.010 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Three
16.00 KAPILENDRA SAHU (GSTN-NA) BID ID -2710566 3360984.602 -14.990 2857173.010 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Three
17.00 MADAN GOUDA (GSTN-NA) BID ID -2718528 3360984.602 -14.990 2857173.010 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: Hari Chandra Nayak,KAPILENDRA SAHU,DEBASHIS MOHANTY,RABINDRA KUMAR SAHU,M PRAKASHA CHANDRA PATRA,Ranjan Swain,AJAYA KUMAR SAHU,MADAN GOUDA,KALU CHARAN CHANDA,PADMANA SAHU,Jayadeep Kumar Gouda,PITABAS SWAIN,Sukesh Chandra Ratha,BALIA KUMAR PRADHAN,DHANU SAHU,SAROJ KUMAR SAHU,Subhasis Panigrahy(2857173.010)
BOQ Summary Details Tender Title: Special Repair PWD Road to Patrapada for the year 2024-25 Tender ID: 2024_CERWI_108591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hari Chandra Nayak (BID ID -2709767) 2857173.010 L1
2 KAPILENDRA SAHU (BID ID -2710566) 2857173.010 L1
3 DEBASHIS MOHANTY (BID ID -2710963) 2857173.010 L1
4 RABINDRA KUMAR SAHU (BID ID -2711548) 2857173.010 L1
5 M PRAKASHA CHANDRA PATRA (BID ID -2715086) 2857173.010 L1
6 Ranjan Swain (BID ID -2715815) 2857173.010 L1
7 AJAYA KUMAR SAHU (BID ID -2717168) 2857173.010 L1
8 MADAN GOUDA (BID ID -2718528) 2857173.010 L1
9 KALU CHARAN CHANDA (BID ID -2718779) 2857173.010 L1
10 PADMANA SAHU (BID ID -2718859) 2857173.010 L1
11 Jayadeep Kumar Gouda (BID ID -2719673) 2857173.010 L1
12 PITABAS SWAIN (BID ID -2720986) 2857173.010 L1
13 Sukesh Chandra Ratha (BID ID -2721988) 2857173.010 L1
14 BALIA KUMAR PRADHAN (BID ID -2722437) 2857173.010 L1
15 DHANU SAHU (BID ID -2722518) 2857173.010 L1
16 SAROJ KUMAR SAHU (BID ID -2724685) 2857173.010 L1
17 Subhasis Panigrahy (BID ID -2724864) 2857173.010 L1
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