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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC Work awarded to Saroj Kumar Patro | |
| 2 | L1₹5.8 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work awarded to Saroj Kumar Patro | |
| 3 | L1₹5.8 LRejected-AOC | L1 | Rejected-AOC Work awarded to Saroj Kumar Patro | |
| 4 | L1₹5.8 LRejected-AOC | L1 | Rejected-AOC Work awarded to Saroj Kumar Patro | |
| 5 | L1₹5.8 LRejected-AOC AT BADAGAM PO BAGASALA PS GURANDI DIST GAJAPATI ODISHA | GURANDI | GAJAPATI | ODISHA | L1 | Rejected-AOC Work awarded to Saroj Kumar Patro |
Tender Value
₹6.9 L
EMD Value
₹6,910
Closing Date
15 Feb 2024, 5:30 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, GAJAPATI, PARALAKHEMUNDI
Special Repair to Jagannathpur to Adhei for the year 2023-24
2024_CERWI_100763_8
17/GJP/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
GAJAPATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,910
Yes
8 Apr 2024
7 Feb 2024
16 Feb 2024
7 Feb 2024
15 Feb 2024
7 Feb 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 16-Feb-2024 01:24 PM Tender Title: Special Repair to Jagannathpur to Adhei for the year 2023-24 Tender ID: 2024_CERWI_100763_8
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: Special Repair to Jagannathpur to Adhei for the year 2023-24
Contract No: Online Tender-17/GJP/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMIKANTA PRADHAN (GSTN-21BXSPP2151D1ZO) BID ID -2437261 685959.51 -14.99 583134.18 Five Lakh Eighty Three Thousand One Hundred and Thirty Four
2.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2439218 685959.51 -14.99 583134.18 Five Lakh Eighty Three Thousand One Hundred and Thirty Four
3.00 RANASTALA SANKAR RAO (GSTN-21CZTPR5593K1ZH) BID ID -2440581 685959.51 -14.99 583134.18 Five Lakh Eighty Three Thousand One Hundred and Thirty Four
4.00 NILANDI SWAIN(GSTN-NA)--2442354 685959.51 -14.99 583134.18 Five Lakh Eighty Three Thousand One Hundred and Thirty Four
5.00 GOTTIPILLI NABIN(GSTN-NA)--2439627 685959.51 -14.99 583134.18 Five Lakh Eighty Three Thousand One Hundred and Thirty Four
6.00 JALUMURU SANKAR RAO(GSTN-NA)--2440827 685959.51 -14.99 583134.18 Five Lakh Eighty Three Thousand One Hundred and Thirty Four
7.00 PRADEEP KUMAR SWAIN(GSTN-NA)--2442205 685959.51 -14.99 583134.18 Five Lakh Eighty Three Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: LAXMIKANTA PRADHAN,SAROJ PATRA,GOTTIPILLI NABIN,RANASTALA SANKAR RAO,JALUMURU SANKAR RAO,PRADEEP KUMAR SWAIN,NILANDI SWAIN(583134.18)
BOQ Summary Details Tender Title: Special Repair to Jagannathpur to Adhei for the year 2023-24 Tender ID: 2024_CERWI_100763_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMIKANTA PRADHAN 583134.18 L1
2 SAROJ PATRA 583134.18 L1
3 GOTTIPILLI NABIN 583134.18 L1
4 RANASTALA SANKAR RAO 583134.18 L1
5 JALUMURU SANKAR RAO 583134.18 L1
6 PRADEEP KUMAR SWAIN 583134.18 L1
7 NILANDI SWAIN 583134.18 L1
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