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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Drawn the agreement | |
| 2 | L1₹4.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹4.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹4.8 LRejected-AOC SHYAM SUNDAR BEHERA | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹4.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹5.6 L
EMD Value
₹5,614
Closing Date
5 Nov 2024, 5:00 pmClosed
SERW Division Deogarh
O/o the SERW Division Deogarh
Road work
2024_CERWI_106251_14
SERWDGH-Online 02 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,614
Yes
11 Jan 2025
31 Oct 2024
6 Nov 2024
31 Oct 2024
5 Nov 2024
31 Oct 2024
31 Oct 2024 - 4 Nov 2024
eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 07-Nov-2024 05:00 PM Tender Title: Special Repair of Bridge over Kalajira Nallah at 1st K.M on NH-48 to Bhalumunda Road under Annual Maintenance Plan 2024-25 in the district of Deogarh Tender ID: 2024_CERWI_106251_14
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Deogarh
Name of Work: Special Repair of Bridge over Kalajira Nallah at 1st K.M on NH-48 to Bhalumunda Road under Annual Maintenance Plan 2024-25 in the district of Deogarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH CHANDRA SAMAL (GSTN-21CBCPS7043E1ZY) BID ID -2604933 561383.960 -14.990 477232.500 Four Lakh Seventy Seven Thousand Two Hundred and Thirty Two
2.00 Ajaya Kumar Nanda (GSTN-21ABBPN4273C2Z7) BID ID -2610944 561383.960 -14.990 477232.500 Four Lakh Seventy Seven Thousand Two Hundred and Thirty Two
3.00 RAJENDRA PRASAD PRADHAN (GSTN-21AQPPP8749N1ZX) BID ID -2613525 561383.960 -14.990 477232.500 Four Lakh Seventy Seven Thousand Two Hundred and Thirty Two
4.00 SRIKANTA PRADHAN (GSTN-21ATEPP9806G1ZP) BID ID -2614205 561383.960 -14.990 477232.500 Four Lakh Seventy Seven Thousand Two Hundred and Thirty Two
5.00 Omprakash Pradhan (GSTN-21BLOPP3006R1ZR) BID ID -2615037 561383.960 -14.990 477232.500 Four Lakh Seventy Seven Thousand Two Hundred and Thirty Two
6.00 RANJIT KUMAR PRADHAN (GSTN-21AWBPP2687F1ZN) BID ID -2618335 561383.960 -14.990 477232.500 Four Lakh Seventy Seven Thousand Two Hundred and Thirty Two
7.00 SUKANTI PRADHAN(GSTN-NA)--2616119 561383.960 -14.990 477232.500 Four Lakh Seventy Seven Thousand Two Hundred and Thirty Two
8.00 PRATAP KUMAR DEB(GSTN-NA)--2611288 561383.960 -14.990 477232.500 Four Lakh Seventy Seven Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: RAMESH CHANDRA SAMAL,Ajaya Kumar Nanda,PRATAP KUMAR DEB,RAJENDRA PRASAD PRADHAN,SRIKANTA PRADHAN,Omprakash Pradhan,SUKANTI PRADHAN,RANJIT KUMAR PRADHAN(477232.500)
BOQ Summary Details Tender Title: Special Repair of Bridge over Kalajira Nallah at 1st K.M on NH-48 to Bhalumunda Road under Annual Maintenance Plan 2024-25 in the district of Deogarh Tender ID: 2024_CERWI_106251_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA SAMAL 477232.500 L1
2 Ajaya Kumar Nanda 477232.500 L1
3 PRATAP KUMAR DEB 477232.500 L1
4 RAJENDRA PRASAD PRADHAN 477232.500 L1
5 SRIKANTA PRADHAN 477232.500 L1
6 Omprakash Pradhan 477232.500 L1
7 SUKANTI PRADHAN 477232.500 L1
8 RANJIT KUMAR PRADHAN 477232.500 L1
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