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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹35.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹35.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹35.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹35.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹42.0 L
EMD Value
₹42,100
Closing Date
26 Nov 2024, 5:00 pmClosed
S.E, R.W Divn-II, Ganjam, Berhampur
Office of the S.E, R.W Divn-II, Ganjam, Berhampur
Special Repair to Alakapuri Nilanchal Nagar IV line VII line and Basudev Nagar IV line to Nilanchala Nagar V Line and VI Line for the year 2024-25
2024_CERWI_106795_43
Online Tender/06/SERWD-II/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹42,100
Yes
13 Feb 2025
13 Nov 2024
27 Nov 2024
13 Nov 2024
26 Nov 2024
13 Nov 2024
13 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 28-Nov-2024 05:11 PM Tender Title: Special Repair to Alakapuri Nilanchal Nagar IV line VII line and Basudev Nagar IV line to Nilanchala Nagar V Line and VI Line for the year 2024-25 Tender ID: 2024_CERWI_106795_43
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair to Alakapuri Nilanchal Nagar IV line VII line and Basudev Nagar IV line to Nilanchala Nagar V Line and VI Line for the year 2024-25
Contract No: Online Tender/06/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 RASHMITA PALA (GSTN-21GGMPP3305K1ZB) BID ID -2646020 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
2.00 BABULA SETHI (GSTN-21DXEPS0136M1ZH) BID ID -2654635 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
3.00 Saheb Nayak (GSTN-21AMYPN1574C1Z0) BID ID -2656657 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
4.00 RAPAN KUMAR NAHAK (GSTN-21AUOPN4399K1Z0) BID ID -2660338 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
5.00 SUBRAT KUMAR PANIGRAHY (GSTN-21DDMPP0783H1ZF) BID ID -2660792 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
6.00 ASISH KUMAR PATRO (GSTN-21CKFPP4238L1Z1) BID ID -2661072 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
7.00 AMIT KUMAR SAHU (GSTN-21FVFPS3663L1Z6) BID ID -2661609 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
8.00 Susanta Kumar Gouda (GSTN-21BJNPG5681C1ZF) BID ID -2665322 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
9.00 HARI HARA SWAIN (GSTN-21BYJPS3565G1ZA) BID ID -2665914 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
10.00 Chiranjibi Muni (GSTN-21ATEPC6100A1ZX) BID ID -2665938 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
11.00 PADMALOCHAN PRADHAN (GSTN-21FMXPP8152A1ZU) BID ID -2666915 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
12.00 MAA MANIKESWARI CONSTRUCTION (GSTN-21ABZFM9673P1Z1) BID ID -2667177 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
13.00 HARIHAR PANIGRAHI (GSTN-21BHOPP7902C1Z1) BID ID -2667367 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
14.00 ARAPALLI KAJAL (GSTN-NA) BID ID -2666535 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
15.00 SUBHAM TRIPATHY (GSTN-NA) BID ID -2662615 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
16.00 DASARATHI DASH (GSTN-NA) BID ID -2658763 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
17.00 KANHU CHARAN SETHY (GSTN-NA) BID ID -2661398 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
18.00 KANHU CHARAN MAHAPATRA (GSTN-NA) BID ID -2666039 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
19.00 G PINTU DORA (GSTN-NA) BID ID -2666948 4201630.450 -14.990 3571806.050 Thirty Five Lakh Seventy One Thousand Eight Hundred and Six
Lowest Amount Quoted BY: RASHMITA PALA,BABULA SETHI,Saheb Nayak,DASARATHI DASH,RAPAN KUMAR NAHAK,SUBRAT KUMAR PANIGRAHY,ASISH KUMAR PATRO,KANHU CHARAN SETHY,AMIT KUMAR SAHU,SUBHAM TRIPATHY,Susanta Kumar Gouda,HARI HARA SWAIN,Chiranjibi Muni,KANHU CHARAN MAHAPATRA,ARAPALLI KAJAL,PADMALOCHAN PRADHAN,G PINTU DORA,MAA MANIKESWARI CONSTRUCTION,HARIHAR PANIGRAHI(3571806.050)
BOQ Summary Details Tender Title: Special Repair to Alakapuri Nilanchal Nagar IV line VII line and Basudev Nagar IV line to Nilanchala Nagar V Line and VI Line for the year 2024-25 Tender ID: 2024_CERWI_106795_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHMITA PALA (BID ID -2646020) 3571806.050 L1
2 BABULA SETHI (BID ID -2654635) 3571806.050 L1
3 Saheb Nayak (BID ID -2656657) 3571806.050 L1
4 DASARATHI DASH (BID ID -2658763) 3571806.050 L1
5 RAPAN KUMAR NAHAK (BID ID -2660338) 3571806.050 L1
6 SUBRAT KUMAR PANIGRAHY (BID ID -2660792) 3571806.050 L1
7 ASISH KUMAR PATRO (BID ID -2661072) 3571806.050 L1
8 KANHU CHARAN SETHY (BID ID -2661398) 3571806.050 L1
9 AMIT KUMAR SAHU (BID ID -2661609) 3571806.050 L1
10 SUBHAM TRIPATHY (BID ID -2662615) 3571806.050 L1
11 Susanta Kumar Gouda (BID ID -2665322) 3571806.050 L1
12 HARI HARA SWAIN (BID ID -2665914) 3571806.050 L1
13 Chiranjibi Muni (BID ID -2665938) 3571806.050 L1
14 KANHU CHARAN MAHAPATRA (BID ID -2666039) 3571806.050 L1
15 ARAPALLI KAJAL (BID ID -2666535) 3571806.050 L1
16 PADMALOCHAN PRADHAN (BID ID -2666915) 3571806.050 L1
17 G PINTU DORA (BID ID -2666948) 3571806.050 L1
18 MAA MANIKESWARI CONSTRUCTION (BID ID -2667177) 3571806.050 L1
19 HARIHAR PANIGRAHI (BID ID -2667367) 3571806.050 L1
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