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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Qualified in Transparent Lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 3 | Rejected-Technical AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI | MALKANGIRI | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 5 | Rejected-Technical SHYAM SUNDAR BEHERA | - | Rejected-Technical Not Qualified in Transparent Lottery |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
6 Dec 2024, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, MALKANGIRI
Special Repair of HL Bridge over Garia Nallah at 4th Km on Pedaguda to Dhaudguda in the District of Malkangiri for the year 2024-25
2024_CERWI_107512_1
02/RWD-I,MKG/2024-25
Open Tender
Civil Works - Bridges
Percentage
30 days
Malkangiri
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
31 Dec 2024
26 Nov 2024
7 Dec 2024
26 Nov 2024
6 Dec 2024
26 Nov 2024
26 Nov 2024 - 5 Dec 2024
eProcurement System Government of Odisha Created By: Sujit Behera Created Date/Time: 08-Dec-2024 12:55 PM Tender Title: Special Repair of HL Bridge over Garia Nallah at 4th Km on Pedaguda to Dhaudguda in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_107512_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division-I,Malkangiri
Name of Work: Special Repair of HL Bridge over Garia Nallah at 4th Km on Pedaguda to Dhaudguda in the District of Malkangiri for the year 2024-25.
Contract No: 02/RWD-I,MKG/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 RATAN BISHWAS (GSTN-21AXPPB6754L1Z8) BID ID -2672141 504123.622 -14.990 428555.491 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Five
2.00 BIBEK KUMAR DEURI (GSTN-21BSAPD6628L1ZX) BID ID -2674978 504123.622 -14.990 428555.491 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Five
3.00 GATI KRUSHNA MAHAPATRA (GSTN-21AHXPM6211F1ZF) BID ID -2683707 504123.622 -14.990 428555.491 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Five
4.00 JAGANNATH SAHU (GSTN-21JGDPS7594R1Z9) BID ID -2684239 504123.622 -14.990 428555.491 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Five
5.00 SESHADEV PATRO (GSTN-21CRLPP3973R1ZX) BID ID -2684376 504123.622 -14.990 428555.491 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Five
6.00 NANDA KISHOR MONDAL (GSTN-21CGEPM5506K1ZJ) BID ID -2686161 504123.622 -14.990 428555.491 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Five
7.00 PRAMOD KUMAR APATA (GSTN-NA) BID ID -2684144 504123.622 -14.990 428555.491 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Five
8.00 RASMITA PATRO (GSTN-NA) BID ID -2685234 504123.622 -14.990 428555.491 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Five
9.00 AJIT KUMAR SAHU (GSTN-NA) BID ID -2686091 504123.622 -14.990 428555.491 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Five
10.00 Urdhab Sethi (GSTN-NA) BID ID -2674274 504123.622 -14.990 428555.491 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Five
11.00 JAGANNATH SAHU (GSTN-NA) BID ID -2685722 504123.622 -14.990 428555.491 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Five
12.00 SURJYA NARAYAN PANDA (GSTN-NA) BID ID -2676792 504123.622 -14.990 428555.491 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Five
13.00 SHANKAR MAHAPATRA (GSTN-NA) BID ID -2684293 504123.622 -14.990 428555.491 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: RATAN BISHWAS,Urdhab Sethi,BIBEK KUMAR DEURI,SURJYA NARAYAN PANDA,GATI KRUSHNA MAHAPATRA,PRAMOD KUMAR APATA,JAGANNATH SAHU,SHANKAR MAHAPATRA,SESHADEV PATRO,RASMITA PATRO,JAGANNATH SAHU,AJIT KUMAR SAHU,NANDA KISHOR MONDAL(428555.491)
BOQ Summary Details Tender Title: Special Repair of HL Bridge over Garia Nallah at 4th Km on Pedaguda to Dhaudguda in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_107512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATAN BISHWAS (BID ID -2672141) 428555.491 L1
2 Urdhab Sethi (BID ID -2674274) 428555.491 L1
3 BIBEK KUMAR DEURI (BID ID -2674978) 428555.491 L1
4 SURJYA NARAYAN PANDA (BID ID -2676792) 428555.491 L1
5 GATI KRUSHNA MAHAPATRA (BID ID -2683707) 428555.491 L1
6 PRAMOD KUMAR APATA (BID ID -2684144) 428555.491 L1
7 JAGANNATH SAHU (BID ID -2684239) 428555.491 L1
8 SHANKAR MAHAPATRA (BID ID -2684293) 428555.491 L1
9 SESHADEV PATRO (BID ID -2684376) 428555.491 L1
10 RASMITA PATRO (BID ID -2685234) 428555.491 L1
11 JAGANNATH SAHU (BID ID -2685722) 428555.491 L1
12 AJIT KUMAR SAHU (BID ID -2686091) 428555.491 L1
13 NANDA KISHOR MONDAL (BID ID -2686161) 428555.491 L1
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