Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC AT BUDHI KOMNA PO BUDHI KOMNA PS KOMNA DIST NUAPADA ODISHA PIN 766106 | BUDHI KOMNA | NUAPADA | ODISHA | 766106 | L1 | Accepted-AOC Accepted | |
| 2 | L1₹12.6 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Reject | |
| 3 | L1₹12.6 LRejected-AOC WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L1 | Rejected-AOC Reject | |
| 4 | L1₹12.6 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-AOC Reject | |
| 5 | L1₹12.6 LRejected-AOC | L1 | Rejected-AOC Reject |
Tender Value
₹14.8 L
EMD Value
₹14,900
Closing Date
11 Nov 2024, 5:00 pmClosed
Executive Engineer.R.W.Division.Nuapada
O/o the S.E.R.W.Division.Nuapada
Special Repair of NH-217 (Tarbod) to Mendatal via Babeghati Road Ch.0/0 to 2/0 Km for the year 2024-25
2024_CERWI_106120_12
RWNPD - 01 (Online) of 2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
NUAPADA
please refer DTCN
2 documents required · 2 mandatory
₹6,000
₹14,900
Yes
24 Dec 2024
30 Oct 2024
12 Nov 2024
30 Oct 2024
11 Nov 2024
30 Oct 2024
30 Oct 2024 - 8 Nov 2024
eProcurement System Government of Odisha Created By: Satyabrata Nayak Created Date/Time: 14-Nov-2024 10:50 AM Tender Title: Special Repair of NH-217 (Tarbod) to Mendatal via Babeghati Road Ch.0/0 to 2/0 Km for the year 2024-25 Tender ID: 2024_CERWI_106120_12
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nuapada
Name of Work: Special Repair of NH-217 (Tarbod) to Mendatal via Babeghati Road Ch.0/0 to 2/0 Km for the year 2024-25
Contract No: RWNPD-01(Online)/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 MANPRIT KOUR (GSTN-21AXZPK7008C11J) BID ID -2609386 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
2.00 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2630239 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
3.00 NIRAJ KUMAR PANDEY (GSTN-21AUIPP4425G1ZU) BID ID -2632364 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
4.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2637175 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
5.00 SANKALP RANJAN NAYAK (GSTN-21AVLPN5149H1Z1) BID ID -2637720 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
6.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2637777 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
7.00 RAJU AGRAWL (GSTN-21ACWPA0695H1ZM) BID ID -2637999 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
8.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2638112 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
9.00 MOHAMMAD TAHIR KHAN (GSTN-21HQEPK4320Q1ZP) BID ID -2638654 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
10.00 Rafik Ullah Khan (GSTN-21APIPK3815J1Z2) BID ID -2638938 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
11.00 Amit Agrawal (GSTN-NA) BID ID -2637009 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
12.00 Achutanand Mund (GSTN-NA) BID ID -2608070 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
13.00 NEELAM GUPTA (GSTN-NA) BID ID -2636194 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
14.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2638593 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
15.00 UGRESAN TANDI (S.C) (GSTN-NA) BID ID -2636461 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
16.00 RADHESHYAM RANA (GSTN-NA) BID ID -2635900 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
17.00 DEBASIS TANDI (GSTN-NA) BID ID -2634874 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
18.00 PRANGYA PRIYAMBIKA THAKUR (GSTN-NA) BID ID -2635101 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
19.00 SHREE LAXMI NARAYAN ENTERPRISES (GSTN-NA) BID ID -2638036 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
20.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2630946 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
21.00 MOHAMMED SHOAIB (GSTN-NA) BID ID -2637257 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
22.00 MAHENDRA KUMAR SAHU (GSTN-NA) BID ID -2639810 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
23.00 BASANTA KUMAR DANDSENA (GSTN-NA) BID ID -2627230 1481510.29 -14.99 1259431.90 Tweleve Lakh Fifty Nine Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: Achutanand Mund,MANPRIT KOUR,BASANTA KUMAR DANDSENA,DIGAMBAR SAHU,KHITEESUTA SAHU,NIRAJ KUMAR PANDEY,DEBASIS TANDI,PRANGYA PRIYAMBIKA THAKUR,RADHESHYAM RANA,NEELAM GUPTA,UGRESAN TANDI (S.C),Amit Agrawal,GUDIA RANI AGRAWAL,MOHAMMED SHOAIB,SANKALP RANJAN NAYAK,PRITAM KUMAR SAHU,RAJU AGRAWL,SHREE LAXMI NARAYAN ENTERPRISES,RAJIB KUMAR HOTA,ASHOK KUMAR SAHU,MOHAMMAD TAHIR KHAN,Rafik Ullah Khan,MAHENDRA KUMAR SAHU(1259431.90)
BOQ Summary Details Tender Title: Special Repair of NH-217 (Tarbod) to Mendatal via Babeghati Road Ch.0/0 to 2/0 Km for the year 2024-25 Tender ID: 2024_CERWI_106120_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Achutanand Mund (BID ID -2608070) 1259431.90 L1
2 MANPRIT KOUR (BID ID -2609386) 1259431.90 L1
3 BASANTA KUMAR DANDSENA (BID ID -2627230) 1259431.90 L1
4 DIGAMBAR SAHU (BID ID -2630239) 1259431.90 L1
5 KHITEESUTA SAHU (BID ID -2630946) 1259431.90 L1
6 NIRAJ KUMAR PANDEY (BID ID -2632364) 1259431.90 L1
7 DEBASIS TANDI (BID ID -2634874) 1259431.90 L1
8 PRANGYA PRIYAMBIKA THAKUR (BID ID -2635101) 1259431.90 L1
9 RADHESHYAM RANA (BID ID -2635900) 1259431.90 L1
10 NEELAM GUPTA (BID ID -2636194) 1259431.90 L1
11 UGRESAN TANDI (S.C) (BID ID -2636461) 1259431.90 L1
12 Amit Agrawal (BID ID -2637009) 1259431.90 L1
13 GUDIA RANI AGRAWAL (BID ID -2637175) 1259431.90 L1
14 MOHAMMED SHOAIB (BID ID -2637257) 1259431.90 L1
15 SANKALP RANJAN NAYAK (BID ID -2637720) 1259431.90 L1
16 PRITAM KUMAR SAHU (BID ID -2637777) 1259431.90 L1
17 RAJU AGRAWL (BID ID -2637999) 1259431.90 L1
18 SHREE LAXMI NARAYAN ENTERPRISES (BID ID -2638036) 1259431.90 L1
19 RAJIB KUMAR HOTA (BID ID -2638112) 1259431.90 L1
20 ASHOK KUMAR SAHU (BID ID -2638593) 1259431.90 L1
21 MOHAMMAD TAHIR KHAN (BID ID -2638654) 1259431.90 L1
22 Rafik Ullah Khan (BID ID -2638938) 1259431.90 L1
23 MAHENDRA KUMAR SAHU (BID ID -2639810) 1259431.90 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .