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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC Drawn the agreement | |
| 2 | L1₹10.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹10.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹10.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹10.8 LRejected-AOC SHYAM SUNDAR BEHERA | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹12.7 L
EMD Value
₹12,710
Closing Date
5 Nov 2024, 5:00 pmClosed
SE RW Division Deogarh
O/o the SE RW Division Deogarh
Road Work
2024_CERWI_106251_2
SERWDGH-Online 02 of 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹12,710
Yes
9 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 06:06 PM Tender Title: Special Repair of road from Kansar to Hetkhamar under Annual Maintenance Plan 2024-25 in the district of Deogarh Tender ID: 2024_CERWI_106251_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Deogarh
Name of Work:S/R to Kansar to Hetkhamar road in the district of Deogarh for the year 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 Pratap Kumar Deb (GSTN-21CFYPD1107C1Z2) BID ID -2613757 1271028.127 -14.990 1080501.011 Ten Lakh Eighty Thousand Five Hundred and One
2.00 RAJENDRA PRASAD PRADHAN (GSTN-21AQPPP8749N1ZX) BID ID -2613825 1271028.127 -14.990 1080501.011 Ten Lakh Eighty Thousand Five Hundred and One
3.00 Omprakash Pradhan (GSTN-21BLOPP3006R1ZR) BID ID -2614565 1271028.127 -14.990 1080501.011 Ten Lakh Eighty Thousand Five Hundred and One
4.00 SAUMYAKANTA PRADHAN (GSTN-21BBNPP1578H1ZH) BID ID -2618578 1271028.127 -14.990 1080501.011 Ten Lakh Eighty Thousand Five Hundred and One
5.00 SOUMYA RANJAN BEHERA (GSTN-21BWXPB6788G1Z2) BID ID -2618744 1271028.127 -14.990 1080501.011 Ten Lakh Eighty Thousand Five Hundred and One
6.00 DEBADHI MAHANAND(GSTN-NA)--2614845 1271028.127 -9.990 1144052.417 Eleven Lakh Fourty Four Thousand Fifty Two
7.00 CHANDRA SKHER MOHAPATRA(GSTN-NA)--2616240 1271028.127 -14.990 1080501.011 Ten Lakh Eighty Thousand Five Hundred and One
8.00 MITRAVANU BEHERA(GSTN-NA)--2619395 1271028.127 -14.990 1080501.011 Ten Lakh Eighty Thousand Five Hundred and One
Lowest Amount Quoted BY: Pratap Kumar Deb,RAJENDRA PRASAD PRADHAN,Omprakash Pradhan,CHANDRA SKHER MOHAPATRA,SAUMYAKANTA PRADHAN,SOUMYA RANJAN BEHERA,MITRAVANU BEHERA(1080501.011)
BOQ Summary Details Tender Title: Special Repair of road from Kansar to Hetkhamar under Annual Maintenance Plan 2024-25 in the district of Deogarh Tender ID: 2024_CERWI_106251_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITRAVANU BEHERA 1080501.011 L1
2 RAJENDRA PRASAD PRADHAN 1080501.011 L1
3 Omprakash Pradhan 1080501.011 L1
4 Pratap Kumar Deb 1080501.011 L1
5 CHANDRA SKHER MOHAPATRA 1080501.011 L1
6 SAUMYAKANTA PRADHAN 1080501.011 L1
7 SOUMYA RANJAN BEHERA 1080501.011 L1
8 DEBADHI MAHANAND 1144052.417 L2
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