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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LAccepted-AOC | ₹35.2 L | L1 | Accepted-AOC The work awarded to Smt Jochhana rani sahu |
| 2 | L2₹35.2 LSame as L1Rejected-Finance | ₹35.2 LSame as L1 | L2 | Rejected-Finance Not winner in lottery system |
| 3 | L2₹35.2 LSame as L1Rejected-Finance PHULBANI ODISHA | KANDHAMAL | ODISHA | 762001 | ₹35.2 LSame as L1 | L2 | Rejected-Finance Not winner in lottery system |
| 4 | L2₹35.2 LSame as L1Rejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹35.2 LSame as L1 | L2 | Rejected-Finance Not winner in lottery system |
| 5 | L2₹35.2 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | ₹35.2 LSame as L1 | L2 | Rejected-Finance Not winner in lottery system |
Tender Value
₹41.4 L
EMD Value
₹42,000
Closing Date
22 Aug 2024, 5:00 pmClosed
Superitending Engineer Balliguda R AND B Division
Superitending Engineer Balliguda R AND B Division
S/R TO PBD ROAD SUCH AS CONSTRUCTION OF RETAINING WALL FROM 30.120 TO 30.150 KM AND DRAIN CUM BREAST WALL FROM 29.750 TO 30.020 KM AND RECESSED PARAPET WALL FROM 29.200 TO 29.300 KM FOR 2024-25
2024_EICCL_104215_3
SE-BLG-02/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Superitending Engineer Balliguda R AND B Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹42,000
Yes
8 Dec 2024
12 Aug 2024
23 Aug 2024
12 Aug 2024
22 Aug 2024
12 Aug 2024
eProcurement System Government of Odisha Created By: Santosh Kumar Patro Created Date/Time: 30-Aug-2024 06:54 PM Tender Title: S/R TO PBD ROAD SUCH AS CONSTRUCTION OF RETAINING WALL FROM 30.120 TO 30.150 KM AND DRAIN CUM BREAST WALL FROM 29.750 TO 30.020 KM AND RECESSED PARAPET WALL FROM 29.200 TO 29.300 KM FOR 2024-25 Tender ID: 2024_EICCL_104215_3
Tender Inviting Authority: Superintending Engineer Balliguda (R&B) Division, Balliguda
Name of Work: S/R to Paniganda-Bamunigaon-Daringbadi Road (MDR-60A) Such as Construction of retaining wall from Rd 30.120 to 30.150 km, Drain cum Breast wall from 29.750 to 30.020 km and Reccesed parapet wall from Rd 29.200 to 29.300 km for the year 2024-25.
Contract No: Bid Identification No-SE-02 of 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 KALU CHARAN MALIK (GSTN-21EKAPM0274E1ZQ) BID ID -2530593 4142365.584 -6.990 3852814.230 Thirty Eight Lakh Fifty Two Thousand Eight Hundred and Fourteen
2.00 MAHAMMAD JAFFAR KADRIYA (GSTN-21BBIPK8150M1ZI) BID ID -2531041 4142365.584 -14.990 3521424.983 Thirty Five Lakh Twenty One Thousand Four Hundred and Twenty Four
3.00 SOFIA BEGUM (GSTN-21CYPPB5078L1Z5) BID ID -2531247 4142365.584 -14.990 3521424.983 Thirty Five Lakh Twenty One Thousand Four Hundred and Twenty Four
4.00 Nilanchal Patro (GSTN-21BQBPP6463L1ZN) BID ID -2531621 4142365.584 -9.990 3728543.262 Thirty Seven Lakh Twenty Eight Thousand Five Hundred and Fourty Three
5.00 Instrument & Control (GSTN-21AONPP4556P1ZA) BID ID -2532955 4142365.584 -9.990 3728543.262 Thirty Seven Lakh Twenty Eight Thousand Five Hundred and Fourty Three
6.00 SUBHASHREE DASH (GSTN-21IADPD8875D1ZS) BID ID -2533022 4142365.584 -14.990 3521424.983 Thirty Five Lakh Twenty One Thousand Four Hundred and Twenty Four
7.00 CHANDAN KUMAR NAHAK (GSTN-21CXUPN2598F1Z0) BID ID -2533290 4142365.584 -14.990 3521424.983 Thirty Five Lakh Twenty One Thousand Four Hundred and Twenty Four
8.00 JOCHHANA RANI SAHU (GSTN-21GBPPS6378B1ZB) BID ID -2533338 4142365.584 -14.990 3521424.983 Thirty Five Lakh Twenty One Thousand Four Hundred and Twenty Four
9.00 M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK (GSTN-21AAKPN2027J2ZX) BID ID -2533408 4142365.584 -9.990 3728543.262 Thirty Seven Lakh Twenty Eight Thousand Five Hundred and Fourty Three
10.00 SANGRAM KISHORE PANI (GSTN-21CKNPP7776B1ZX) BID ID -2533428 4142365.584 -14.990 3521424.983 Thirty Five Lakh Twenty One Thousand Four Hundred and Twenty Four
11.00 KAILASH CHANDRA PANDA (GSTN-21BVWPP3166N1ZU) BID ID -2533472 4142365.584 -14.990 3521424.983 Thirty Five Lakh Twenty One Thousand Four Hundred and Twenty Four
12.00 SNEHASISH NAYAK(GSTN-NA)--2533475 4142365.584 -14.990 3521424.983 Thirty Five Lakh Twenty One Thousand Four Hundred and Twenty Four
13.00 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU(GSTN-NA)--2533429 4142365.584 -14.990 3521424.983 Thirty Five Lakh Twenty One Thousand Four Hundred and Twenty Four
14.00 SURAJ KUMAR SAHU(GSTN-NA)--2533062 4142365.584 -14.990 3521424.983 Thirty Five Lakh Twenty One Thousand Four Hundred and Twenty Four
15.00 RAMESH CHANDRA PRADHAN(GSTN-NA)--2531882 4142365.584 -14.990 3521424.983 Thirty Five Lakh Twenty One Thousand Four Hundred and Twenty Four
16.00 Madan Nayak(GSTN-NA)--2533038 4142365.584 -6.490 3873526.058 Thirty Eight Lakh Seventy Three Thousand Five Hundred and Twenty Six
17.00 TOFAN KUMAR SAHU(GSTN-NA)--2532937 4142365.584 -14.990 3521424.983 Thirty Five Lakh Twenty One Thousand Four Hundred and Twenty Four
18.00 HARIHARA BEHERA(GSTN-NA)--2533568 4142365.584 -4.990 3935661.541 Thirty Nine Lakh Thirty Five Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: MAHAMMAD JAFFAR KADRIYA,SOFIA BEGUM,RAMESH CHANDRA PRADHAN,TOFAN KUMAR SAHU,SUBHASHREE DASH,SURAJ KUMAR SAHU,CHANDAN KUMAR NAHAK,JOCHHANA RANI SAHU,SANGRAM KISHORE PANI,M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU,KAILASH CHANDRA PANDA,SNEHASISH NAYAK(3521424.983)
BOQ Summary Details Tender Title: S/R TO PBD ROAD SUCH AS CONSTRUCTION OF RETAINING WALL FROM 30.120 TO 30.150 KM AND DRAIN CUM BREAST WALL FROM 29.750 TO 30.020 KM AND RECESSED PARAPET WALL FROM 29.200 TO 29.300 KM FOR 2024-25 Tender ID: 2024_EICCL_104215_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU 3521424.983 L1
2 MAHAMMAD JAFFAR KADRIYA 3521424.983 L1
3 SOFIA BEGUM 3521424.983 L1
4 JOCHHANA RANI SAHU 3521424.983 L1
5 SANGRAM KISHORE PANI 3521424.983 L1
6 KAILASH CHANDRA PANDA 3521424.983 L1
7 RAMESH CHANDRA PRADHAN 3521424.983 L1
8 TOFAN KUMAR SAHU 3521424.983 L1
9 SUBHASHREE DASH 3521424.983 L1
10 SNEHASISH NAYAK 3521424.983 L1
11 SURAJ KUMAR SAHU 3521424.983 L1
12 CHANDAN KUMAR NAHAK 3521424.983 L1
13 Nilanchal Patro 3728543.262 L2
14 Instrument & Control 3728543.262 L2
15 M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK 3728543.262 L2
16 KALU CHARAN MALIK 3852814.230 L3
17 Madan Nayak 3873526.058 L4
18 HARIHARA BEHERA 3935661.541 L5
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