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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹4.3 LAccepted-AOC AT KERLA PO KERLA PS KOSAGUMUA DIST NABARANGPUR ODISHA | KERLA | NABARANGPUR | ODISHA | 1st | Accepted-AOC Awarded of Contract | |
| 2 | 1st₹4.3 LRejected-AOC | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 3 | 1st₹4.3 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 4 | 1st₹4.3 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 5 | 1st₹4.3 LRejected-AOC | 1st | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹5.1 L
EMD Value
₹5,080
Closing Date
13 Nov 2024, 3:00 pmClosed
Superintending Engineer
O/o the SE, RW Division-I, Nabarangpur
S/R to Sargiguda to Mundaguda road such as Pot hole repair, CD Maintenance, Signage and Berm filling (Ch-0/000 to 1/680 Km) in Kosagumuda Block for the year 2024-25
2024_CERWI_106047_3
EERWNGP-Online -02/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Kosagumuda Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,080
Yes
2 Jan 2025
30 Oct 2024
14 Nov 2024
30 Oct 2024
13 Nov 2024
30 Oct 2024
30 Oct 2024 - 13 Nov 2024
eProcurement System Government of Odisha Created By: Nibedita Tadingi Created Date/Time: 16-Nov-2024 04:49 PM Tender Title: S/R to Sargiguda to Mundaguda road such as Pot hole repair, CD Maintenance, Signage and Berm filling (Ch-0/000 to 1/680 Km) in Kosagumuda Block for the year 2024-25 Tender ID: 2024_CERWI_106047_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division-I, Nabarangpur.
Name of Work: "S/R to Sargiguda - Mundaguda road such as Pot hole repair, CD Maintenance, Signage & Berm filling (Ch-0/000 to 1/680 Km) in Kosagumuda Block for the year 2024-25. "
Bid Identification No. Civil Works/ EERWNGP-Online - 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Banbihari Bisoi (GSTN-21BZIPB5337H1ZQ) BID ID -2601468 507977.08 -14.99 431831.32 Four Lakh Thirty One Thousand Eight Hundred and Thirty One
2.00 BANAMALI BISOI (GSTN-21BCHPB5382G1ZZ) BID ID -2610525 507977.08 -14.99 431831.32 Four Lakh Thirty One Thousand Eight Hundred and Thirty One
3.00 DHANURJYA BISOI (GSTN-21CHLPB1245G1ZY) BID ID -2626383 507977.08 -14.99 431831.32 Four Lakh Thirty One Thousand Eight Hundred and Thirty One
4.00 M/S ABANI KUMAR MISHRA (GSTN-21BWWPM7205E1ZI) BID ID -2632665 507977.08 -14.99 431831.32 Four Lakh Thirty One Thousand Eight Hundred and Thirty One
5.00 AMULYA KUMAR PATRO (GSTN-21BIVPP0973R2ZB) BID ID -2633733 507977.08 -14.99 431831.32 Four Lakh Thirty One Thousand Eight Hundred and Thirty One
6.00 LAXMI NARAYAN BISSOI (GSTN-21AORPB1318P1ZY) BID ID -2639854 507977.08 -14.99 431831.32 Four Lakh Thirty One Thousand Eight Hundred and Thirty One
7.00 RASHMITA BISHOI (GSTN-21GADPB4788P1ZB) BID ID -2640724 507977.08 -14.99 431831.32 Four Lakh Thirty One Thousand Eight Hundred and Thirty One
8.00 MAHEK BANU (GSTN-21HPMPB5162Q1ZI) BID ID -2641897 507977.08 -14.99 431831.32 Four Lakh Thirty One Thousand Eight Hundred and Thirty One
9.00 LACHHAMAN BHATRA (GSTN-21EBZPB0594L1Z9) BID ID -2642671 507977.08 -14.99 431831.32 Four Lakh Thirty One Thousand Eight Hundred and Thirty One
10.00 MAHAMMAD SOHAIL KADRIYA (GSTN-21MGRPK6468D1ZY) BID ID -2642776 507977.08 -14.99 431831.32 Four Lakh Thirty One Thousand Eight Hundred and Thirty One
11.00 PRABHATKUMAR BISOI (GSTN-21FEYPB9370F1Z8) BID ID -2643168 507977.08 -14.99 431831.32 Four Lakh Thirty One Thousand Eight Hundred and Thirty One
12.00 G. VIJAY ANAND (GSTN-21BNGPA6450G1ZJ) BID ID -2643360 507977.08 -14.99 431831.32 Four Lakh Thirty One Thousand Eight Hundred and Thirty One
13.00 Ram Keshari Bisoi (GSTN-21ATJPB0342A1ZT) BID ID -2643369 507977.08 -14.99 431831.32 Four Lakh Thirty One Thousand Eight Hundred and Thirty One
14.00 AKASH BISSOI (GSTN-21FBVPB0145J1ZT) BID ID -2643580 507977.08 -14.99 431831.32 Four Lakh Thirty One Thousand Eight Hundred and Thirty One
15.00 NISHIKANTA JENA (GSTN-21AFTPJ3077L1Z3) BID ID -2643861 507977.08 -14.99 431831.32 Four Lakh Thirty One Thousand Eight Hundred and Thirty One
16.00 SAGAR KUMAR BOXI (GSTN-NA) BID ID -2644222 507977.08 -14.99 431831.32 Four Lakh Thirty One Thousand Eight Hundred and Thirty One
17.00 Rameswar Gond (GSTN-NA) BID ID -2620922 507977.08 -14.99 431831.32 Four Lakh Thirty One Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: Banbihari Bisoi,BANAMALI BISOI,Rameswar Gond,DHANURJYA BISOI,M/S ABANI KUMAR MISHRA,AMULYA KUMAR PATRO,LAXMI NARAYAN BISSOI,RASHMITA BISHOI,MAHEK BANU,LACHHAMAN BHATRA,MAHAMMAD SOHAIL KADRIYA,PRABHATKUMAR BISOI,G. VIJAY ANAND,Ram Keshari Bisoi,AKASH BISSOI,NISHIKANTA JENA,SAGAR KUMAR BOXI(431831.32)
BOQ Summary Details Tender Title: S/R to Sargiguda to Mundaguda road such as Pot hole repair, CD Maintenance, Signage and Berm filling (Ch-0/000 to 1/680 Km) in Kosagumuda Block for the year 2024-25 Tender ID: 2024_CERWI_106047_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Banbihari Bisoi (BID ID -2601468) 431831.32 L1
2 BANAMALI BISOI (BID ID -2610525) 431831.32 L1
3 Rameswar Gond (BID ID -2620922) 431831.32 L1
4 DHANURJYA BISOI (BID ID -2626383) 431831.32 L1
5 M/S ABANI KUMAR MISHRA (BID ID -2632665) 431831.32 L1
6 AMULYA KUMAR PATRO (BID ID -2633733) 431831.32 L1
7 LAXMI NARAYAN BISSOI (BID ID -2639854) 431831.32 L1
8 RASHMITA BISHOI (BID ID -2640724) 431831.32 L1
9 MAHEK BANU (BID ID -2641897) 431831.32 L1
10 LACHHAMAN BHATRA (BID ID -2642671) 431831.32 L1
11 MAHAMMAD SOHAIL KADRIYA (BID ID -2642776) 431831.32 L1
12 PRABHATKUMAR BISOI (BID ID -2643168) 431831.32 L1
13 G. VIJAY ANAND (BID ID -2643360) 431831.32 L1
14 Ram Keshari Bisoi (BID ID -2643369) 431831.32 L1
15 AKASH BISSOI (BID ID -2643580) 431831.32 L1
16 NISHIKANTA JENA (BID ID -2643861) 431831.32 L1
17 SAGAR KUMAR BOXI (BID ID -2644222) 431831.32 L1
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