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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC Won the bid in lottery process | |
| 2 | L1₹7.8 LRejected-AOC | L1 | Rejected-AOC . | |
| 3 | L1₹7.8 LRejected-AOC | L1 | Rejected-AOC . | |
| 4 | L1₹7.8 LRejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC . | |
| 5 | L1₹7.8 LRejected-AOC | L1 | Rejected-AOC . |
Tender Value
₹9.2 L
EMD Value
₹9,150
Closing Date
29 Oct 2024, 5:00 pmClosed
Additional Chief Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada
Annual Maintenance of Manoharpur to Panasijharan Road in the District of Keonjhar for the year 2024 - 2025.
2024_CERWI_105932_14
04/ACE/RW/AND/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Salapada, Anandapur
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹9,150
Yes
19 Jan 2025
24 Oct 2024
1 Nov 2024
24 Oct 2024
29 Oct 2024
24 Oct 2024
24 Oct 2024 - 28 Oct 2024
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 02-Dec-2024 12:22 PM Tender Title: Annual Maintenance of Manoharpur to Panasijharan Road in the District of Keonjhar for the year 2024 - 2025. Tender ID: 2024_CERWI_105932_14
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Annual Maintenance of Manoaharpur to Panasijharan Road in the District of Keonjhar for the year 2024 - 2025.
Contract No: 04/ACE/RW/AND/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 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2593299 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
2.00 HADIBANDHU KHUNTIA (GSTN-21AOCPK7747L2ZQ) BID ID -2594980 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
3.00 NISHIKANTA SUTAR (GSTN-21GXCPS9931R1ZL) BID ID -2595480 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
4.00 SANYASI KUMAR GHADEI (GSTN-21BPBPG0975D1ZI) BID ID -2596480 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
5.00 PRAVAT KUMAR PANDA (GSTN-21AJAPP6613M1Z9) BID ID -2596782 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
6.00 ISWAR CHANDRA ROUTRAY (GSTN-21BHWPR4072D1Z7) BID ID -2597655 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
7.00 PRASANTA KUMAR NAYAK (GSTN-NA) BID ID -2595812 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
8.00 JAGABANDHU JENA (GSTN-NA) BID ID -2594026 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
9.00 RANJAN KUMAR SWAIN (GSTN-NA) BID ID -2595656 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
10.00 SUBASH CHANDRA NAIK (GSTN-NA) BID ID -2594728 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
11.00 RAJASHREE CHAKRA (GSTN-NA) BID ID -2595354 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
12.00 RAJESH KUMAR SHA (GSTN-NA) BID ID -2598909 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
13.00 SANATAN MAJHI (GSTN-NA) BID ID -2592945 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
14.00 SANJAYA KUMAR JENA (GSTN-NA) BID ID -2593732 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
15.00 SURAMA SAHOO (GSTN-NA) BID ID -2597387 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
16.00 RASHMIRANJAN MOHAPATRA (GSTN-NA) BID ID -2597439 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
17.00 PRAKASH GHADEI (GSTN-NA) BID ID -2598895 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
18.00 TSR CONSTRUCTION (GSTN-NA) BID ID -2594030 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
19.00 ANIL KUMAR NAYAK (GSTN-NA) BID ID -2596290 914974.367 -14.990 777819.712 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: SANATAN MAJHI,KAPILA CHARAN MALIK,SANJAYA KUMAR JENA,JAGABANDHU JENA,TSR CONSTRUCTION,SUBASH CHANDRA NAIK,HADIBANDHU KHUNTIA,RAJASHREE CHAKRA,NISHIKANTA SUTAR,RANJAN KUMAR SWAIN,PRASANTA KUMAR NAYAK,ANIL KUMAR NAYAK,SANYASI KUMAR GHADEI,PRAVAT KUMAR PANDA,SURAMA SAHOO,RASHMIRANJAN MOHAPATRA,ISWAR CHANDRA ROUTRAY,PRAKASH GHADEI,RAJESH KUMAR SHA(777819.712)
BOQ Summary Details Tender Title: Annual Maintenance of Manoharpur to Panasijharan Road in the District of Keonjhar for the year 2024 - 2025. Tender ID: 2024_CERWI_105932_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANATAN MAJHI (BID ID -2592945) 777819.712 L1
2 KAPILA CHARAN MALIK (BID ID -2593299) 777819.712 L1
3 SANJAYA KUMAR JENA (BID ID -2593732) 777819.712 L1
4 JAGABANDHU JENA (BID ID -2594026) 777819.712 L1
5 TSR CONSTRUCTION (BID ID -2594030) 777819.712 L1
6 SUBASH CHANDRA NAIK (BID ID -2594728) 777819.712 L1
7 HADIBANDHU KHUNTIA (BID ID -2594980) 777819.712 L1
8 RAJASHREE CHAKRA (BID ID -2595354) 777819.712 L1
9 NISHIKANTA SUTAR (BID ID -2595480) 777819.712 L1
10 RANJAN KUMAR SWAIN (BID ID -2595656) 777819.712 L1
11 PRASANTA KUMAR NAYAK (BID ID -2595812) 777819.712 L1
12 ANIL KUMAR NAYAK (BID ID -2596290) 777819.712 L1
13 SANYASI KUMAR GHADEI (BID ID -2596480) 777819.712 L1
14 PRAVAT KUMAR PANDA (BID ID -2596782) 777819.712 L1
15 SURAMA SAHOO (BID ID -2597387) 777819.712 L1
16 RASHMIRANJAN MOHAPATRA (BID ID -2597439) 777819.712 L1
17 ISWAR CHANDRA ROUTRAY (BID ID -2597655) 777819.712 L1
18 PRAKASH GHADEI (BID ID -2598895) 777819.712 L1
19 RAJESH KUMAR SHA (BID ID -2598909) 777819.712 L1
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