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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | L1 | Accepted-AOC Qualify | |
| 2 | L1₹17.1 LRejected-AOC | L1 | Rejected-AOC Not Qualify | |
| 3 | L1₹17.1 LRejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-AOC Not Qualify | |
| 4 | L1₹17.1 LRejected-AOC SAMBALPUR MUNICIPAL CORPORATION SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-AOC Not Qualify | |
| 5 | L1₹17.1 LRejected-AOC | L1 | Rejected-AOC Not Qualify |
Tender Value
₹20.1 L
EMD Value
₹20,140
Closing Date
3 Dec 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER
RURAL WORKS DIVISION,JAJPUR
Periodically Maintenance of Rahasoi to Bihari under PMGSY Package No. OR-13-182 in the Dist. of Jajpur for the year 2023-24.
2024_CERWI_107300_18
Tender Online 04 JJPT OF 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹20,140
Yes
17 Feb 2025
21 Nov 2024
5 Dec 2024
21 Nov 2024
3 Dec 2024
21 Nov 2024
21 Nov 2024 - 29 Nov 2024
eProcurement System Government of Odisha Created By: Gyanaranjan Nayak Created Date/Time: 07-Dec-2024 12:41 PM Tender Title: Periodically Maintenance of Rahasoi to Bihari under PMGSY Package No. OR-13-182 in the Dist. of Jajpur for the year 2023-24. Tender ID: 2024_CERWI_107300_18
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION,JAJPUR
Name of Work: Periodically Maintenance of Rahasoi to Bihari under PMGSY Package No. OR-13-182 in the Dist. of Jajpur for the year 2023-24.
Contract No: Tender Online 04 JJPT 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 Debadutta Mohapatra (GSTN-21AJHPM5463D1Z1) BID ID -2670254 2013840.100 -14.990 1711965.469 Seventeen Lakh Eleven Thousand Nine Hundred and Sixty Five
2.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -2672236 2013840.100 -14.990 1711965.469 Seventeen Lakh Eleven Thousand Nine Hundred and Sixty Five
3.00 RAKESH KUMAR SAHOO (GSTN-21FFQPS2468N1ZN) BID ID -2672247 2013840.100 -14.990 1711965.469 Seventeen Lakh Eleven Thousand Nine Hundred and Sixty Five
4.00 SMRUTI RANJAN BEURIA (GSTN-21AXXPB9605Q1ZU) BID ID -2672576 2013840.100 -14.990 1711965.469 Seventeen Lakh Eleven Thousand Nine Hundred and Sixty Five
5.00 BIKASH SAHOO (GSTN-21OOQPS1129E1ZQ) BID ID -2672812 2013840.100 -14.990 1711965.469 Seventeen Lakh Eleven Thousand Nine Hundred and Sixty Five
6.00 Pratap Kumar Biswal (GSTN-21APLPB4724J2Z5) BID ID -2673209 2013840.100 -14.990 1711965.469 Seventeen Lakh Eleven Thousand Nine Hundred and Sixty Five
7.00 ANANTA NARAYAN JENA (GSTN-21ANEPJ0190M2Z6) BID ID -2673872 2013840.100 -14.990 1711965.469 Seventeen Lakh Eleven Thousand Nine Hundred and Sixty Five
8.00 TARAPRASANNA PATI (GSTN-21CVXPP4962L1ZQ) BID ID -2673918 2013840.100 -14.990 1711965.469 Seventeen Lakh Eleven Thousand Nine Hundred and Sixty Five
9.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -2675190 2013840.100 -14.990 1711965.469 Seventeen Lakh Eleven Thousand Nine Hundred and Sixty Five
10.00 PRADEEPTA JENA (GSTN-21AUMPJ3390C1ZY) BID ID -2677284 2013840.100 -14.990 1711965.469 Seventeen Lakh Eleven Thousand Nine Hundred and Sixty Five
11.00 BIJAYA KUMAR SAHOO (GSTN-21BWGPS9007J1ZD) BID ID -2678199 2013840.100 -14.990 1711965.469 Seventeen Lakh Eleven Thousand Nine Hundred and Sixty Five
12.00 BIJAY KUMAR MOHANTY (GSTN-21BUJPM0856J1ZL) BID ID -2678807 2013840.100 -14.990 1711965.469 Seventeen Lakh Eleven Thousand Nine Hundred and Sixty Five
13.00 DILIP KHUNTIA (GSTN-NA) BID ID -2674991 2013840.100 -14.990 1711965.469 Seventeen Lakh Eleven Thousand Nine Hundred and Sixty Five
14.00 M/S PAYAL ENGINEERING (GSTN-NA) BID ID -2667790 2013840.100 -14.990 1711965.469 Seventeen Lakh Eleven Thousand Nine Hundred and Sixty Five
15.00 JAGABANDHU JENA (GSTN-NA) BID ID -2672311 2013840.100 -14.990 1711965.469 Seventeen Lakh Eleven Thousand Nine Hundred and Sixty Five
16.00 SNEHASIS SOURAV SAMANTARAY (GSTN-NA) BID ID -2670391 2013840.100 -14.990 1711965.469 Seventeen Lakh Eleven Thousand Nine Hundred and Sixty Five
17.00 PADMINI SAHOO (GSTN-NA) BID ID -2672921 2013840.100 -14.990 1711965.469 Seventeen Lakh Eleven Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: M/S PAYAL ENGINEERING,Debadutta Mohapatra,SNEHASIS SOURAV SAMANTARAY,RAKESH KUMAR SAHOO,RAKESH KUMAR SAHOO,JAGABANDHU JENA,SMRUTI RANJAN BEURIA,BIKASH SAHOO,PADMINI SAHOO,Pratap Kumar Biswal,ANANTA NARAYAN JENA,TARAPRASANNA PATI,DILIP KHUNTIA,M/S RANJAN KUMAR BEHERA,PRADEEPTA JENA,BIJAYA KUMAR SAHOO,BIJAY KUMAR MOHANTY(1711965.469)
BOQ Summary Details Tender Title: Periodically Maintenance of Rahasoi to Bihari under PMGSY Package No. OR-13-182 in the Dist. of Jajpur for the year 2023-24. Tender ID: 2024_CERWI_107300_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAYAL ENGINEERING (BID ID -2667790) 1711965.469 L1
2 Debadutta Mohapatra (BID ID -2670254) 1711965.469 L1
3 SNEHASIS SOURAV SAMANTARAY (BID ID -2670391) 1711965.469 L1
4 RAKESH KUMAR SAHOO (BID ID -2672236) 1711965.469 L1
5 RAKESH KUMAR SAHOO (BID ID -2672247) 1711965.469 L1
6 JAGABANDHU JENA (BID ID -2672311) 1711965.469 L1
7 SMRUTI RANJAN BEURIA (BID ID -2672576) 1711965.469 L1
8 BIKASH SAHOO (BID ID -2672812) 1711965.469 L1
9 PADMINI SAHOO (BID ID -2672921) 1711965.469 L1
10 Pratap Kumar Biswal (BID ID -2673209) 1711965.469 L1
11 ANANTA NARAYAN JENA (BID ID -2673872) 1711965.469 L1
12 TARAPRASANNA PATI (BID ID -2673918) 1711965.469 L1
13 DILIP KHUNTIA (BID ID -2674991) 1711965.469 L1
14 M/S RANJAN KUMAR BEHERA (BID ID -2675190) 1711965.469 L1
15 PRADEEPTA JENA (BID ID -2677284) 1711965.469 L1
16 BIJAYA KUMAR SAHOO (BID ID -2678199) 1711965.469 L1
17 BIJAY KUMAR MOHANTY (BID ID -2678807) 1711965.469 L1
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