Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹14.4 LAccepted-AOC | 1st | Accepted-AOC 1st Lowest in transparent lottery | |
| 2 | 2nd₹14.4 LSame as 1STRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | 2nd | Rejected-AOC 2nd Lowest | |
| 3 | 2nd₹14.4 LSame as 1STRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | 2nd | Rejected-AOC 2nd Lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualified for non-submission of GST document |
Tender Value
₹16.9 L
EMD Value
₹17,000
Closing Date
27 Nov 2024, 3:00 pmClosed
S.E, R.W Division, Bhanjanagar
O/O the S.E, R.W Division, Bhanjanagar
S/R to Kullada to Badadanda Road under Special Repair for the year 2024-25
2024_CERWI_107279_13
Online Tender/09/RWDBNJ/2024-2025
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹17,000
Yes
26 Dec 2024
20 Nov 2024
28 Nov 2024
20 Nov 2024
27 Nov 2024
20 Nov 2024
20 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Deepti Kumari Behera Created Date/Time: 28-Nov-2024 06:08 PM Tender Title: S/R to Kullada to Badadanda Road under Special Repair for the year 2024-25 Tender ID: 2024_CERWI_107279_13
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhanjanagar
Name of Work: S/R to Kullada to Badadanda Road under Special Repair for the year 2024-25
Contract No: Online Tender/09/RWDBNJ/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surjya Narayan Pradhan (GSTN-21BWOPP7798B1Z3) BID ID -2666612 1694529.434 -14.990 1440519.472 Fourteen Lakh Fourty Thousand Five Hundred and Ninteen
2.00 DUKHISHYAM SAHU (GSTN-21MRPPS6345Q1ZM) BID ID -2668304 1694529.434 -14.990 1440519.472 Fourteen Lakh Fourty Thousand Five Hundred and Ninteen
3.00 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -2668318 1694529.434 -14.990 1440519.472 Fourteen Lakh Fourty Thousand Five Hundred and Ninteen
4.00 HADU NAIK (GSTN-21ALIPN3183E2ZC) BID ID -2668329 1694529.434 -9.990 1525245.944 Fifteen Lakh Twenty Five Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: Surjya Narayan Pradhan,DUKHISHYAM SAHU,DEBASIS KUMAR SAHU(1440519.472)
BOQ Summary Details Tender Title: S/R to Kullada to Badadanda Road under Special Repair for the year 2024-25 Tender ID: 2024_CERWI_107279_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surjya Narayan Pradhan (BID ID -2666612) 1440519.472 L1
2 DUKHISHYAM SAHU (BID ID -2668304) 1440519.472 L1
3 DEBASIS KUMAR SAHU (BID ID -2668318) 1440519.472 L1
4 HADU NAIK (BID ID -2668329) 1525245.944 L2
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_517134.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .