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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT BADAGAM PO BAGASALA PS GURANDI DIST GAJAPATI ODISHA | GURANDI | GAJAPATI | ODISHA | L1 | Accepted-AOC Work Awarded to Nilandi Swain | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Work Awarded to Nilandi Swain | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Work Awarded to Nilandi Swain | |
| 4 | L1₹4.3 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to Nilandi Swain | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Work Awarded to Nilandi Swain |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
21 Dec 2023, 5:30 pmClosed
SUPERINTENDING ENGINEER
Superintending Engineer Rural Works Division Gajapati Paralakhemundi
Special Repair to PWD road SH34 at Benjari to Sailada for the year 2023-24.
2023_CERWI_98393_1
11/GJP/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
GAJAPATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
30 Jan 2024
16 Dec 2023
22 Dec 2023
16 Dec 2023
21 Dec 2023
16 Dec 2023
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 22-Dec-2023 11:51 AM Tender Title: Special Repair to PWD road SH-34 at Benjari to Sailada for the year 2023-24. Tender ID: 2023_CERWI_98393_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: Sl. No. 01 : Special Repair to PWD road (SH-34) at Benjari to Sailada for the year 2023-24.
Contract No: Online Tender 11/GJP/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BOBBILI DEVENDRA RAO(GSTN-21BDKPR0567D1ZR) 503560.54 -14.99 428076.82 Four Lakh Twenty Eight Thousand Seventy Six
2.00 RAGHABAREDDY RAMKRUSHNA(GSTN-21BQMPR1419R1ZC) 503560.54 -14.99 428076.82 Four Lakh Twenty Eight Thousand Seventy Six
3.00 SAROJ PATRA(GSTN-21ALQPP5165Q1ZC) 503560.54 -14.99 428076.82 Four Lakh Twenty Eight Thousand Seventy Six
4.00 NILANDI SWAIN(GSTN-NA) 503560.54 -14.99 428076.82 Four Lakh Twenty Eight Thousand Seventy Six
5.00 GOTTIPILLI NABIN(GSTN-NA) 503560.54 -14.99 428076.82 Four Lakh Twenty Eight Thousand Seventy Six
6.00 DHARMANA APPALA RAJU(GSTN-NA) 503560.54 -14.99 428076.82 Four Lakh Twenty Eight Thousand Seventy Six
7.00 RAMESH CHANDRA SAHU(GSTN-NA) 503560.54 -14.99 428076.82 Four Lakh Twenty Eight Thousand Seventy Six
8.00 SUBASH CHANDRA RANA(GSTN-NA) 503560.54 -14.99 428076.82 Four Lakh Twenty Eight Thousand Seventy Six
9.00 KOMMURU ANUSHA(GSTN-NA) 503560.54 -14.99 428076.82 Four Lakh Twenty Eight Thousand Seventy Six
10.00 NIRUPAMA TULO(GSTN-NA) 503560.54 -14.99 428076.82 Four Lakh Twenty Eight Thousand Seventy Six
11.00 GUTTAPALLI HIMAGIRI(GSTN-NA) 503560.54 -14.99 428076.82 Four Lakh Twenty Eight Thousand Seventy Six
Lowest Amount Quoted BY: GUTTAPALLI HIMAGIRI,KOMMURU ANUSHA,BOBBILI DEVENDRA RAO,SUBASH CHANDRA RANA,GOTTIPILLI NABIN,NILANDI SWAIN,RAGHABAREDDY RAMKRUSHNA,RAMESH CHANDRA SAHU,SAROJ PATRA,DHARMANA APPALA RAJU,NIRUPAMA TULO(428076.82)
BOQ Summary Details Tender Title: Special Repair to PWD road SH-34 at Benjari to Sailada for the year 2023-24. Tender ID: 2023_CERWI_98393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUTTAPALLI HIMAGIRI 428076.82 L1
2 KOMMURU ANUSHA 428076.82 L1
3 BOBBILI DEVENDRA RAO 428076.82 L1
4 SUBASH CHANDRA RANA 428076.82 L1
5 GOTTIPILLI NABIN 428076.82 L1
6 NILANDI SWAIN 428076.82 L1
7 RAGHABAREDDY RAMKRUSHNA 428076.82 L1
8 RAMESH CHANDRA SAHU 428076.82 L1
9 SAROJ PATRA 428076.82 L1
10 DHARMANA APPALA RAJU 428076.82 L1
11 NIRUPAMA TULO 428076.82 L1
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