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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.0 LAccepted-AOC AT PO RAJPUR DIST SUNDARGARH | L-1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L-1₹10.0 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹10.0 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹10.0 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹10.0 LRejected-AOC | L-1 | Rejected-AOC Rejected |
Tender Value
₹11.8 L
EMD Value
₹11,760
Closing Date
8 Nov 2024, 5:00 pmClosed
Addl.CE, RWD Sonepur
O/O Addl. CE, RWDivn, Sonepu
Road civil works.
2024_CERWI_106201_50
BI No.Tender Online SNPR-04 of 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹11,760
Yes
3 Jan 2025
31 Oct 2024
11 Nov 2024
31 Oct 2024
8 Nov 2024
31 Oct 2024
31 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 16-Nov-2024 06:15 PM Tender Title: S/R TO RAILING AND POST REPAIR, BOXCELL REPAIR (1X4X2.5)) KANDAGAD GIDMAL AT CH. 0/500 TO 2/500 AT 1/400 AND 0/500 TO 2/500 KM Tender ID: 2024_CERWI_106201_50
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: S/R to Railing & Post repair,Boxcell repair (1X4X2.5) Kandagad - Gidmal at Ch. 0/500 to 2/500Km for the year 2024-25.
Contract No: Online-SNPR-04 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 TRAYANJIBA MISHRA (GSTN-21BQOPM3688R1ZW) BID ID -2622773 1176119.26 -14.99 999818.98 Nine Lakh Ninty Nine Thousand Eight Hundred and Eighteen
2.00 PRASANNA KUMAR HOTA (GSTN-21AETPH7024L1ZC) BID ID -2629377 1176119.26 -14.99 999818.98 Nine Lakh Ninty Nine Thousand Eight Hundred and Eighteen
3.00 DINESH AGRAWAL (GSTN-21AWGPA8955Q1Z3) BID ID -2630236 1176119.26 -14.99 999818.98 Nine Lakh Ninty Nine Thousand Eight Hundred and Eighteen
4.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -2631797 1176119.26 -14.99 999818.98 Nine Lakh Ninty Nine Thousand Eight Hundred and Eighteen
5.00 MANJUSA BHOI (GSTN-NA) BID ID -2627192 1176119.26 -14.99 999818.98 Nine Lakh Ninty Nine Thousand Eight Hundred and Eighteen
6.00 BALARAM BARIHA (GSTN-NA) BID ID -2630364 1176119.26 -14.99 999818.98 Nine Lakh Ninty Nine Thousand Eight Hundred and Eighteen
7.00 Sunil Kumar Naik (GSTN-NA) BID ID -2630178 1176119.26 -14.99 999818.98 Nine Lakh Ninty Nine Thousand Eight Hundred and Eighteen
8.00 BIKRAM TRIPATHY (GSTN-NA) BID ID -2630815 1176119.26 -14.99 999818.98 Nine Lakh Ninty Nine Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: TRAYANJIBA MISHRA,MANJUSA BHOI,PRASANNA KUMAR HOTA,Sunil Kumar Naik,DINESH AGRAWAL,BALARAM BARIHA,BIKRAM TRIPATHY,DIBYA KUMAR MAJHI(999818.98)
BOQ Summary Details Tender Title: S/R TO RAILING AND POST REPAIR, BOXCELL REPAIR (1X4X2.5)) KANDAGAD GIDMAL AT CH. 0/500 TO 2/500 AT 1/400 AND 0/500 TO 2/500 KM Tender ID: 2024_CERWI_106201_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRAYANJIBA MISHRA (BID ID -2622773) 999818.98 L1
2 MANJUSA BHOI (BID ID -2627192) 999818.98 L1
3 PRASANNA KUMAR HOTA (BID ID -2629377) 999818.98 L1
4 Sunil Kumar Naik (BID ID -2630178) 999818.98 L1
5 DINESH AGRAWAL (BID ID -2630236) 999818.98 L1
6 BALARAM BARIHA (BID ID -2630364) 999818.98 L1
7 BIKRAM TRIPATHY (BID ID -2630815) 999818.98 L1
8 DIBYA KUMAR MAJHI (BID ID -2631797) 999818.98 L1
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