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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC GADIAGUDA DASMANTAPUR KORAPUT | 1 | Accepted-AOC QUALIFIED IN TRANSPARENT LOTARY AND AGREEMENT DRAWN | |
| 2 | 1₹5.0 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY SYSTEM | |
| 3 | 1₹5.0 LRejected-Finance AT PUJARIPUT KORAPUT PO PS KORAPUT DIST KORAPUT 764020 | KORAPUT | KORAPUT | ODISHA | 764020 | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY SYSTEM | |
| 4 | 1₹5.0 LRejected-Finance AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY SYSTEM | |
| 5 | 1₹5.0 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY SYSTEM |
Tender Value
₹5.9 L
EMD Value
₹5,880
Closing Date
29 Nov 2024, 5:30 pmClosed
Superintending Engineer, RWDivision, Koraput
Superintending Engineer, RWDivision, Koraput
Special Repair to P.S Road to Bhejapadar Road of (Dasmantpur Block) in the dist of Koraput for the year 2024-25
2024_CERWI_107163_10
SERWKPT-05/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,880
Yes
23 Dec 2024
19 Nov 2024
30 Nov 2024
19 Nov 2024
29 Nov 2024
19 Nov 2024
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 02-Dec-2024 08:44 AM Tender Title: Special Repair to P.S Road to Bhejapadar Road of (Dasmantpur Block) in the dist of Koraput for the year 2024-25 to Doliamba Junction via, Rajuguda Road of (Koraput Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_107163_10
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: "Special Repair to PS road to Bhejapadar road ( Ch-0/00 to 1/110 km) of (Dasmanthpur Block) in the District of Koraput for the year 2024-25".
Bid Identification No:- SERWKPT - 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arvind Kumar (GSTN-21BBBPK4393M1ZM) BID ID -2659820 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
2.00 Dash Jani (GSTN-21BGCPJ8690J1Z8) BID ID -2661723 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
3.00 Budu Beniya (GSTN-21CARPB0952P1ZJ) BID ID -2668282 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
4.00 JAGANNATH DONGRI (GSTN-21CBIPD1035K1Z6) BID ID -2669236 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
5.00 Dambrudhar Bisoi (GSTN-21CTTPB4391M1ZB) BID ID -2672278 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
6.00 PRAPHULLA MUDULI (GSTN-21CPWPM1841J1ZM) BID ID -2672403 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
7.00 PINTU BISOI (GSTN-21CTIPB7225B1ZE) BID ID -2672463 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
8.00 SANTOSH KUMAR PRADHAN (GSTN-21CLFPP0749F1ZC) BID ID -2672475 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
9.00 SUMIT SEMARLIA (GSTN-21EEBPS5408K1ZH) BID ID -2672566 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
10.00 Balaram Subuddhi (GSTN-21FLCPS3506P1ZV) BID ID -2673489 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
11.00 BHAGABAN BARIK (S.C) (GSTN-NA) BID ID -2673423 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
12.00 LIPUN PRADHAN (GSTN-NA) BID ID -2661332 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
13.00 Khagapati Khara (GSTN-NA) BID ID -2660178 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
14.00 Sushant pradhan (GSTN-NA) BID ID -2671077 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
15.00 ADITYA KUMAR KHOSLA (GSTN-NA) BID ID -2672052 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
16.00 Lingaraj Patra (GSTN-NA) BID ID -2672443 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
17.00 MOHAN JANI (S.C) (GSTN-NA) BID ID -2671881 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
18.00 BHAGABAN JANI (GSTN-NA) BID ID -2661216 587997.68 -14.99 499856.83 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: Arvind Kumar,Khagapati Khara,BHAGABAN JANI,LIPUN PRADHAN,Dash Jani,Budu Beniya,JAGANNATH DONGRI,Sushant pradhan,MOHAN JANI (S.C),ADITYA KUMAR KHOSLA,Dambrudhar Bisoi,PRAPHULLA MUDULI,Lingaraj Patra,PINTU BISOI,SANTOSH KUMAR PRADHAN,SUMIT SEMARLIA,BHAGABAN BARIK (S.C),Balaram Subuddhi(499856.83)
BOQ Summary Details Tender Title: Special Repair to P.S Road to Bhejapadar Road of (Dasmantpur Block) in the dist of Koraput for the year 2024-25 to Doliamba Junction via, Rajuguda Road of (Koraput Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_107163_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvind Kumar (BID ID -2659820) 499856.83 L1
2 Khagapati Khara (BID ID -2660178) 499856.83 L1
3 BHAGABAN JANI (BID ID -2661216) 499856.83 L1
4 LIPUN PRADHAN (BID ID -2661332) 499856.83 L1
5 Dash Jani (BID ID -2661723) 499856.83 L1
6 Budu Beniya (BID ID -2668282) 499856.83 L1
7 JAGANNATH DONGRI (BID ID -2669236) 499856.83 L1
8 Sushant pradhan (BID ID -2671077) 499856.83 L1
9 MOHAN JANI (S.C) (BID ID -2671881) 499856.83 L1
10 ADITYA KUMAR KHOSLA (BID ID -2672052) 499856.83 L1
11 Dambrudhar Bisoi (BID ID -2672278) 499856.83 L1
12 PRAPHULLA MUDULI (BID ID -2672403) 499856.83 L1
13 Lingaraj Patra (BID ID -2672443) 499856.83 L1
14 PINTU BISOI (BID ID -2672463) 499856.83 L1
15 SANTOSH KUMAR PRADHAN (BID ID -2672475) 499856.83 L1
16 SUMIT SEMARLIA (BID ID -2672566) 499856.83 L1
17 BHAGABAN BARIK (S.C) (BID ID -2673423) 499856.83 L1
18 Balaram Subuddhi (BID ID -2673489) 499856.83 L1
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