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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance WARD NO 08 KANTABANJI MUNICIPALITY P O P S KANTABANJI DIST BALANGIR PIN 767039 | KANTABANJI | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance NOT WINE THE LOTTERY |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
28 Nov 2024, 5:00 pmClosed
SE. RWD. TITILAGARH
O/O THE SE. RWD. TITILAGARH
SR to Bridge over Teleijore nallah on Ledapadar Chaulsuka road road such as painting, colour washing, plastering, repair approach under Muribahal Block for the year 2024-25
2024_CERWI_107246_30
SETIG-ONLINE-02-2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹4,000
₹5,040
Yes
13 Jan 2025
20 Nov 2024
29 Nov 2024
20 Nov 2024
28 Nov 2024
20 Nov 2024
20 Nov 2024 - 27 Nov 2024
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 04-Dec-2024 07:39 PM Tender Title: SR to Bridge over Teleijore nallah on Ledapadar Chaulsuka road road such as painting, colour washing, plastering, repair approach under Muribahal Block for the year 2024-25 Tender ID: 2024_CERWI_107246_30
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to Bridge over Teleijore nallah on Ledapadar Chaulsuka road road such as painting, colour washing, plastering, repair approach under Muribahal Block for the year 2024-25
Contract No: SETIG/Online-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarita Agrawal (GSTN-21AKNPA4840K1ZC) BID ID -2658942 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
2.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2660692 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
3.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2660913 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
4.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2664194 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
5.00 NEHA JAIN (GSTN-21BBNPJ2942K1ZM) BID ID -2665616 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
6.00 PRITI AGRAWAL (GSTN-21BKVPA8039D1ZB) BID ID -2668607 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
7.00 BIMAL KUMAR JAIN (GSTN-21AAVPJ9992M1ZP) BID ID -2669452 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
8.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2670087 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
9.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -2671586 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
10.00 SAI RAM CONSTRUCTION (GSTN-NA) BID ID -2670854 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
11.00 SWAYAM LATH (GSTN-NA) BID ID -2671801 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
12.00 SATYABRAT BRAHMA (GSTN-NA) BID ID -2671498 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
13.00 SATISH KUMAR MOHANTY (GSTN-NA) BID ID -2667635 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
14.00 GOLEK NAIK (GSTN-NA) BID ID -2666007 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
15.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2669488 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
16.00 RUDRA SAGRIA (GSTN-NA) BID ID -2671900 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
17.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2661246 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
18.00 ARYA INFRASTRCTURE (GSTN-NA) BID ID -2669106 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
19.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2670477 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
20.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -2661284 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
21.00 DUSILA SAHU (GSTN-NA) BID ID -2668097 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
22.00 Gunabanta Behera (GSTN-NA) BID ID -2670529 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
23.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2667743 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
24.00 MONIKA SHARMA (GSTN-NA) BID ID -2670801 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
25.00 SIMA BEHERA (GSTN-NA) BID ID -2666041 504000.740 -14.990 428451.029 Four Lakh Twenty Eight Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: Sarita Agrawal,ROSHNI AGRAWAL,SUBASH CHANDRA AGRAWAL,SURAJ KUMAR JAIN,DETYARAJ PAHALADA SAHA,PADMANAVA NAIK,NEHA JAIN,GOLEK NAIK,SIMA BEHERA,SATISH KUMAR MOHANTY,ASHOK KUMAR SAHU,DUSILA SAHU,PRITI AGRAWAL,ARYA INFRASTRCTURE,BIMAL KUMAR JAIN,HEMAKANTI BEHERA,RAJESH KUMAR JAIN,KHITEESUTA SAHU,Gunabanta Behera,MONIKA SHARMA,SAI RAM CONSTRUCTION,SATYABRAT BRAHMA,MANISHA JAIN,SWAYAM LATH,RUDRA SAGRIA(428451.029)
BOQ Summary Details Tender Title: SR to Bridge over Teleijore nallah on Ledapadar Chaulsuka road road such as painting, colour washing, plastering, repair approach under Muribahal Block for the year 2024-25 Tender ID: 2024_CERWI_107246_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarita Agrawal (BID ID -2658942) 428451.029 L1
2 ROSHNI AGRAWAL (BID ID -2660692) 428451.029 L1
3 SUBASH CHANDRA AGRAWAL (BID ID -2660913) 428451.029 L1
4 SURAJ KUMAR JAIN (BID ID -2661246) 428451.029 L1
5 DETYARAJ PAHALADA SAHA (BID ID -2661284) 428451.029 L1
6 PADMANAVA NAIK (BID ID -2664194) 428451.029 L1
7 NEHA JAIN (BID ID -2665616) 428451.029 L1
8 GOLEK NAIK (BID ID -2666007) 428451.029 L1
9 SIMA BEHERA (BID ID -2666041) 428451.029 L1
10 SATISH KUMAR MOHANTY (BID ID -2667635) 428451.029 L1
11 ASHOK KUMAR SAHU (BID ID -2667743) 428451.029 L1
12 DUSILA SAHU (BID ID -2668097) 428451.029 L1
13 PRITI AGRAWAL (BID ID -2668607) 428451.029 L1
14 ARYA INFRASTRCTURE (BID ID -2669106) 428451.029 L1
15 BIMAL KUMAR JAIN (BID ID -2669452) 428451.029 L1
16 HEMAKANTI BEHERA (BID ID -2669488) 428451.029 L1
17 RAJESH KUMAR JAIN (BID ID -2670087) 428451.029 L1
18 KHITEESUTA SAHU (BID ID -2670477) 428451.029 L1
19 Gunabanta Behera (BID ID -2670529) 428451.029 L1
20 MONIKA SHARMA (BID ID -2670801) 428451.029 L1
21 SAI RAM CONSTRUCTION (BID ID -2670854) 428451.029 L1
22 SATYABRAT BRAHMA (BID ID -2671498) 428451.029 L1
23 MANISHA JAIN (BID ID -2671586) 428451.029 L1
24 SWAYAM LATH (BID ID -2671801) 428451.029 L1
25 RUDRA SAGRIA (BID ID -2671900) 428451.029 L1
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