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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC After drawl of lottery | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 3 | L1₹4.3 LRejected-AOC AT PO MUNDAMORAI PS DHARAKOTE DIST GANJAM PIN 761114 | GANJAM | ODISHA | 761114 | L1 | Rejected-AOC After drawl of lottery | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery |
Tender Value
₹5.1 L
EMD Value
₹5,100
Closing Date
25 Nov 2024, 3:00 pmClosed
Superintending Engineer, R.W. Division, Bhanjanaga
O/o the S.E., R.W. Division, Bhanjanagar, 761121
SR to NH 217 to Karanji Temple Road under Special Repair for the year 2024-25
2024_CERWI_106996_9
Online Tender/07/RWDBNJ/24-25
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,100
Yes
19 Jan 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Naran Murmu Created Date/Time: 26-Nov-2024 07:08 PM Tender Title: SR to NH 217 to Karanji Temple Road under Special Repair for the year 2024-25 Tender ID: 2024_CERWI_106996_9
Tender Inviting Authority: Superintending Engineer
Name of Work: S/R to NH-217 to Karanji Temple Road under Special Repair for the year 2024-25
Contract No: OnlineTender07 / 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 SUJIT KUMAR MALIK (GSTN-21CLBPM6045F1ZI) BID ID -2656878 508320.67 -14.99 432123.40 Four Lakh Thirty Two Thousand One Hundred and Twenty Three
2.00 Nilu Mohanty (GSTN-21AJPPM8693K1ZH) BID ID -2658619 508320.67 0.00 508320.67 Five Lakh Eight Thousand Three Hundred and Twenty
3.00 DEBARAJ BHUYAN (GSTN-21AWPPB4343J2ZO) BID ID -2659833 508320.67 -14.99 432123.40 Four Lakh Thirty Two Thousand One Hundred and Twenty Three
4.00 Saroj Kumar Mohanty (GSTN-21CZVPM3266L1ZS) BID ID -2659873 508320.67 5.00 533736.71 Five Lakh Thirty Three Thousand Seven Hundred and Thirty Six
5.00 Sujata Kumari Padhi (GSTN-21CUWPP1049N1Z1) BID ID -2661090 508320.67 -14.99 432123.40 Four Lakh Thirty Two Thousand One Hundred and Twenty Three
6.00 Dipak Kumar Nayak (GSTN-NA) BID ID -2661404 508320.67 -14.99 432123.40 Four Lakh Thirty Two Thousand One Hundred and Twenty Three
7.00 Aliva Barad (GSTN-NA) BID ID -2659391 508320.67 -14.99 432123.40 Four Lakh Thirty Two Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: SUJIT KUMAR MALIK,Aliva Barad,DEBARAJ BHUYAN,Sujata Kumari Padhi,Dipak Kumar Nayak(432123.40)
BOQ Summary Details Tender Title: SR to NH 217 to Karanji Temple Road under Special Repair for the year 2024-25 Tender ID: 2024_CERWI_106996_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBARAJ BHUYAN (BID ID -2659833) 432123.40 L1
2 Sujata Kumari Padhi (BID ID -2661090) 432123.40 L1
3 Dipak Kumar Nayak (BID ID -2661404) 432123.40 L1
4 Aliva Barad (BID ID -2659391) 432123.40 L1
5 SUJIT KUMAR MALIK (BID ID -2656878) 432123.40 L1
6 Nilu Mohanty (BID ID -2658619) 508320.67 L2
7 Saroj Kumar Mohanty (BID ID -2659873) 533736.71 L3
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