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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Qualified in Transparent Lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 3 | Rejected-Technical SHYAM SUNDAR BEHERA | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
6 Dec 2024, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, MALKANGIRI
Special Repair of HL Bridge over Local Nallah on K.Gumma to Nailguda in the District of Malkangiri for the year 2024-25
2024_CERWI_107232_1
02/RWD-I,MKG/2024-25
Open Tender
Civil Works - Bridges
Percentage
30 days
Malkangiri
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
3 Jan 2025
20 Nov 2024
7 Dec 2024
20 Nov 2024
6 Dec 2024
20 Nov 2024
20 Nov 2024 - 5 Dec 2024
eProcurement System Government of Odisha Created By: Sujit Behera Created Date/Time: 08-Dec-2024 04:13 PM Tender Title: Special Repair of HL Bridge over Local Nallah on K.Gumma to Nailguda in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_107232_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division-I,Malkangiri
Name of Work: Special Repair of HL Bridge over Local Nallah on K.Gumma to Nailguda in the District of Malkangiri for the year 2024-25.
Contract No: 02/RWD-I,MKG/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 JAGANNATH SAHU (GSTN-21JGDPS7594R1Z9) BID ID -2684198 504366.909 -14.990 428762.309 Four Lakh Twenty Eight Thousand Seven Hundred and Sixty Two
2.00 KAILASH BEHERA (GSTN-21CKQPB9235C1ZG) BID ID -2684335 504366.909 -14.990 428762.309 Four Lakh Twenty Eight Thousand Seven Hundred and Sixty Two
3.00 SESHADEV PATRO (GSTN-21CRLPP3973R1ZX) BID ID -2684365 504366.909 -14.990 428762.309 Four Lakh Twenty Eight Thousand Seven Hundred and Sixty Two
4.00 SURJYA NARAYAN PANDA (GSTN-NA) BID ID -2676758 504366.909 -14.990 428762.309 Four Lakh Twenty Eight Thousand Seven Hundred and Sixty Two
5.00 USHARANI PATNAIK (GSTN-NA) BID ID -2668339 504366.909 -14.990 428762.309 Four Lakh Twenty Eight Thousand Seven Hundred and Sixty Two
6.00 PRAMOD KUMAR APATA (GSTN-NA) BID ID -2684214 504366.909 -14.990 428762.309 Four Lakh Twenty Eight Thousand Seven Hundred and Sixty Two
7.00 GOPAL SAHU (GSTN-NA) BID ID -2684237 504366.909 -14.990 428762.309 Four Lakh Twenty Eight Thousand Seven Hundred and Sixty Two
8.00 AJIT KUMAR SAHU (GSTN-NA) BID ID -2686159 504366.909 -14.990 428762.309 Four Lakh Twenty Eight Thousand Seven Hundred and Sixty Two
9.00 RAJ KUMAR PATRA (GSTN-NA) BID ID -2686050 504366.909 -14.990 428762.309 Four Lakh Twenty Eight Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: USHARANI PATNAIK,SURJYA NARAYAN PANDA,JAGANNATH SAHU,PRAMOD KUMAR APATA,GOPAL SAHU,KAILASH BEHERA,SESHADEV PATRO,RAJ KUMAR PATRA,AJIT KUMAR SAHU(428762.309)
BOQ Summary Details Tender Title: Special Repair of HL Bridge over Local Nallah on K.Gumma to Nailguda in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_107232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHARANI PATNAIK (BID ID -2668339) 428762.309 L1
2 SURJYA NARAYAN PANDA (BID ID -2676758) 428762.309 L1
3 JAGANNATH SAHU (BID ID -2684198) 428762.309 L1
4 PRAMOD KUMAR APATA (BID ID -2684214) 428762.309 L1
5 GOPAL SAHU (BID ID -2684237) 428762.309 L1
6 KAILASH BEHERA (BID ID -2684335) 428762.309 L1
7 SESHADEV PATRO (BID ID -2684365) 428762.309 L1
8 RAJ KUMAR PATRA (BID ID -2686050) 428762.309 L1
9 AJIT KUMAR SAHU (BID ID -2686159) 428762.309 L1
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