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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC Work awarded to Parameswari Mahapatro | |
| 2 | L1₹7.9 LRejected-AOC | L1 | Rejected-AOC Work awarded to Parameswari Mahapatro | |
| 3 | L1₹7.9 LRejected-AOC AT BIG STREET KIDIGAM PO KASHINAGAR DIST GAJAPATI PIN 761206 | KASHINAGAR | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Work awarded to Parameswari Mahapatro | |
| 4 | L1₹7.9 LRejected-AOC | L1 | Rejected-AOC Work awarded to Parameswari Mahapatro | |
| 5 | L1₹7.9 LRejected-AOC | L1 | Rejected-AOC Work awarded to Parameswari Mahapatro |
Tender Value
₹9.2 L
EMD Value
₹9,240
Closing Date
6 Feb 2024, 5:30 pmClosed
SERWD GAJAPATI PARALAKHEMUNDI
SE RWD GAJAPATI PARALAKHEMUNDI
Special Repair to Laxmipur to Tapanga for the year 2023-24
2024_CERWI_100409_15
Online Tender- 16/GJP/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
SERWD GAJAPATI PARALAHEMUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹9,240
Yes
6 Apr 2024
1 Feb 2024
7 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 09-Feb-2024 01:28 PM Tender Title: Special Repair to Laxmipur to Tapanga for the year 2023-24 Tender ID: 2024_CERWI_100409_15
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: Sl. No. 15 : Special Repair to Laxmipur to Tapanga for the year 2023-24
Contract No: Online Tender 16/GJP/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMIKANTA PRADHAN (GSTN-21BXSPP2151D1ZO) BID ID -2419580 923502.89 -14.99 785069.81 Seven Lakh Eighty Five Thousand Sixty Nine
2.00 RANASTALA SANKAR RAO (GSTN-21CZTPR5593K1ZH) BID ID -2421337 923502.89 -14.99 785069.81 Seven Lakh Eighty Five Thousand Sixty Nine
3.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2423638 923502.89 -14.99 785069.81 Seven Lakh Eighty Five Thousand Sixty Nine
4.00 Narendra Kumar Behera (GSTN-21ARQPB0377A1ZF) BID ID -2423968 923502.89 -14.99 785069.81 Seven Lakh Eighty Five Thousand Sixty Nine
5.00 PARAMESWARI MOHAPATRO(GSTN-NA)--2423213 923502.89 -14.99 785069.81 Seven Lakh Eighty Five Thousand Sixty Nine
6.00 KOMMURU ANUSHA(GSTN-NA)--2421076 923502.89 -14.99 785069.81 Seven Lakh Eighty Five Thousand Sixty Nine
7.00 Partharaj Palo(GSTN-NA)--2423593 923502.89 -14.99 785069.81 Seven Lakh Eighty Five Thousand Sixty Nine
8.00 SUBASH CHANDRA RANA(GSTN-NA)--2423153 923502.89 -14.99 785069.81 Seven Lakh Eighty Five Thousand Sixty Nine
9.00 BALAGA CHAKRAVARTHI(GSTN-NA)--2424104 923502.89 -14.99 785069.81 Seven Lakh Eighty Five Thousand Sixty Nine
10.00 PRASANTA KUMAR JENA(GSTN-NA)--2422914 923502.89 -14.99 785069.81 Seven Lakh Eighty Five Thousand Sixty Nine
11.00 NIRUPAMA TULO(GSTN-NA)--2423731 923502.89 -14.99 785069.81 Seven Lakh Eighty Five Thousand Sixty Nine
12.00 NILANDI SWAIN(GSTN-NA)--2424719 923502.89 -14.99 785069.81 Seven Lakh Eighty Five Thousand Sixty Nine
Lowest Amount Quoted BY: LAXMIKANTA PRADHAN,KOMMURU ANUSHA,RANASTALA SANKAR RAO,PRASANTA KUMAR JENA,SUBASH CHANDRA RANA,PARAMESWARI MOHAPATRO,Partharaj Palo,SAROJ PATRA,NIRUPAMA TULO,Narendra Kumar Behera,BALAGA CHAKRAVARTHI,NILANDI SWAIN(785069.81)
BOQ Summary Details Tender Title: Special Repair to Laxmipur to Tapanga for the year 2023-24 Tender ID: 2024_CERWI_100409_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMIKANTA PRADHAN 785069.81 L1
2 KOMMURU ANUSHA 785069.81 L1
3 RANASTALA SANKAR RAO 785069.81 L1
4 PRASANTA KUMAR JENA 785069.81 L1
5 SUBASH CHANDRA RANA 785069.81 L1
6 PARAMESWARI MOHAPATRO 785069.81 L1
7 Partharaj Palo 785069.81 L1
8 SAROJ PATRA 785069.81 L1
9 NIRUPAMA TULO 785069.81 L1
10 Narendra Kumar Behera 785069.81 L1
11 BALAGA CHAKRAVARTHI 785069.81 L1
12 NILANDI SWAIN 785069.81 L1
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