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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹22.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹22.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹22.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹22.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹27.0 L
EMD Value
₹27,000
Closing Date
17 Nov 2023, 3:00 pmClosed
Superintending Engineer
O/O Superintending Engineer, R.W.Division-II, Ganjam, Berhampur Near Income Tax Office Ambapua
Pot hole repair of RD roads i. Sapuapalli Khajapalli road, ii. Sikharapur Sahapur road, iii. Dhobadi to Sahapur Via Hontosh, iv. PWD road to Kaithakhandi NH-217 Via Shardhapur
2023_CERWI_96826_11
Online Tender/20/SERWD-II/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Ganjam
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,000
Yes
22 Dec 2023
11 Nov 2023
18 Nov 2023
11 Nov 2023
17 Nov 2023
11 Nov 2023
11 Nov 2023 - 14 Nov 2023
eProcurement System Government of Odisha Created By: Dharitri Panigrahy Created Date/Time: 28-Nov-2023 06:07 PM Tender Title: Pot hole repair of RD roads i. Sapuapalli Khajapalli road, ii. Sikharapur Sahapur road, iii. Dhobadi to Sahapur Via Hontosh, iv. PWD road to Kaithakhandi NH-217 Via Shardhapur Tender ID: 2023_CERWI_96826_11
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Pot hole repair of RD roads i. Sapuapalli Khajapalli road, ii. Sikharapur Sahapur road, iii. Dhobadi to Sahapur Via: Hontosh, iv. PWD road to Kaithakhandi NH-217 Via: Shardhapur.
Contract No:Online Tender/20/SERWD-II/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 Kameswar Majhi(GSTN-21BYMPM9118E1ZG) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
2.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
3.00 Subhasis Panigrahy(GSTN-21CQWPP3337H1ZJ) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
4.00 Neelakantha Swain(GSTN-21CPKPS4281L1ZG) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
5.00 PADMALOCHAN SAHU(GSTN-21HWNPS5807K2ZX) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
6.00 Swapna Rani Choudhury(GSTN-21BDWPC3841B1ZZ) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
7.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
8.00 SUTAPA BEHERA(GSTN-21BGZPB8896H1ZQ) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
9.00 AJIT KUMAR SAHU(GSTN-NA) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
10.00 BABA PRASAD PADHY(GSTN-NA) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
11.00 AJAYA KUMAR GOUDA(GSTN-NA) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
12.00 Rama Chandra Majhi(GSTN-NA) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
13.00 SONU BEHERA(GSTN-NA) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
14.00 BAPUNI KUMAR SAHU(GSTN-NA) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
15.00 RAMESWAR SAHU(GSTN-NA) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
16.00 JAGANNATH SAHU(GSTN-NA) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
17.00 PRABHAT KUMAR MAHARANA(GSTN-NA) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
18.00 Shyam Sundar Sahu(GSTN-NA) 2695606.58 -14.99 2291535.16 Twenty Two Lakh Ninty One Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: Rama Chandra Majhi,Kameswar Majhi,JAGANNATH SAHU,HARI HARA SWAIN,Shyam Sundar Sahu,Subhasis Panigrahy,PRABHAT KUMAR MAHARANA,RAMESWAR SAHU,Neelakantha Swain,PADMALOCHAN SAHU,Swapna Rani Choudhury,BABA PRASAD PADHY,BAPUNI KUMAR SAHU,AJIT KUMAR SAHU,SONU BEHERA,PITABAS SWAIN,SUTAPA BEHERA,AJAYA KUMAR GOUDA(2291535.16)
BOQ Summary Details Tender Title: Pot hole repair of RD roads i. Sapuapalli Khajapalli road, ii. Sikharapur Sahapur road, iii. Dhobadi to Sahapur Via Hontosh, iv. PWD road to Kaithakhandi NH-217 Via Shardhapur Tender ID: 2023_CERWI_96826_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rama Chandra Majhi 2291535.16 L1
2 Kameswar Majhi 2291535.16 L1
3 JAGANNATH SAHU 2291535.16 L1
4 HARI HARA SWAIN 2291535.16 L1
5 Shyam Sundar Sahu 2291535.16 L1
6 Subhasis Panigrahy 2291535.16 L1
7 PRABHAT KUMAR MAHARANA 2291535.16 L1
8 RAMESWAR SAHU 2291535.16 L1
9 Neelakantha Swain 2291535.16 L1
10 PADMALOCHAN SAHU 2291535.16 L1
11 Swapna Rani Choudhury 2291535.16 L1
12 BABA PRASAD PADHY 2291535.16 L1
13 BAPUNI KUMAR SAHU 2291535.16 L1
14 AJIT KUMAR SAHU 2291535.16 L1
15 SONU BEHERA 2291535.16 L1
16 PITABAS SWAIN 2291535.16 L1
17 SUTAPA BEHERA 2291535.16 L1
18 AJAYA KUMAR GOUDA 2291535.16 L1
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