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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC | L1 | Accepted-AOC Winner of Transparent Lottery which conducted on 09.01.2025 | |
| 2 | L1₹16.4 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC As per Transparent lottery on 09.01.2025 Nilanchal Pradhan is the successful bidder | |
| 3 | L1₹16.4 LRejected-AOC | L1 | Rejected-AOC As per Transparent lottery on 09.01.2025 Nilanchal Pradhan is the successful bidder | |
| 4 | L1₹16.4 LRejected-AOC AT S B TAGADAKUP PO VIA DIST GANJAM ODISHA | GANJAM | ODISHA | L1 | Rejected-AOC As per Transparent lottery on 09.01.2025 Nilanchal Pradhan is the successful bidder | |
| 5 | L1₹16.4 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC As per Transparent lottery on 09.01.2025 Nilanchal Pradhan is the successful bidder |
Tender Value
₹19.3 L
EMD Value
₹19,400
Closing Date
3 Jan 2025, 5:00 pmClosed
Superintending Engineer RWD-II, GJM, BAM
O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur
Special Repair Jharapalli to Radhamohanpur for the year 2024-25
2024_CERWI_108614_1
Online Tender/09/SERWD-II/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Ganjam
2 documents required · 2 mandatory
₹6,000
₹19,400
Yes
6 Feb 2025
21 Dec 2024
4 Jan 2025
21 Dec 2024
3 Jan 2025
21 Dec 2024
21 Dec 2024 - 2 Jan 2025
eProcurement System Government of Odisha Created By: Jena Naik Created Date/Time: 04-Jan-2025 02:16 PM Tender Title: Special Repair Jharapalli to Radhamohanpur for the year 2024-25 Tender ID: 2024_CERWI_108614_1
Tender Inviting Authority: Superintending Engineer Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair Jharapalli to Radhamohanpur for the year 2024-25
Contract No: Online Tender/09/SERWD-II/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 DILIP KUMAR SAHU (GSTN-21CBZPS7234N1ZR) BID ID -2710183 1932991.543 -14.990 1643236.111 Sixteen Lakh Fourty Three Thousand Two Hundred and Thirty Six
2.00 KRUSHNA CHANDRA SETHI (GSTN-21MUNPS6284F1ZZ) BID ID -2718723 1932991.543 -14.990 1643236.111 Sixteen Lakh Fourty Three Thousand Two Hundred and Thirty Six
3.00 AMULYA NARAYAN NAYAK (GSTN-21AHSPN8896N2Z6) BID ID -2718828 1932991.543 -14.990 1643236.111 Sixteen Lakh Fourty Three Thousand Two Hundred and Thirty Six
4.00 NILANCHAL PRADHNA (GSTN-21DSVPP9106E1ZI) BID ID -2720636 1932991.543 -14.990 1643236.111 Sixteen Lakh Fourty Three Thousand Two Hundred and Thirty Six
5.00 Sailendra Narayan Padhy (GSTN-21ANRPP9458P2ZW) BID ID -2723739 1932991.543 -14.990 1643236.111 Sixteen Lakh Fourty Three Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: DILIP KUMAR SAHU,KRUSHNA CHANDRA SETHI,AMULYA NARAYAN NAYAK,NILANCHAL PRADHNA,Sailendra Narayan Padhy(1643236.111)
BOQ Summary Details Tender Title: Special Repair Jharapalli to Radhamohanpur for the year 2024-25 Tender ID: 2024_CERWI_108614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP KUMAR SAHU (BID ID -2710183) 1643236.111 L1
2 KRUSHNA CHANDRA SETHI (BID ID -2718723) 1643236.111 L1
3 AMULYA NARAYAN NAYAK (BID ID -2718828) 1643236.111 L1
4 NILANCHAL PRADHNA (BID ID -2720636) 1643236.111 L1
5 Sailendra Narayan Padhy (BID ID -2723739) 1643236.111 L1
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