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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Not Awarded in Lottery | |
| 3 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Not Awarded in Lottery | |
| 4 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Not Awarded in Lottery | |
| 5 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Not Awarded in Lottery |
Tender Value
₹6.8 L
EMD Value
₹6,780
Closing Date
10 Jan 2025, 3:00 pmClosed
EE, RW Division, Dhenkanal
EE, RW Division, Dhenkanal
S/R to Repair to Bridge over Lingara Nallah on Khajuriakata- Sanjapada R.D Road
2025_CERWI_109066_12
Online Road DKL/05/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,780
Yes
20 Mar 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 10-Jan-2025 10:05 PM Tender Title: S/R to Repair to Bridge over Lingara Nallah on Khajuriakata- Sanjapada R.D Road Tender ID: 2025_CERWI_109066_12
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal
Name of Work: S/R to Bridge over Lingara Nallah on Khajuriakata Sanjapada RD Road for the year 2024-25
Contract No: Road Online 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANGADA KUMAR NAYAK (GSTN-21ATMPN4092Q1Z2) BID ID -2735468 678121.71 -14.99 576471.27 Five Lakh Seventy Six Thousand Four Hundred and Seventy One
2.00 PABITRA PAL (GSTN-21AWIPP1898B2ZK) BID ID -2736521 678121.71 -14.99 576471.27 Five Lakh Seventy Six Thousand Four Hundred and Seventy One
3.00 Tapan Kumar Das (GSTN-21AQGPD2223E2ZR) BID ID -2741096 678121.71 -14.99 576471.27 Five Lakh Seventy Six Thousand Four Hundred and Seventy One
4.00 BIDHUBHUSHAN MISHRA (GSTN-21AUTPM6414F1ZN) BID ID -2741520 678121.71 -14.99 576471.27 Five Lakh Seventy Six Thousand Four Hundred and Seventy One
5.00 PRAVAT KUMAR PATTANAIK (GSTN-NA) BID ID -2731827 678121.71 -14.99 576471.27 Five Lakh Seventy Six Thousand Four Hundred and Seventy One
6.00 Chadan Maharana (GSTN-NA) BID ID -2741585 678121.71 -14.99 576471.27 Five Lakh Seventy Six Thousand Four Hundred and Seventy One
7.00 SUSHANT KUMAR BHUTIA (GSTN-NA) BID ID -2741746 678121.71 -14.99 576471.27 Five Lakh Seventy Six Thousand Four Hundred and Seventy One
8.00 SUBASH CHANDRA RAUT (GSTN-NA) BID ID -2733871 678121.71 -14.99 576471.27 Five Lakh Seventy Six Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: PRAVAT KUMAR PATTANAIK,SUBASH CHANDRA RAUT,ANGADA KUMAR NAYAK,PABITRA PAL,Tapan Kumar Das,BIDHUBHUSHAN MISHRA,Chadan Maharana,SUSHANT KUMAR BHUTIA(576471.27)
BOQ Summary Details Tender Title: S/R to Repair to Bridge over Lingara Nallah on Khajuriakata- Sanjapada R.D Road Tender ID: 2025_CERWI_109066_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVAT KUMAR PATTANAIK (BID ID -2731827) 576471.27 L1
2 SUBASH CHANDRA RAUT (BID ID -2733871) 576471.27 L1
3 ANGADA KUMAR NAYAK (BID ID -2735468) 576471.27 L1
4 PABITRA PAL (BID ID -2736521) 576471.27 L1
5 Tapan Kumar Das (BID ID -2741096) 576471.27 L1
6 BIDHUBHUSHAN MISHRA (BID ID -2741520) 576471.27 L1
7 Chadan Maharana (BID ID -2741585) 576471.27 L1
8 SUSHANT KUMAR BHUTIA (BID ID -2741746) 576471.27 L1
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