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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹17.9 L+₹1.1 L (5.88%)Accepted-AOC | L2 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹17.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹17.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹17.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹17.9 LRejected-AOC AT PO DAUNI PS K NUAGAON DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹21.0 L
EMD Value
₹21,100
Closing Date
31 Jan 2024, 3:00 pmClosed
Superintending Engineer, RWD,GM-II,BAM
O/o the Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Special repair to NH-217 to Satakutuni via Badagumula road for the year 2023-24
2024_CERWI_100062_29
Online Tender/31/SERWD-II/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹21,100
Yes
5 Mar 2024
24 Jan 2024
1 Feb 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
24 Jan 2024 - 30 Jan 2024
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 05-Feb-2024 05:47 PM Tender Title: Special repair to NH-217 to Satakutuni via Badagumula road for the year 2023-24 Tender ID: 2024_CERWI_100062_29
Tender Inviting Authority: Superintending Engineer, R.W.Division-II, Ganjam, Berhampur
Name of Work: Special Repair to NH-217 to Satakutuni via Badagumula road for the year 2023-24
Contract No: . Online Tender/31/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 Rashmita Pradhan (GSTN-21CPQPP8922M1Z7) BID ID -2406464 2100811.99 -14.99 1785900.27 Seventeen Lakh Eighty Five Thousand Nine Hundred
2.00 BABULA SETHI (GSTN-21DXEPS0136M1ZH) BID ID -2413579 2100811.99 -14.99 1785900.27 Seventeen Lakh Eighty Five Thousand Nine Hundred
3.00 K. ANIL KUMAR DAS (GSTN-21CZNPD4415N1ZC) BID ID -2414380 2100811.99 -14.99 1785900.27 Seventeen Lakh Eighty Five Thousand Nine Hundred
4.00 Susanta Kumar Gouda (GSTN-21BJNPG5681C1ZF) BID ID -2414527 2100811.99 -14.99 1785900.27 Seventeen Lakh Eighty Five Thousand Nine Hundred
5.00 KANHA RANA(GSTN-NA)--2414270 2100811.99 -14.99 1785900.27 Seventeen Lakh Eighty Five Thousand Nine Hundred
6.00 Susanta Kumar Palo(GSTN-NA)--2411187 2100811.99 -14.99 1785900.27 Seventeen Lakh Eighty Five Thousand Nine Hundred
7.00 TOFAN KUMAR SAHU(GSTN-NA)--2407193 2100811.99 -14.99 1785900.27 Seventeen Lakh Eighty Five Thousand Nine Hundred
8.00 KALU PATRA(GSTN-NA)--2410899 2100811.99 -9.99 1890940.87 Eighteen Lakh Ninty Thousand Nine Hundred and Fourty
9.00 R SUNIL REDDY(GSTN-NA)--2414474 2100811.99 -14.99 1785900.27 Seventeen Lakh Eighty Five Thousand Nine Hundred
10.00 KIRAN KUMAR SAHU(GSTN-NA)--2406063 2100811.99 -14.99 1785900.27 Seventeen Lakh Eighty Five Thousand Nine Hundred
Lowest Amount Quoted BY: KIRAN KUMAR SAHU,Rashmita Pradhan,TOFAN KUMAR SAHU,Susanta Kumar Palo,BABULA SETHI,KANHA RANA,K. ANIL KUMAR DAS,R SUNIL REDDY,Susanta Kumar Gouda(1785900.27)
BOQ Summary Details Tender Title: Special repair to NH-217 to Satakutuni via Badagumula road for the year 2023-24 Tender ID: 2024_CERWI_100062_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Susanta Kumar Gouda 1785900.27 L1
2 Rashmita Pradhan 1785900.27 L1
3 TOFAN KUMAR SAHU 1785900.27 L1
4 KIRAN KUMAR SAHU 1785900.27 L1
5 Susanta Kumar Palo 1785900.27 L1
6 BABULA SETHI 1785900.27 L1
7 KANHA RANA 1785900.27 L1
8 K. ANIL KUMAR DAS 1785900.27 L1
9 R SUNIL REDDY 1785900.27 L1
10 KALU PATRA 1890940.87 L2
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