Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Work awarded to Rasmi Ranjan Parija vide Divisional agreement No.186 OF 2024-25 | |
| 2 | L2L2₹4.3 LSame as L1Rejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L2L2 | Rejected-Finance Other than L1 | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance AT BRAHMANA SAHLI P O CHOUDWAR P S CHOUDWAR DIST CUTTACK PIN 754025 | CHOUDWAR | CUTTACK | ODISHA | 754025 | L2 | Rejected-Finance Other than L1 | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance AT PO KANTILO WARD NO 51 NAYABAZAR MADHUPATNA CUTTACK 753004 | CUTTACK | ODISHA | 753004 | L2 | Rejected-Finance Other than L1 | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance WARD NO 10 PO TULASIPUR PS LALBAG CUTTACK DIST CUTTACK PIN 753008 | CUTTACK | ODISHA | 753008 | L2 | Rejected-Finance Other than L1 |
Tender Value
₹5.1 L
EMD Value
₹5,073
Closing Date
24 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, R.W.Division, Cuttack
At- R.E.O. Colony, P.O.- Nayabazar, Dist.- Cuttack, Pin-753004
S/R to N.H-5 to Itua via Tantira Road for the year 2024-25
2024_CERWI_108366_2
RWD Ctc-09/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Superintending Engineer, R.W.Division
Refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,073
Yes
3 Feb 2025
17 Dec 2024
26 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
17 Dec 2024 - 23 Dec 2024
eProcurement System Government of Odisha Created By: Prangya Rath Created Date/Time: 30-Dec-2024 12:10 PM Tender Title: S/R to N.H-5 to Itua via Tantira Road for the year 2024-25 Tender ID: 2024_CERWI_108366_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Cuttack
Name of Work: S/R to N.H-5 to Itua via Tantira Road for the year 2024-25
Contract No: Tender –Online-RWD Ctc-09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI. DEEPAK NARAYAN BARIK (GSTN-21AWRPB0901C1ZE) BID ID -2707236 507317.800 -14.990 431270.860 Four Lakh Thirty One Thousand Two Hundred and Seventy
2.00 SHUVENDU MISHRA (GSTN-21DAUPM7590G1Z7) BID ID -2707556 507317.800 -14.990 431270.860 Four Lakh Thirty One Thousand Two Hundred and Seventy
3.00 Rasmi Ranjan Parija (GSTN-21AKXPP1519Q2ZG) BID ID -2707765 507317.800 -14.990 431270.860 Four Lakh Thirty One Thousand Two Hundred and Seventy
4.00 SRI PARAMJIT MOHANTY (GSTN-21CNOPM2301P1ZX) BID ID -2708144 507317.800 -14.990 431270.860 Four Lakh Thirty One Thousand Two Hundred and Seventy
5.00 SRITAM SETHY (GSTN-21PAPPS8699M1Z5) BID ID -2708299 507317.800 -14.990 431270.860 Four Lakh Thirty One Thousand Two Hundred and Seventy
6.00 NIRUPAMA SETHI (GSTN-21GKJPS6340Q2ZG) BID ID -2708440 507317.800 -14.990 431270.860 Four Lakh Thirty One Thousand Two Hundred and Seventy
7.00 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -2709632 507317.800 -14.990 431270.860 Four Lakh Thirty One Thousand Two Hundred and Seventy
8.00 DIPAK KUMAR PRUSTY (GSTN-21ATVPP7348A1ZJ) BID ID -2710029 507317.800 -14.990 431270.860 Four Lakh Thirty One Thousand Two Hundred and Seventy
9.00 SUNAKAR SETHY (GSTN-NA) BID ID -2709902 507317.800 -14.990 431270.860 Four Lakh Thirty One Thousand Two Hundred and Seventy
10.00 SISIRA KUMAR MALLICK (GSTN-NA) BID ID -2708434 507317.800 -14.990 431270.860 Four Lakh Thirty One Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: SRI. DEEPAK NARAYAN BARIK,SHUVENDU MISHRA,Rasmi Ranjan Parija,SRI PARAMJIT MOHANTY,SRITAM SETHY,SISIRA KUMAR MALLICK,NIRUPAMA SETHI,Alekha Chandra Bastia,SUNAKAR SETHY,DIPAK KUMAR PRUSTY(431270.860)
BOQ Summary Details Tender Title: S/R to N.H-5 to Itua via Tantira Road for the year 2024-25 Tender ID: 2024_CERWI_108366_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI. DEEPAK NARAYAN BARIK (BID ID -2707236) 431270.860 L1
2 SHUVENDU MISHRA (BID ID -2707556) 431270.860 L1
3 Rasmi Ranjan Parija (BID ID -2707765) 431270.860 L1
4 SRI PARAMJIT MOHANTY (BID ID -2708144) 431270.860 L1
5 SRITAM SETHY (BID ID -2708299) 431270.860 L1
6 SISIRA KUMAR MALLICK (BID ID -2708434) 431270.860 L1
7 NIRUPAMA SETHI (BID ID -2708440) 431270.860 L1
8 Alekha Chandra Bastia (BID ID -2709632) 431270.860 L1
9 SUNAKAR SETHY (BID ID -2709902) 431270.860 L1
10 DIPAK KUMAR PRUSTY (BID ID -2710029) 431270.860 L1
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .