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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L1 | Accepted-AOC AOC | |
| 2 | L1₹4.6 LRejected-AOC AT KESHARISINGH P O BHAGABANPUR P S FATEGARH DIST NAYAGARH PIN 752077 | BHAGABANPUR | NAYAGARH | ODISHA | 752077 | L1 | Rejected-AOC L1 | |
| 3 | L1₹4.6 LRejected-AOC AT MELAMBO PO CHAMPATIPUR PS ITAMATI DIST NAYAGARH PIN 752068 | CHAMPATIPUR | NAYAGARH | ODISHA | 752068 | L1 | Rejected-AOC L1 | |
| 4 | L1₹4.6 LRejected-AOC AT BANKHEI PO NOTARE DIST NAYAGARH | NAYAGARH | NAYAGARH | ODISHA | L1 | Rejected-AOC L1 | |
| 5 | L1₹4.6 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹5.4 L
EMD Value
₹5,403
Closing Date
16 Nov 2024, 5:30 pmClosed
Executive Engineer
RURAL WORKS DIVISION, NAYAGARH
S/R to Salajharia-Sikharapur-Ranipada road for the year 2024-25 (Such as overlaying of CC road)
2024_CERWI_106452_1
TENDERONLINEDNAYAGARH062425
Open Tender
Civil Works - Roads
Percentage
60 days
Nayagarh
2 documents required · 2 mandatory
₹4,000
₹5,403
Yes
1 Jan 2025
5 Nov 2024
18 Nov 2024
5 Nov 2024
16 Nov 2024
5 Nov 2024
5 Nov 2024 - 16 Nov 2024
eProcurement System Government of Odisha Created By: Sasmita Munduri Created Date/Time: 18-Nov-2024 05:06 PM Tender Title: S/R to Salajharia-Sikharapur-Ranipada road for the year 2024-25 (Such as overlaying of CC road) Tender ID: 2024_CERWI_106452_1
Tender Inviting Authority:
Name of Work: S/R to Salajharia-Sikharapur-Ranipada road for the year 2024-25 (Such as overlaying of CC road)
Contract No: TENDERONLINEDNAYAGARH062425
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJ KUMAR PRADHAN (GSTN-21CBCPP3888A1ZW) BID ID -2631128 540319.900 -14.990 459325.950 Four Lakh Fifty Nine Thousand Three Hundred and Twenty Five
2.00 KAILASH KUMAR BHANJA (GSTN-21BEIPB0192P2ZK) BID ID -2643591 540319.900 -14.990 459325.950 Four Lakh Fifty Nine Thousand Three Hundred and Twenty Five
3.00 SUSHANTA KUMAR NAYAK (GSTN-21BJIPN6511M1Z5) BID ID -2645299 540319.900 -14.990 459325.950 Four Lakh Fifty Nine Thousand Three Hundred and Twenty Five
4.00 JANAKI NAYAK (GSTN-21ASHPN8381L1ZB) BID ID -2646012 540319.900 -14.990 459325.950 Four Lakh Fifty Nine Thousand Three Hundred and Twenty Five
5.00 RASHMI RANJAN MOHANTY (GSTN-21BFPPM0042H1ZT) BID ID -2647558 540319.900 -14.990 459325.950 Four Lakh Fifty Nine Thousand Three Hundred and Twenty Five
6.00 SURESH KUMAR BHUJABAL (GSTN-21BPSPB1017E1ZL) BID ID -2647753 540319.900 -14.990 459325.950 Four Lakh Fifty Nine Thousand Three Hundred and Twenty Five
7.00 Bidyadhar Barad (GSTN-21CIBPB1084N1ZL) BID ID -2648492 540319.900 -14.990 459325.950 Four Lakh Fifty Nine Thousand Three Hundred and Twenty Five
8.00 KALU CHARAN NAYAK (GSTN-21AJPPN7755D2Z1) BID ID -2649004 540319.900 -14.990 459325.950 Four Lakh Fifty Nine Thousand Three Hundred and Twenty Five
9.00 PRAKSH KUMAR NAYAK (GSTN-NA) BID ID -2645194 540319.900 -14.990 459325.950 Four Lakh Fifty Nine Thousand Three Hundred and Twenty Five
10.00 M/S GEETA FLY ASH BRICKS (GSTN-NA) BID ID -2648303 540319.900 -14.990 459325.950 Four Lakh Fifty Nine Thousand Three Hundred and Twenty Five
11.00 DEBASIS PAIKERA (GSTN-NA) BID ID -2646510 540319.900 -14.990 459325.950 Four Lakh Fifty Nine Thousand Three Hundred and Twenty Five
12.00 KALPANA PRADHAN (GSTN-NA) BID ID -2645699 540319.900 -14.990 459325.950 Four Lakh Fifty Nine Thousand Three Hundred and Twenty Five
13.00 PRAKASH KHATUA (GSTN-NA) BID ID -2640002 540319.900 -14.990 459325.950 Four Lakh Fifty Nine Thousand Three Hundred and Twenty Five
14.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -2647671 540319.900 -14.990 459325.950 Four Lakh Fifty Nine Thousand Three Hundred and Twenty Five
15.00 sushama pradhan (GSTN-NA) BID ID -2649547 540319.900 -14.990 459325.950 Four Lakh Fifty Nine Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: SAROJ KUMAR PRADHAN,PRAKASH KHATUA,KAILASH KUMAR BHANJA,PRAKSH KUMAR NAYAK,SUSHANTA KUMAR NAYAK,KALPANA PRADHAN,JANAKI NAYAK,DEBASIS PAIKERA,RASHMI RANJAN MOHANTY,ANANDA KUMAR PANDA,SURESH KUMAR BHUJABAL,M/S GEETA FLY ASH BRICKS,Bidyadhar Barad,KALU CHARAN NAYAK,sushama pradhan(459325.950)
BOQ Summary Details Tender Title: S/R to Salajharia-Sikharapur-Ranipada road for the year 2024-25 (Such as overlaying of CC road) Tender ID: 2024_CERWI_106452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR PRADHAN (BID ID -2631128) 459325.950 L1
2 PRAKASH KHATUA (BID ID -2640002) 459325.950 L1
3 KAILASH KUMAR BHANJA (BID ID -2643591) 459325.950 L1
4 PRAKSH KUMAR NAYAK (BID ID -2645194) 459325.950 L1
5 SUSHANTA KUMAR NAYAK (BID ID -2645299) 459325.950 L1
6 KALPANA PRADHAN (BID ID -2645699) 459325.950 L1
7 JANAKI NAYAK (BID ID -2646012) 459325.950 L1
8 DEBASIS PAIKERA (BID ID -2646510) 459325.950 L1
9 RASHMI RANJAN MOHANTY (BID ID -2647558) 459325.950 L1
10 ANANDA KUMAR PANDA (BID ID -2647671) 459325.950 L1
11 SURESH KUMAR BHUJABAL (BID ID -2647753) 459325.950 L1
12 M/S GEETA FLY ASH BRICKS (BID ID -2648303) 459325.950 L1
13 Bidyadhar Barad (BID ID -2648492) 459325.950 L1
14 KALU CHARAN NAYAK (BID ID -2649004) 459325.950 L1
15 sushama pradhan (BID ID -2649547) 459325.950 L1
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