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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | L1 | Accepted-AOC Winner of Transparent Lottery | |
| 2 | L1₹25.0 LRejected-Finance AT BRAJA NAGAR 3RD LINE EXTENSION P O P S BERHAMPUR DIST GANJAM | BERHAMPUR | GANJAM | ODISHA | L1 | Rejected-Finance As per Transparent lottery on 05.12.2024 Kurshna Sethi is the successful bidder | |
| 3 | L1₹25.0 LRejected-Finance | L1 | Rejected-Finance As per Transparent lottery on 05.12.2024 Kurshna Sethi is the successful bidder | |
| 4 | L1₹25.0 LRejected-Finance | L1 | Rejected-Finance As per Transparent lottery on 05.12.2024 Kurshna Sethi is the successful bidder | |
| 5 | L1₹25.0 LRejected-Finance B O DESHMUKH DASH AT HARIPUR RUNGPO HARIPUR BERHAMPUR DIST GANJAM ODISHA | BERHAMPUR | GANJAM | ODISHA | L1 | Rejected-Finance As per Transparent lottery on 05.12.2024 Kurshna Sethi is the successful bidder |
Tender Value
₹29.4 L
EMD Value
₹29,500
Closing Date
26 Nov 2024, 5:00 pmClosed
S.E, R.W Divn-II, Ganjam, Berhampur
Office of the S.E, R.W Divn-II, Ganjam, Berhampur
Special Repair to NH5 to Madhurachua for the year 2024-25
2024_CERWI_106795_39
Online Tender/06/SERWD-II/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,500
Yes
7 Jan 2025
13 Nov 2024
27 Nov 2024
13 Nov 2024
26 Nov 2024
13 Nov 2024
13 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 27-Nov-2024 03:52 PM Tender Title: Special Repair to NH5 to Madhurachua for the year 2024-25 Tender ID: 2024_CERWI_106795_39
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair to NH5 to Madhurachua for the year 2024-25
Contract No: Online Tender/06/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 Simanchal Raut (GSTN-21BYOPR8525E1Z8) BID ID -2660294 2941472.790 -14.990 2500546.020 Twenty Five Lakh Five Hundred and Fourty Six
2.00 Swapna Rani Choudhury (GSTN-21BDWPC3841B1ZZ) BID ID -2660335 2941472.790 -14.990 2500546.020 Twenty Five Lakh Five Hundred and Fourty Six
3.00 BIJAYA KUMAR BEHERA (GSTN-21AVHPB6307P2ZM) BID ID -2661178 2941472.790 -14.990 2500546.020 Twenty Five Lakh Five Hundred and Fourty Six
4.00 SIBANARAYANA SAHU (GSTN-21DULPS8713L1ZC) BID ID -2662068 2941472.790 -14.990 2500546.020 Twenty Five Lakh Five Hundred and Fourty Six
5.00 PATITAPABAN ACHARYA (GSTN-21ACEPA5230A1ZT) BID ID -2662128 2941472.790 -14.990 2500546.020 Twenty Five Lakh Five Hundred and Fourty Six
6.00 DEBASISH PATNAIK (GSTN-21BHOPP7783DIZI) BID ID -2663726 2941472.790 -14.990 2500546.020 Twenty Five Lakh Five Hundred and Fourty Six
7.00 RAMESWAR SAHU (GSTN-21HIRPS8183N1Z5) BID ID -2666265 2941472.790 -14.990 2500546.020 Twenty Five Lakh Five Hundred and Fourty Six
8.00 Krushna Sethi (GSTN-NA) BID ID -2661292 2941472.790 -14.990 2500546.020 Twenty Five Lakh Five Hundred and Fourty Six
9.00 PRIYANKA PANDA (GSTN-NA) BID ID -2654689 2941472.790 -14.990 2500546.020 Twenty Five Lakh Five Hundred and Fourty Six
10.00 PRDEEP KUMAR PRADHAN (GSTN-NA) BID ID -2664339 2941472.790 -14.990 2500546.020 Twenty Five Lakh Five Hundred and Fourty Six
11.00 ARUN KUMAR MAHANKUD (GSTN-NA) BID ID -2659799 2941472.790 -14.990 2500546.020 Twenty Five Lakh Five Hundred and Fourty Six
12.00 AKASH KUMAR PANDA (GSTN-NA) BID ID -2665443 2941472.790 -14.990 2500546.020 Twenty Five Lakh Five Hundred and Fourty Six
13.00 DEBAJANI NAYAK (GSTN-NA) BID ID -2661423 2941472.790 -14.990 2500546.020 Twenty Five Lakh Five Hundred and Fourty Six
Lowest Amount Quoted BY: PRIYANKA PANDA,ARUN KUMAR MAHANKUD,Simanchal Raut,Swapna Rani Choudhury,BIJAYA KUMAR BEHERA,Krushna Sethi,DEBAJANI NAYAK,SIBANARAYANA SAHU,PATITAPABAN ACHARYA,DEBASISH PATNAIK,PRDEEP KUMAR PRADHAN,AKASH KUMAR PANDA,RAMESWAR SAHU(2500546.020)
BOQ Summary Details Tender Title: Special Repair to NH5 to Madhurachua for the year 2024-25 Tender ID: 2024_CERWI_106795_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA PANDA (BID ID -2654689) 2500546.020 L1
2 ARUN KUMAR MAHANKUD (BID ID -2659799) 2500546.020 L1
3 Simanchal Raut (BID ID -2660294) 2500546.020 L1
4 Swapna Rani Choudhury (BID ID -2660335) 2500546.020 L1
5 BIJAYA KUMAR BEHERA (BID ID -2661178) 2500546.020 L1
6 Krushna Sethi (BID ID -2661292) 2500546.020 L1
7 DEBAJANI NAYAK (BID ID -2661423) 2500546.020 L1
8 SIBANARAYANA SAHU (BID ID -2662068) 2500546.020 L1
9 PATITAPABAN ACHARYA (BID ID -2662128) 2500546.020 L1
10 DEBASISH PATNAIK (BID ID -2663726) 2500546.020 L1
11 PRDEEP KUMAR PRADHAN (BID ID -2664339) 2500546.020 L1
12 AKASH KUMAR PANDA (BID ID -2665443) 2500546.020 L1
13 RAMESWAR SAHU (BID ID -2666265) 2500546.020 L1
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