Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹18.0 LAccepted-AOC AT PO CHEDABHUMI ROAD 3RD LINE LALSINGI MANIKA SAHI PS BHANJANAGAR PIN 761126 DIST GANJAM ODISHA | BHANJANAGAR | GANJAM | ODISHA | 761126 | 1st | Accepted-AOC after Transparent lottery system Smt. Meerabai Bisoyi got sucessful 1st lowest tenderer | |
| 2 | 1st₹18.0 LRejected-AOC | 1st | Rejected-AOC Qualified | |
| 3 | 1st₹18.0 LRejected-AOC | 1st | Rejected-AOC Qualified | |
| 4 | 1st₹18.0 LRejected-AOC AT PO BADABORASINGI PS GANGAPUR PIN 761122 DIST GANJAM ODISHA | GANGAPUR | GANJAM | ODISHA | 761122 | 1st | Rejected-AOC Qualified | |
| 5 | 1st₹18.0 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | NABARANGPUR | ODISHA | 763165 | 1st | Rejected-AOC Qualified |
Tender Value
₹21.2 L
EMD Value
₹21,200
Closing Date
25 Nov 2024, 3:00 pmClosed
Superintending Engineer, R.W. Division, Bhanjanaga
O/o the S.E., R.W. Division, Bhanjanagar, 761121
SR to Boxcell Bridge on PWD Road to Khariguda Sandhipalli Sanaborsingi Badaborsingi Via Bankaleda Village Road under Special Repair of Bridges and Approaches for the year 2024-25
2024_CERWI_106996_25
Online Tender/07/RWDBNJ/24-25
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,200
Yes
29 Jan 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Naran Murmu Created Date/Time: 27-Nov-2024 01:25 PM Tender Title: SR to Boxcell Bridge on PWD Road to Khariguda Sandhipalli Sanaborsingi Badaborsingi Via Bankaleda Village Road under Special Repair of Bridges and Approaches for the year 2024-25 Tender ID: 2024_CERWI_106996_25
Tender Inviting Authority: Superintending Engineer
Name of Work: S/R to Boxcell Bridge on PWD Road to Khariguda Sandhipalli Sanaborsingi Badaborsingi Via-Bankaleda Village Road under Special Repair of Bridges & Approaches for the year 2024-25
Contract No: OnlineTender07 / 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 sankar narayan pradhan (GSTN-21AXFPP0349H2ZP) BID ID -2660023 2119148.46 -14.99 1801488.10 Eighteen Lakh One Thousand Four Hundred and Eighty Eight
2.00 Pabitra Gouda (GSTN-21BFLPG4066H2ZN) BID ID -2662255 2119148.46 -14.99 1801488.10 Eighteen Lakh One Thousand Four Hundred and Eighty Eight
3.00 Bidyadhara Sahu (GSTN-21DTLPS0550N1ZE) BID ID -2662421 2119148.46 -14.99 1801488.10 Eighteen Lakh One Thousand Four Hundred and Eighty Eight
4.00 SIMANCHAL SAHU (GSTN-21DCVPS4408A1ZP) BID ID -2663407 2119148.46 -14.99 1801488.10 Eighteen Lakh One Thousand Four Hundred and Eighty Eight
5.00 GANESH PATRA (GSTN-21EQUPP4556G1ZE) BID ID -2663671 2119148.46 -14.99 1801488.10 Eighteen Lakh One Thousand Four Hundred and Eighty Eight
6.00 Aurabinda Parida (GSTN-21CGUPP7527F1Z2) BID ID -2664057 2119148.46 -14.99 1801488.10 Eighteen Lakh One Thousand Four Hundred and Eighty Eight
7.00 Anil Kumar Malik (GSTN-21DDLPM3348N1Z7) BID ID -2664121 2119148.46 -14.99 1801488.10 Eighteen Lakh One Thousand Four Hundred and Eighty Eight
8.00 MAHESWAR SAHU (GSTN-21BACPS1677J1ZM) BID ID -2664223 2119148.46 -14.99 1801488.10 Eighteen Lakh One Thousand Four Hundred and Eighty Eight
9.00 LIKUN KUMAR SWAIN (GSTN-NA) BID ID -2659869 2119148.46 -14.99 1801488.10 Eighteen Lakh One Thousand Four Hundred and Eighty Eight
10.00 MEERTABAI BISOYI (GSTN-NA) BID ID -2660605 2119148.46 -14.99 1801488.10 Eighteen Lakh One Thousand Four Hundred and Eighty Eight
11.00 SATYAVAMA PRADHAN (GSTN-NA) BID ID -2663436 2119148.46 -14.99 1801488.10 Eighteen Lakh One Thousand Four Hundred and Eighty Eight
12.00 KUNA NAYAK (GSTN-NA) BID ID -2664225 2119148.46 -14.99 1801488.10 Eighteen Lakh One Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: LIKUN KUMAR SWAIN,sankar narayan pradhan,MEERTABAI BISOYI,Pabitra Gouda,Bidyadhara Sahu,SIMANCHAL SAHU,SATYAVAMA PRADHAN,GANESH PATRA,Aurabinda Parida,Anil Kumar Malik,MAHESWAR SAHU,KUNA NAYAK(1801488.10)
BOQ Summary Details Tender Title: SR to Boxcell Bridge on PWD Road to Khariguda Sandhipalli Sanaborsingi Badaborsingi Via Bankaleda Village Road under Special Repair of Bridges and Approaches for the year 2024-25 Tender ID: 2024_CERWI_106996_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIKUN KUMAR SWAIN (BID ID -2659869) 1801488.10 L1
2 sankar narayan pradhan (BID ID -2660023) 1801488.10 L1
3 MEERTABAI BISOYI (BID ID -2660605) 1801488.10 L1
4 Pabitra Gouda (BID ID -2662255) 1801488.10 L1
5 Bidyadhara Sahu (BID ID -2662421) 1801488.10 L1
6 SIMANCHAL SAHU (BID ID -2663407) 1801488.10 L1
7 SATYAVAMA PRADHAN (BID ID -2663436) 1801488.10 L1
8 GANESH PATRA (BID ID -2663671) 1801488.10 L1
9 Aurabinda Parida (BID ID -2664057) 1801488.10 L1
10 Anil Kumar Malik (BID ID -2664121) 1801488.10 L1
11 MAHESWAR SAHU (BID ID -2664223) 1801488.10 L1
12 KUNA NAYAK (BID ID -2664225) 1801488.10 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_516424.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 .