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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹5.1 L
EMD Value
₹5,080
Closing Date
4 Nov 2024, 5:00 pmClosed
S.E R.W.Division,Padampur
At.Po-Padampur, Rajapada, Dist.Bargarh
Maintenance of Barihapali to Gidmal road such as Pothole repair, Berm dressing, Fixing of Sign board, Km stone, White washing of CD from ch. 0/00 km to 1/400 km
2024_CERWI_106048_28
ONLINE 04 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,080
Yes
8 Apr 2025
26 Oct 2024
5 Nov 2024
26 Oct 2024
4 Nov 2024
26 Oct 2024
26 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Shibaji Pradhan Created Date/Time: 11-Nov-2024 07:26 PM Tender Title: Maintenance of Barihapali to Gidmal road such as Pothole repair, Berm dressing, Fixing of Sign board, Km stone, White washing of CD from ch. 0/00 km to 1/400 km Tender ID: 2024_CERWI_106048_28
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Maintenance of Barihapali to Gidmal road such as Pothole repair, Berm dressing, Fixing of Sign board, & Km stone, White washing of CD from ch. 0/00 km to 1/400 km for the year 2024-25
Contract No: Online 04 of 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 DHANPATI SAHU (GSTN-21DUDPS6901Q1Z7) BID ID -2604856 508387.47 -14.99 432180.19 Four Lakh Thirty Two Thousand One Hundred and Eighty
2.00 ALOK CHANDRA PADHAN (GSTN-21AUSPP1811A1Z4) BID ID -2605863 508387.47 -14.99 432180.19 Four Lakh Thirty Two Thousand One Hundred and Eighty
3.00 JALANDHAR DUDUKA (GSTN-21CIZPD3431P1ZW) BID ID -2606039 508387.47 -14.99 432180.19 Four Lakh Thirty Two Thousand One Hundred and Eighty
4.00 LOKESH PUROHIT (GSTN-21CTBPP5568A1ZZ) BID ID -2612250 508387.47 -14.99 432180.19 Four Lakh Thirty Two Thousand One Hundred and Eighty
5.00 PRAMOD KUMAR SAHU(GSTN-NA)--2607699 508387.47 -14.99 432180.19 Four Lakh Thirty Two Thousand One Hundred and Eighty
6.00 MANORANJAN KALO(GSTN-NA)--2606352 508387.47 -14.99 432180.19 Four Lakh Thirty Two Thousand One Hundred and Eighty
7.00 CHERU MAHANANDA(GSTN-NA)--2613797 508387.47 -6.49 475393.12 Four Lakh Seventy Five Thousand Three Hundred and Ninty Three
8.00 ALKA JOSHI(GSTN-NA)--2608050 508387.47 -14.99 432180.19 Four Lakh Thirty Two Thousand One Hundred and Eighty
9.00 SANTOSHINI SAHU(GSTN-NA)--2605330 508387.47 -14.99 432180.19 Four Lakh Thirty Two Thousand One Hundred and Eighty
10.00 LAKSHAPATI MAHANANDA(GSTN-NA)--2606907 508387.47 -14.99 432180.19 Four Lakh Thirty Two Thousand One Hundred and Eighty
11.00 KUMUDINI BARIHA(GSTN-NA)--2607320 508387.47 -14.99 432180.19 Four Lakh Thirty Two Thousand One Hundred and Eighty
Lowest Amount Quoted BY: DHANPATI SAHU,SANTOSHINI SAHU,ALOK CHANDRA PADHAN,JALANDHAR DUDUKA,MANORANJAN KALO,LAKSHAPATI MAHANANDA,KUMUDINI BARIHA,PRAMOD KUMAR SAHU,ALKA JOSHI,LOKESH PUROHIT(432180.19)
BOQ Summary Details Tender Title: Maintenance of Barihapali to Gidmal road such as Pothole repair, Berm dressing, Fixing of Sign board, Km stone, White washing of CD from ch. 0/00 km to 1/400 km Tender ID: 2024_CERWI_106048_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANPATI SAHU 432180.19 L1
2 SANTOSHINI SAHU 432180.19 L1
3 ALOK CHANDRA PADHAN 432180.19 L1
4 JALANDHAR DUDUKA 432180.19 L1
5 MANORANJAN KALO 432180.19 L1
6 LAKSHAPATI MAHANANDA 432180.19 L1
7 KUMUDINI BARIHA 432180.19 L1
8 PRAMOD KUMAR SAHU 432180.19 L1
9 ALKA JOSHI 432180.19 L1
10 LOKESH PUROHIT 432180.19 L1
11 CHERU MAHANANDA 475393.12 L2
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