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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI | MALKANGIRI | L1 | Accepted-AOC Qualified in Transparent Lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 3 | Rejected-Technical SHYAM SUNDAR BEHERA | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
6 Dec 2024, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, MALKANGIRI
Special Repair of Bridge over Ambaguda Nallah on Amlabhatta-Ambaguda Road in the District of Malkangiri for the year 2024-25
2024_CERWI_107517_1
02/RWD-I,MKG/2024-25
Open Tender
Civil Works - Bridges
Percentage
30 days
Malkangiri
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
16 Jan 2025
26 Nov 2024
7 Dec 2024
26 Nov 2024
6 Dec 2024
26 Nov 2024
26 Nov 2024 - 5 Dec 2024
eProcurement System Government of Odisha Created By: Sujit Behera Created Date/Time: 07-Dec-2024 08:42 PM Tender Title: Special Repair of Bridge over Ambaguda Nallah on Amlabhatta-Ambaguda Road in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_107517_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division-I,Malkangiri
Name of Work: Special Repair of Bridge over Ambaguda Nallah on Amlabhatta-Ambaguda Road in the District of Malkangiri for the year 2024-25.
Contract No: 02/RWD-I,MKG/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 BIBEK KUMAR DEURI (GSTN-21BSAPD6628L1ZX) BID ID -2674956 504280.518 -14.990 428688.868 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Eight
2.00 JAGANNATH SAHU (GSTN-21JGDPS7594R1Z9) BID ID -2684168 504280.518 -14.990 428688.868 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Eight
3.00 KAILASH BEHERA (GSTN-21CKQPB9235C1ZG) BID ID -2684332 504280.518 -14.990 428688.868 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Eight
4.00 Pradeep Kumar Choudhury (GSTN-NA) BID ID -2685452 504280.518 -14.990 428688.868 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Eight
5.00 JAGANNATH SAHU (GSTN-NA) BID ID -2685738 504280.518 -14.990 428688.868 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Eight
6.00 RAJ KUMAR PATRA (GSTN-NA) BID ID -2686099 504280.518 -14.990 428688.868 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Eight
7.00 PRAMOD KUMAR APATA (GSTN-NA) BID ID -2684217 504280.518 -14.990 428688.868 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Eight
8.00 GOPAL SAHU (GSTN-NA) BID ID -2684246 504280.518 -14.990 428688.868 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: BIBEK KUMAR DEURI,JAGANNATH SAHU,PRAMOD KUMAR APATA,GOPAL SAHU,KAILASH BEHERA,Pradeep Kumar Choudhury,JAGANNATH SAHU,RAJ KUMAR PATRA(428688.868)
BOQ Summary Details Tender Title: Special Repair of Bridge over Ambaguda Nallah on Amlabhatta-Ambaguda Road in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_107517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBEK KUMAR DEURI (BID ID -2674956) 428688.868 L1
2 JAGANNATH SAHU (BID ID -2684168) 428688.868 L1
3 PRAMOD KUMAR APATA (BID ID -2684217) 428688.868 L1
4 GOPAL SAHU (BID ID -2684246) 428688.868 L1
5 KAILASH BEHERA (BID ID -2684332) 428688.868 L1
6 Pradeep Kumar Choudhury (BID ID -2685452) 428688.868 L1
7 JAGANNATH SAHU (BID ID -2685738) 428688.868 L1
8 RAJ KUMAR PATRA (BID ID -2686099) 428688.868 L1
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