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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹10.8 LAccepted-AOC | 1st | Accepted-AOC 1st Lowest in transparent lottery | |
| 2 | 1st₹10.8 LRejected-AOC | 1st | Rejected-AOC Participated in transparent lottery | |
| 3 | 1st₹10.8 LRejected-AOC | 1st | Rejected-AOC Participated in transparent lottery | |
| 4 | 1st₹10.8 LRejected-AOC | 1st | Rejected-AOC Participated in transparent lottery | |
| 5 | 1st₹10.8 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | 1st | Rejected-AOC Participated in transparent lottery |
Tender Value
₹12.7 L
EMD Value
₹12,800
Closing Date
18 Jan 2025, 3:00 pmClosed
S.E. R.W-Division, Bhanjanagar
O/o the S.E.,R.W. Division, Bhanjanagar
SR to Daha to Dhumundia Road under Routine Maintenance for the year 2024-25
2025_CERWI_109234_12
open tender/10/RWDBNJ/2024-2025
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,800
Yes
5 May 2025
10 Jan 2025
20 Jan 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
10 Jan 2025 - 16 Jan 2025
eProcurement System Government of Odisha Created By: Deepti Kumari Behera Created Date/Time: 20-Jan-2025 04:58 PM Tender Title: SR to Daha to Dhumundia Road under Routine Maintenance for the year 2024-25 Tender ID: 2025_CERWI_109234_12
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhanjanagar
Name of Work: S/R to Daha to Dhumundia Road under Routine Maintenance for the year 2024-25
Contract No: Online Tender/10/RWDBNJ/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUKHISHYAM SAHU (GSTN-21MRPPS6345Q1ZM) BID ID -2761455 1270988.417 -14.990 1080467.253 Ten Lakh Eighty Thousand Four Hundred and Sixty Seven
2.00 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -2761541 1270988.417 -14.990 1080467.253 Ten Lakh Eighty Thousand Four Hundred and Sixty Seven
3.00 Rashmita Panda (GSTN-21AMQPP4256R2Z9) BID ID -2762833 1270988.417 -9.990 1144016.674 Eleven Lakh Fourty Four Thousand Sixteen
4.00 BHAKTA CHARAN SWAIN (GSTN-21CIJPS0483A1ZM) BID ID -2762944 1270988.417 -14.990 1080467.253 Ten Lakh Eighty Thousand Four Hundred and Sixty Seven
5.00 BANAMALI GOUDA (GSTN-NA) BID ID -2762997 1270988.417 -14.990 1080467.253 Ten Lakh Eighty Thousand Four Hundred and Sixty Seven
6.00 INDIRA BISOYI (GSTN-NA) BID ID -2762489 1270988.417 -14.990 1080467.253 Ten Lakh Eighty Thousand Four Hundred and Sixty Seven
7.00 SHANKAR PRADHAN (GSTN-NA) BID ID -2754541 1270988.417 -14.990 1080467.253 Ten Lakh Eighty Thousand Four Hundred and Sixty Seven
8.00 UPENDRA KUMAR MAHARANA (GSTN-NA) BID ID -2761070 1270988.417 -14.990 1080467.253 Ten Lakh Eighty Thousand Four Hundred and Sixty Seven
9.00 Aliva Barad (GSTN-NA) BID ID -2755664 1270988.417 -14.990 1080467.253 Ten Lakh Eighty Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: SHANKAR PRADHAN,Aliva Barad,UPENDRA KUMAR MAHARANA,DUKHISHYAM SAHU,DEBASIS KUMAR SAHU,INDIRA BISOYI,BHAKTA CHARAN SWAIN,BANAMALI GOUDA(1080467.253)
BOQ Summary Details Tender Title: SR to Daha to Dhumundia Road under Routine Maintenance for the year 2024-25 Tender ID: 2025_CERWI_109234_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANAMALI GOUDA (BID ID -2762997) 1080467.253 L1
2 Aliva Barad (BID ID -2755664) 1080467.253 L1
3 UPENDRA KUMAR MAHARANA (BID ID -2761070) 1080467.253 L1
4 DUKHISHYAM SAHU (BID ID -2761455) 1080467.253 L1
5 DEBASIS KUMAR SAHU (BID ID -2761541) 1080467.253 L1
6 INDIRA BISOYI (BID ID -2762489) 1080467.253 L1
7 SHANKAR PRADHAN (BID ID -2754541) 1080467.253 L1
8 BHAKTA CHARAN SWAIN (BID ID -2762944) 1080467.253 L1
9 Rashmita Panda (BID ID -2762833) 1144016.674 L2
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