Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | ₹4.3 L | L1 | Accepted-AOC AOC |
| 2 | L2₹4.3 LSame as L1Rejected-Finance | ₹4.3 LSame as L1 | L2 | Rejected-Finance NOT WINE THE LOTTERY |
| 3 | L2₹4.3 LSame as L1Rejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹4.3 LSame as L1 | L2 | Rejected-Finance NOT WINE THE LOTTERY |
| 4 | L2₹4.3 LSame as L1Rejected-Finance | ₹4.3 LSame as L1 | L2 | Rejected-Finance NOT WINE THE LOTTERY |
| 5 | L2₹4.3 LSame as L1Rejected-Finance | ₹4.3 LSame as L1 | L2 | Rejected-Finance NOT WINE THE LOTTERY |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
28 Nov 2024, 5:00 pmClosed
SE. RWD. TITILAGARH
O/O THE SE. RWD. TITILAGARH
SR to L070 Salemurunga to Sanabanki road such as Berm Clearing, moorum Topping, Pothole repair and PMC Seal coating Tureikela Block for the year 2024-25
2024_CERWI_107246_11
SETIG-ONLINE-02-2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹4,000
₹5,040
Yes
6 Jan 2025
20 Nov 2024
29 Nov 2024
20 Nov 2024
28 Nov 2024
20 Nov 2024
20 Nov 2024 - 27 Nov 2024
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 29-Nov-2024 04:35 PM Tender Title: SR to L070 Salemurunga to Sanabanki road such as Berm Clearing, moorum Topping, Pothole repair and PMC Seal coating Tureikela Block for the year 2024-25 Tender ID: 2024_CERWI_107246_11
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to L-070- Salemurunga to Sanabanki road such as Berm Clearing, Moorum Topping, Pothole repair and PMC, Seal coat under Tureikela Block for the year 2024-25.
Contract No: SETIG/Online-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarita Agrawal (GSTN-21AKNPA4840K1ZC) BID ID -2658867 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
2.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2660675 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
3.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2660768 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
4.00 SATYA NARAYAN PANDA (GSTN-21BDMPP6045C1ZS) BID ID -2660977 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
5.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2663088 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
6.00 NEHA JAIN (GSTN-21BBNPJ2942K1ZM) BID ID -2665735 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
7.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2667797 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
8.00 GOURAB KUMAR BANSAL (GSTN-21CAUPB4508A1ZB) BID ID -2668087 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
9.00 PRITI AGRAWAL (GSTN-21BKVPA8039D1ZB) BID ID -2668262 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
10.00 Anil Kumar Agrawal (GSTN-21ABJPA1853F1ZB) BID ID -2669968 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
11.00 JAYANTA MEHER (GSTN-21CQGPM2925L1ZT) BID ID -2671909 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
12.00 DUSILA SAHU (GSTN-NA) BID ID -2668048 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
13.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2667871 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
14.00 SIMA BEHERA (GSTN-NA) BID ID -2670930 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
15.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2661762 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
16.00 SATISH KUMAR MOHANTY (GSTN-NA) BID ID -2667655 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
17.00 SATYABANTA BAGARTTI (GSTN-NA) BID ID -2670539 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
18.00 MONIKA SHARMA (GSTN-NA) BID ID -2671530 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
19.00 SAI RAM CONSTRUCTION (GSTN-NA) BID ID -2670974 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
20.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2670395 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
21.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2669577 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
22.00 PIYUSH JINDAL (GSTN-NA) BID ID -2670895 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
23.00 Gunabanta Behera (GSTN-NA) BID ID -2670014 504477.700 -14.990 428856.493 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: Sarita Agrawal,ROSHNI AGRAWAL,SUBASH CHANDRA AGRAWAL,SATYA NARAYAN PANDA,SURAJ KUMAR JAIN,PADMANAVA NAIK,NEHA JAIN,SATISH KUMAR MOHANTY,RAJESH KUMAR JAIN,ASHOK KUMAR SAHU,DUSILA SAHU,GOURAB KUMAR BANSAL,PRITI AGRAWAL,HEMAKANTI BEHERA,Anil Kumar Agrawal,Gunabanta Behera,KHITEESUTA SAHU,SATYABANTA BAGARTTI,PIYUSH JINDAL,SIMA BEHERA,SAI RAM CONSTRUCTION,MONIKA SHARMA,JAYANTA MEHER(428856.493)
BOQ Summary Details Tender Title: SR to L070 Salemurunga to Sanabanki road such as Berm Clearing, moorum Topping, Pothole repair and PMC Seal coating Tureikela Block for the year 2024-25 Tender ID: 2024_CERWI_107246_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarita Agrawal (BID ID -2658867) 428856.493 L1
2 ROSHNI AGRAWAL (BID ID -2660675) 428856.493 L1
3 SUBASH CHANDRA AGRAWAL (BID ID -2660768) 428856.493 L1
4 SATYA NARAYAN PANDA (BID ID -2660977) 428856.493 L1
5 SURAJ KUMAR JAIN (BID ID -2661762) 428856.493 L1
6 PADMANAVA NAIK (BID ID -2663088) 428856.493 L1
7 NEHA JAIN (BID ID -2665735) 428856.493 L1
8 SATISH KUMAR MOHANTY (BID ID -2667655) 428856.493 L1
9 RAJESH KUMAR JAIN (BID ID -2667797) 428856.493 L1
10 ASHOK KUMAR SAHU (BID ID -2667871) 428856.493 L1
11 DUSILA SAHU (BID ID -2668048) 428856.493 L1
12 GOURAB KUMAR BANSAL (BID ID -2668087) 428856.493 L1
13 PRITI AGRAWAL (BID ID -2668262) 428856.493 L1
14 HEMAKANTI BEHERA (BID ID -2669577) 428856.493 L1
15 Anil Kumar Agrawal (BID ID -2669968) 428856.493 L1
16 Gunabanta Behera (BID ID -2670014) 428856.493 L1
17 KHITEESUTA SAHU (BID ID -2670395) 428856.493 L1
18 SATYABANTA BAGARTTI (BID ID -2670539) 428856.493 L1
19 PIYUSH JINDAL (BID ID -2670895) 428856.493 L1
20 SIMA BEHERA (BID ID -2670930) 428856.493 L1
21 SAI RAM CONSTRUCTION (BID ID -2670974) 428856.493 L1
22 MONIKA SHARMA (BID ID -2671530) 428856.493 L1
23 JAYANTA MEHER (BID ID -2671909) 428856.493 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_516944.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 .