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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC | L1 | Accepted-AOC Work awarded to Saroj Kumar Patro | |
| 2 | L1₹16.4 LRejected-AOC | L1 | Rejected-AOC Work awarded to Saroj Kumar Patro | |
| 3 | L1₹16.4 LRejected-AOC | L1 | Rejected-AOC Work awarded to Saroj Kumar Patro | |
| 4 | L1₹16.4 LRejected-AOC | L1 | Rejected-AOC Work awarded to Saroj Kumar Patro | |
| 5 | L1₹16.4 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work awarded to Saroj Kumar Patro |
Tender Value
₹19.3 L
EMD Value
₹19,330
Closing Date
6 Feb 2024, 5:30 pmClosed
SERWD GAJAPATI PARALAKHEMUNDI
SE RWD GAJAPATI PARALAKHEMUNDI
Special Repair to Bagasala to Badagam for the year 2023-24
2024_CERWI_100409_7
Online Tender- 16/GJP/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
SERWD GAJAPATI PARALAHEMUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹19,330
Yes
5 Apr 2024
1 Feb 2024
7 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 08-Feb-2024 06:29 PM Tender Title: Special Repair to Bagasala to Badagam for the year 2023-24 Tender ID: 2024_CERWI_100409_7
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: Sl. No. 07 : Special Repair to Bagasala to Badagam for the year 2023-24
Contract No: Online Tender 16/GJP/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHABAREDDY RAMKRUSHNA (GSTN-21BQMPR1419R1ZC) BID ID -2417563 1932917.04 -14.99 1643172.78 Sixteen Lakh Fourty Three Thousand One Hundred and Seventy Two
2.00 LAXMIKANTA PRADHAN (GSTN-21BXSPP2151D1ZO) BID ID -2419522 1932917.04 -14.99 1643172.78 Sixteen Lakh Fourty Three Thousand One Hundred and Seventy Two
3.00 Gumpu Manmadha Rao (GSTN-21AJBPG4746K1ZF) BID ID -2419954 1932917.04 -14.99 1643172.78 Sixteen Lakh Fourty Three Thousand One Hundred and Seventy Two
4.00 M RAMADAS (GSTN-21CAPPM4283E1ZP) BID ID -2420953 1932917.04 -7.50 1787948.26 Seventeen Lakh Eighty Seven Thousand Nine Hundred and Fourty Eight
5.00 DEBENDRA BISWAL (GSTN-21BXEPB1432KIZ3) BID ID -2423046 1932917.04 -14.99 1643172.78 Sixteen Lakh Fourty Three Thousand One Hundred and Seventy Two
6.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2423631 1932917.04 -14.99 1643172.78 Sixteen Lakh Fourty Three Thousand One Hundred and Seventy Two
7.00 BOBBILI DEVENDRA RAO (GSTN-21BDKPR0567D1ZR) BID ID -2425002 1932917.04 -14.99 1643172.78 Sixteen Lakh Fourty Three Thousand One Hundred and Seventy Two
8.00 SANTOSH PRADHAN(GSTN-NA)--2423969 1932917.04 -14.99 1643172.78 Sixteen Lakh Fourty Three Thousand One Hundred and Seventy Two
9.00 NILANDI SWAIN(GSTN-NA)--2424663 1932917.04 -14.99 1643172.78 Sixteen Lakh Fourty Three Thousand One Hundred and Seventy Two
10.00 RAMESH CHANDRA SAHU(GSTN-NA)--2424618 1932917.04 -14.99 1643172.78 Sixteen Lakh Fourty Three Thousand One Hundred and Seventy Two
11.00 PARAMESWARI MOHAPATRO(GSTN-NA)--2421470 1932917.04 -14.99 1643172.78 Sixteen Lakh Fourty Three Thousand One Hundred and Seventy Two
12.00 DHARMANA APPALA RAJU(GSTN-NA)--2425047 1932917.04 -14.99 1643172.78 Sixteen Lakh Fourty Three Thousand One Hundred and Seventy Two
13.00 GOTTIPILLI NABIN(GSTN-NA)--2421295 1932917.04 -14.99 1643172.78 Sixteen Lakh Fourty Three Thousand One Hundred and Seventy Two
14.00 HARIS CHANDRA NAYAK(GSTN-NA)--2420907 1932917.04 -14.99 1643172.78 Sixteen Lakh Fourty Three Thousand One Hundred and Seventy Two
15.00 Partharaj Palo(GSTN-NA)--2423599 1932917.04 -14.99 1643172.78 Sixteen Lakh Fourty Three Thousand One Hundred and Seventy Two
16.00 Purnachandra Biswal(GSTN-NA)--2423095 1932917.04 -14.99 1643172.78 Sixteen Lakh Fourty Three Thousand One Hundred and Seventy Two
17.00 SUBASH CHANDRA RANA(GSTN-NA)--2423099 1932917.04 -14.99 1643172.78 Sixteen Lakh Fourty Three Thousand One Hundred and Seventy Two
18.00 SATYABAN SAHU(GSTN-NA)--2423989 1932917.04 -14.99 1643172.78 Sixteen Lakh Fourty Three Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: RAGHABAREDDY RAMKRUSHNA,LAXMIKANTA PRADHAN,Gumpu Manmadha Rao,HARIS CHANDRA NAYAK,GOTTIPILLI NABIN,PARAMESWARI MOHAPATRO,DEBENDRA BISWAL,Purnachandra Biswal,SUBASH CHANDRA RANA,Partharaj Palo,SAROJ PATRA,SANTOSH PRADHAN,SATYABAN SAHU,RAMESH CHANDRA SAHU,NILANDI SWAIN,BOBBILI DEVENDRA RAO,DHARMANA APPALA RAJU(1643172.78)
BOQ Summary Details Tender Title: Special Repair to Bagasala to Badagam for the year 2023-24 Tender ID: 2024_CERWI_100409_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMANA APPALA RAJU 1643172.78 L1
2 LAXMIKANTA PRADHAN 1643172.78 L1
3 Gumpu Manmadha Rao 1643172.78 L1
4 HARIS CHANDRA NAYAK 1643172.78 L1
5 RAGHABAREDDY RAMKRUSHNA 1643172.78 L1
6 GOTTIPILLI NABIN 1643172.78 L1
7 PARAMESWARI MOHAPATRO 1643172.78 L1
8 DEBENDRA BISWAL 1643172.78 L1
9 Purnachandra Biswal 1643172.78 L1
10 SUBASH CHANDRA RANA 1643172.78 L1
11 Partharaj Palo 1643172.78 L1
12 SAROJ PATRA 1643172.78 L1
13 SANTOSH PRADHAN 1643172.78 L1
14 SATYABAN SAHU 1643172.78 L1
15 RAMESH CHANDRA SAHU 1643172.78 L1
16 NILANDI SWAIN 1643172.78 L1
17 BOBBILI DEVENDRA RAO 1643172.78 L1
18 M RAMADAS 1787948.26 L2
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