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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.0 LRejected-Finance AT DEO COLONY LANJIPALLI PO B N PUR BERHAMPUR DIST GANJAM | L1 | Rejected-Finance L1 Bidder selected through lottery system held on dtd.29.10.2024 did not turn for execution of the agreement within stipulated time period as per Clause No.28 of DTCN. | |
| 2 | L2₹72.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINNER IN LOTTERY SYSTEM | |
| 3 | L2₹72.0 LSame as L1Rejected-Finance AT BELTIKIRI SADAR DHENKANAL | L2 | Rejected-Finance NOT WINNER IN LOTTERY SYSTEM | |
| 4 | L2₹72.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINNER IN LOTTERY SYSTEM | |
| 5 | L2₹72.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINNER IN LOTTERY SYSTEM |
Tender Value
₹84.7 L
EMD Value
₹85,000
Closing Date
22 Aug 2024, 5:00 pmClosed
Superitending Engineer Balliguda R AND B Division
Superitending Engineer Balliguda R AND B Division
S/R TO MBJ ROAD SUCH AS PATCH BM AND SDBC FROM 15.00 TO 17.800 KM AND 18.00 TO 18.800 KM AND 19.00 TO 19.500 KM AND 19.800 TO 23.00 KM FOR THE YEAR 2024-25
2024_EICCL_104220_1
SE-BLG-02/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Superitending Engineer Balliguda R AND B Division
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹85,000
Yes
18 Dec 2024
12 Aug 2024
23 Aug 2024
12 Aug 2024
22 Aug 2024
12 Aug 2024
eProcurement System Government of Odisha Created By: Santosh Kumar Patro Created Date/Time: 24-Oct-2024 05:43 PM Tender Title: S/R TO MBJ ROAD SUCH AS PATCH BM AND SDBC FROM 15.00 TO 17.800 KM AND 18.00 TO 18.800 KM AND 19.00 TO 19.500 KM AND 19.800 TO 23.00 KM FOR THE YEAR 2024-25 Tender ID: 2024_EICCL_104220_1
Tender Inviting Authority: Superintending Engineer Balliguda (R&B) Division, Balliguda
Name of Work: S/R to M.B.J Road (ODR) such as providing patch B.M & S.D.B.C from 15.00 km to 17.800 km, 18.00 to 18.800 km, 19.00 to 19.500 km & 19.800 to 23.00 km in stretches for the Year 2024-25.
Contract No: Bid Identification No-SE-02 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 MAHAMMAD JAFFAR KADRIYA (GSTN-21BBIPK8150M1ZI) BID ID -2531042 8471345.351 -14.990 7201490.683 Seventy Two Lakh One Thousand Four Hundred and Ninty
2.00 SOFIA BEGUM (GSTN-21CYPPB5078L1Z5) BID ID -2531250 8471345.351 -14.990 7201490.683 Seventy Two Lakh One Thousand Four Hundred and Ninty
3.00 PRABHAT KUMAR PADHI (GSTN-21AIKPP2818B1ZP) BID ID -2532753 8471345.351 -10.110 7614892.336 Seventy Six Lakh Fourteen Thousand Eight Hundred and Ninty Two
4.00 K SUJEET KUMAR DORA (GSTN-21BTNPD7897P1ZT) BID ID -2533165 8471345.351 -14.990 7201490.683 Seventy Two Lakh One Thousand Four Hundred and Ninty
5.00 SRIKANTA PADHY (GSTN-21CEDPP9936H1ZA) BID ID -2533487 8471345.351 -14.990 7201490.683 Seventy Two Lakh One Thousand Four Hundred and Ninty
6.00 DHARMANURANJAN TRIPATHY(GSTN-NA)--2530639 8471345.351 -6.490 7921555.038 Seventy Nine Lakh Twenty One Thousand Five Hundred and Fifty Five
7.00 TOFAN KUMAR SAHU(GSTN-NA)--2532943 8471345.351 -14.990 7201490.683 Seventy Two Lakh One Thousand Four Hundred and Ninty
8.00 Madan Nayak(GSTN-NA)--2533041 8471345.351 -1.000 8386631.897 Eighty Three Lakh Eighty Six Thousand Six Hundred and Thirty One
9.00 M/s. D.K. Construction(GSTN-NA)--2532460 8471345.351 -14.990 7201490.683 Seventy Two Lakh One Thousand Four Hundred and Ninty
10.00 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU(GSTN-NA)--2533432 8471345.351 -14.990 7201490.683 Seventy Two Lakh One Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: MAHAMMAD JAFFAR KADRIYA,SOFIA BEGUM,M/s. D.K. Construction,TOFAN KUMAR SAHU,K SUJEET KUMAR DORA,M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU,SRIKANTA PADHY(7201490.683)
BOQ Summary Details Tender Title: S/R TO MBJ ROAD SUCH AS PATCH BM AND SDBC FROM 15.00 TO 17.800 KM AND 18.00 TO 18.800 KM AND 19.00 TO 19.500 KM AND 19.800 TO 23.00 KM FOR THE YEAR 2024-25 Tender ID: 2024_EICCL_104220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKANTA PADHY 7201490.683 L1
2 MAHAMMAD JAFFAR KADRIYA 7201490.683 L1
3 SOFIA BEGUM 7201490.683 L1
4 M/s. D.K. Construction 7201490.683 L1
5 TOFAN KUMAR SAHU 7201490.683 L1
6 K SUJEET KUMAR DORA 7201490.683 L1
7 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU 7201490.683 L1
8 PRABHAT KUMAR PADHI 7614892.336 L2
9 DHARMANURANJAN TRIPATHY 7921555.038 L3
10 Madan Nayak 8386631.897 L4
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