Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.2 LAccepted-AOC AT KANTAMAL PO KANTAMAL PS KANTAMAL DISTRICT BOUDH PIN 762017 | KANTAMAL | BOUDH | ODISHA | 762017 | L1 | Accepted-AOC Awarded | |
| 2 | L1₹34.2 LRejected-AOC AT BADA STREET INDUPUR PADMAPUR PO INDUPUR DIST RAYAGADA PIN 765025 | INDUPUR | RAYAGADA | ODISHA | 765025 | L1 | Rejected-AOC L1 successful bidder in the transparent lottery system | |
| 3 | L1₹34.2 LRejected-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | L1 | Rejected-AOC L1 successful bidder in the transparent lottery system | |
| 4 | L1₹34.2 LRejected-AOC | L1 | Rejected-AOC L1 successful bidder in the transparent lottery system | |
| 5 | L1₹34.2 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC L1 successful bidder in the transparent lottery system |
Tender Value
₹40.2 L
EMD Value
₹40,300
Closing Date
24 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Office of the Superintending Engineer Paralakhemundi R and B Division
Patch repair work to Adava Paniganda road (MDR 60A) from 4.500 km to 5.000 km, 9.500 km to 10.500 km, 15.500 km to 16.500 km and 18.500 km to 19.000 km
2024_EICCL_104825_1
SE-PKD-RandB-DIVN-05/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
PARALAKHEMUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹40,300
Yes
22 Nov 2024
12 Sept 2024
25 Sept 2024
12 Sept 2024
24 Sept 2024
12 Sept 2024
eProcurement System Government of Odisha Created By: Srikanta Samal Created Date/Time: 25-Sep-2024 05:33 PM Tender Title: Patch repair work to Adava Paniganda road (MDR 60A) from 4.500 km to 5.000 km, 9.500 km to 10.500 km, 15.500 km to 16.500 km and 18.500 km to 19.000 km Tender ID: 2024_EICCL_104825_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PARLAKHEMUNDI (R&B)DIVISION, PARLAKHEMUNDI.
Name of Work: Patch repair work to Adava- Paniganda road (MDR-60A) from 4/500 km to 5/000 km, 9/500 km to 10/500 km, 15/500 km to 16/500 km and 18/500 km to 19/000 km.
Contract No: S.E.PKD. R&B DIVN. 05 /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 B Nirmal Kumar Subudhi (GSTN-21CBWPS1579M1ZS) BID ID -2551501 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
2.00 SUSANTA KUMAR SAHU (GSTN-22GFQPS3862M1ZO) BID ID -2552455 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
3.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2554223 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
4.00 Subhasis Panigrahy (GSTN-21CQWPP3337H1ZJ) BID ID -2554328 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
5.00 Samira Kumar Panigrahy (GSTN-21GJYPP4317L1ZK) BID ID -2554384 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
6.00 RAMESWAR SAHU (GSTN-21HIRPS8183N1Z5) BID ID -2554464 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
7.00 Jayadeep Kumar Gouda (GSTN-21BSGPG3535H1Z5) BID ID -2554669 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
8.00 Bongu Tirupati Rao (GSTN-21BQLPR9448H1ZD) BID ID -2555019 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
9.00 SIBANARAYANA SAHU (GSTN-21DULPS8713L1ZC) BID ID -2556581 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
10.00 PADMALOCHAN SAHU (GSTN-21HWNPS5807K2ZX) BID ID -2556829 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
11.00 Rajani Kumar Sahu (GSTN-21DJCPS1895F2Z5) BID ID -2557131 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
12.00 Siripuram Prasad Rao (GSTN-21BQLPR9450H1ZJ) BID ID -2557854 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
13.00 JOCHHANA RANI SAHU (GSTN-21GBPPS6378B1ZB) BID ID -2558297 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
14.00 RANJAN NAIK (GSTN-21AMRPN8769L1Z5) BID ID -2558307 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
15.00 M/s. C.P. MOHANTY AND ASSOCIATE (GSTN-21ABWFM7456R1Z7) BID ID -2558358 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
16.00 Swapna Rani Choudhury (GSTN-21BDWPC3841B1ZZ) BID ID -2558536 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
17.00 Krushna Chandra Sahu (GSTN-21BVNPS8663Q1ZI) BID ID -2558634 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
18.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -2558928 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
19.00 Krushna Chandra Pradhan (GSTN-21BYMPP9202N1Z1) BID ID -2558951 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
20.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2559000 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
21.00 KEDARA NATHA SAHU(GSTN-NA)--2554140 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
22.00 Debasis Mahapatro(GSTN-NA)--2558903 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
23.00 P MUTTI RAJU(GSTN-NA)--2548978 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
24.00 TOFAN KUMAR SAHU(GSTN-NA)--2552930 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
25.00 BEJJIPURAPU VASU NAIDU(GSTN-NA)--2558462 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
26.00 BEJIPURAM KHAGESWAR RAO(GSTN-NA)--2553009 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
27.00 PRABIN KUMAR NAYAK(GSTN-NA)--2553652 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
28.00 KAPILESWARA NAYAK(GSTN-NA)--2553665 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
29.00 BALIA KUMAR PRADHAN(GSTN-NA)--2554818 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
30.00 SAROJ KUMAR SAHU(GSTN-NA)--2556883 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
31.00 BEJJIPURAPU NABIN(GSTN-NA)--2554108 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
32.00 Muna Chanda(GSTN-NA)--2554134 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
33.00 PINTU KUMAR SAHU(GSTN-NA)--2556696 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
34.00 SWAGATIKA BHUYAN(GSTN-NA)--2558741 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
35.00 SANTOSH MAHANKUDA(GSTN-NA)--2558470 4020733.33 -14.99 3418025.41 Thirty Four Lakh Eighteen Thousand Twenty Five
Lowest Amount Quoted BY: P MUTTI RAJU,B Nirmal Kumar Subudhi,SUSANTA KUMAR SAHU,TOFAN KUMAR SAHU,BEJIPURAM KHAGESWAR RAO,PRABIN KUMAR NAYAK,KAPILESWARA NAYAK,BEJJIPURAPU NABIN,Muna Chanda,KEDARA NATHA SAHU,D.HARISH KUMAR,Subhasis Panigrahy,Samira Kumar Panigrahy,RAMESWAR SAHU,Jayadeep Kumar Gouda,BALIA KUMAR PRADHAN,Bongu Tirupati Rao,SIBANARAYANA SAHU,PINTU KUMAR SAHU,PADMALOCHAN SAHU,SAROJ KUMAR SAHU,Rajani Kumar Sahu,Siripuram Prasad Rao,JOCHHANA RANI SAHU,RANJAN NAIK,M/s. C.P. MOHANTY AND ASSOCIATE,BEJJIPURAPU VASU NAIDU,SANTOSH MAHANKUDA,Swapna Rani Choudhury,Krushna Chandra Sahu,SWAGATIKA BHUYAN,Debasis Mahapatro,Allapa Ganapati Rao,Krushna Chandra Pradhan,ALLAPA AKHIL KUMAR(3418025.41)
BOQ Summary Details Tender Title: Patch repair work to Adava Paniganda road (MDR 60A) from 4.500 km to 5.000 km, 9.500 km to 10.500 km, 15.500 km to 16.500 km and 18.500 km to 19.000 km Tender ID: 2024_EICCL_104825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P MUTTI RAJU 3418025.41 L1
2 B Nirmal Kumar Subudhi 3418025.41 L1
3 SUSANTA KUMAR SAHU 3418025.41 L1
4 TOFAN KUMAR SAHU 3418025.41 L1
5 BEJIPURAM KHAGESWAR RAO 3418025.41 L1
6 PRABIN KUMAR NAYAK 3418025.41 L1
7 KAPILESWARA NAYAK 3418025.41 L1
8 BEJJIPURAPU NABIN 3418025.41 L1
9 Muna Chanda 3418025.41 L1
10 KEDARA NATHA SAHU 3418025.41 L1
11 D.HARISH KUMAR 3418025.41 L1
12 Subhasis Panigrahy 3418025.41 L1
13 Samira Kumar Panigrahy 3418025.41 L1
14 RAMESWAR SAHU 3418025.41 L1
15 Jayadeep Kumar Gouda 3418025.41 L1
16 BALIA KUMAR PRADHAN 3418025.41 L1
17 Bongu Tirupati Rao 3418025.41 L1
18 SIBANARAYANA SAHU 3418025.41 L1
19 PINTU KUMAR SAHU 3418025.41 L1
20 PADMALOCHAN SAHU 3418025.41 L1
21 SAROJ KUMAR SAHU 3418025.41 L1
22 Rajani Kumar Sahu 3418025.41 L1
23 Siripuram Prasad Rao 3418025.41 L1
24 JOCHHANA RANI SAHU 3418025.41 L1
25 RANJAN NAIK 3418025.41 L1
26 M/s. C.P. MOHANTY AND ASSOCIATE 3418025.41 L1
27 BEJJIPURAPU VASU NAIDU 3418025.41 L1
28 SANTOSH MAHANKUDA 3418025.41 L1
29 Swapna Rani Choudhury 3418025.41 L1
30 Krushna Chandra Sahu 3418025.41 L1
31 SWAGATIKA BHUYAN 3418025.41 L1
32 Debasis Mahapatro 3418025.41 L1
33 Allapa Ganapati Rao 3418025.41 L1
34 Krushna Chandra Pradhan 3418025.41 L1
35 ALLAPA AKHIL KUMAR 3418025.41 L1
stage.html
html • 0.14 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_506615.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 • 0.04 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 .