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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT PO KASANDA PS RANPUR DT NAYAGARH | NAYAGARH | ODISHA | 752024 | L1 | Accepted-AOC AOC | |
| 2 | L1₹4.3 LRejected-AOC AT SANTARAPUR P O NATIMI P S RANPUR DIST NAYAGARH PIN 752026 | RANPUR | NAYAGARH | ODISHA | 752026 | L1 | Rejected-AOC L1 | |
| 3 | L1₹4.3 LRejected-AOC AT PAMPADA PO RANPUR PS RANPUR DIST NAYAGARH PIN 752026 | RANPUR | NAYAGARH | ODISHA | 752026 | L1 | Rejected-AOC L1 | |
| 4 | L1₹4.3 LRejected-AOC A BENT PO CHANDAPUR PS CHANDAPUR DT NAYAGARH | L1 | Rejected-AOC L1 | |
| 5 | L1₹4.3 LRejected-AOC AT PO KASANDA PS RANPUR DT NAYAGARH | L1 | Rejected-AOC L1 |
Tender Value
₹5.0 L
EMD Value
₹5,050
Closing Date
16 Nov 2024, 5:30 pmClosed
Executive Engineer
RURAL WORKS DIVISION, NAYAGARH
S/R to Narasinghpur - Natim road for the year 2024-25 (Such as repair to HL bridge over Malaguni Nallah and approach road)
2024_CERWI_106461_1
TENDERONLINEDNAYAGARH062425
Open Tender
Civil Works - Roads
Percentage
60 days
Nayagarh
2 documents required · 2 mandatory
₹4,000
₹5,050
Yes
21 Dec 2024
5 Nov 2024
18 Nov 2024
5 Nov 2024
16 Nov 2024
5 Nov 2024
5 Nov 2024 - 16 Nov 2024
eProcurement System Government of Odisha Created By: Sasmita Munduri Created Date/Time: 18-Nov-2024 04:41 PM Tender Title: S/R to Narasinghpur - Natim road for the year 2024-25 (Such as repair to HL bridge over Malaguni Nallah and approach road) Tender ID: 2024_CERWI_106461_1
Tender Inviting Authority:
Name of Work: S/R to Narasinghpur - Natim road for the year 2024-25 (Such as repair to HL bridge over Malaguni Nallah and approach road)
Contract No: TENDERONLINEDNAYAGARH062425
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DASARATHI BEHERA (GSTN-21BKTPB3610D1ZT) BID ID -2640458 504987.600 -14.990 429289.960 Four Lakh Twenty Nine Thousand Two Hundred and Eighty Nine
2.00 SUSHANTA KUMAR NAYAK (GSTN-21BJIPN6511M1Z5) BID ID -2645292 504987.600 -14.990 429289.960 Four Lakh Twenty Nine Thousand Two Hundred and Eighty Nine
3.00 ARUN KUMAR PRADHAN (GSTN-21ELKPP9948H1ZI) BID ID -2646047 504987.600 -14.990 429289.960 Four Lakh Twenty Nine Thousand Two Hundred and Eighty Nine
4.00 AKHILA KUMAR SUNDARA (GSTN-21GINPS8292H1ZL) BID ID -2646075 504987.600 -14.990 429289.960 Four Lakh Twenty Nine Thousand Two Hundred and Eighty Nine
5.00 DHRUBA CHARANA PARIDA (GSTN-21AGJPP1874E2ZI) BID ID -2649086 504987.600 -14.990 429289.960 Four Lakh Twenty Nine Thousand Two Hundred and Eighty Nine
6.00 JHULI DAS (GSTN-21AOCPD9084P1ZO) BID ID -2649552 504987.600 -14.990 429289.960 Four Lakh Twenty Nine Thousand Two Hundred and Eighty Nine
7.00 PURNIMA PARIDA (GSTN-NA) BID ID -2648448 504987.600 -14.990 429289.960 Four Lakh Twenty Nine Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: DASARATHI BEHERA,SUSHANTA KUMAR NAYAK,ARUN KUMAR PRADHAN,AKHILA KUMAR SUNDARA,PURNIMA PARIDA,DHRUBA CHARANA PARIDA,JHULI DAS(429289.960)
BOQ Summary Details Tender Title: S/R to Narasinghpur - Natim road for the year 2024-25 (Such as repair to HL bridge over Malaguni Nallah and approach road) Tender ID: 2024_CERWI_106461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DASARATHI BEHERA (BID ID -2640458) 429289.960 L1
2 SUSHANTA KUMAR NAYAK (BID ID -2645292) 429289.960 L1
3 ARUN KUMAR PRADHAN (BID ID -2646047) 429289.960 L1
4 AKHILA KUMAR SUNDARA (BID ID -2646075) 429289.960 L1
5 PURNIMA PARIDA (BID ID -2648448) 429289.960 L1
6 DHRUBA CHARANA PARIDA (BID ID -2649086) 429289.960 L1
7 JHULI DAS (BID ID -2649552) 429289.960 L1
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