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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC AT WARD NO 6 PO BHUBAN DIST DHENKANAL | BHUBAN | DHENKANAL | ODISHA | L1 | Accepted-AOC The work is awarded to Susant Das, as he is the winner of Transparent Lottery | |
| 2 | L1₹7.6 LRejected-Finance BHUBAN NAC | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 3 | L1₹7.6 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 4 | L1₹7.6 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 5 | L1₹7.6 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
Tender Value
₹9.0 L
EMD Value
₹8,970
Closing Date
22 Jan 2025, 5:00 pmClosed
Superintending Engineer Rural Works Division-Il
Superintending Engineer Rural Works Division -II Dhenkanal Kamakhyanagar At-Jirindamali PO/Ps-Kamakhyanagar Dist-Dhenkanal
Special Repair of NH-200 to Muruga Road for the year 2024-25
2025_CERWI_109491_4
Building OnLine-KNR-19/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
KAMAKHYANAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹8,970
Yes
21 Jul 2025
17 Jan 2025
24 Jan 2025
17 Jan 2025
22 Jan 2025
17 Jan 2025
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 26-Jan-2025 05:21 PM Tender Title: Special Repair of NH-200 to Muruga Road for the year 2024-25 Tender ID: 2025_CERWI_109491_4
Tender Inviting Authority: Superintending Engineer Rural Works Division-II,Dhenkanal,Kamakhyanagar
Name of Work:- Special Repair of NH-200 to Muruga Road for the year 2024-25.
Contract No: KNR/19/ NCB 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 JAJNESWAR NAIK (GSTN-21AYIPN2994E1ZE) BID ID -2767441 896846.562 -14.990 762409.262 Seven Lakh Sixty Two Thousand Four Hundred and Nine
2.00 PRABIN KUMAR ROUT (GSTN-21ATMPR2602N1ZK) BID ID -2767480 896846.562 -14.990 762409.262 Seven Lakh Sixty Two Thousand Four Hundred and Nine
3.00 Satyabrata Das (GSTN-21BTLPD9650C1ZZ) BID ID -2767672 896846.562 -14.990 762409.262 Seven Lakh Sixty Two Thousand Four Hundred and Nine
4.00 AJAY KUMAR SAHOO (GSTN-21ESDPS9514Q1Z3) BID ID -2768038 896846.562 -14.990 762409.262 Seven Lakh Sixty Two Thousand Four Hundred and Nine
5.00 SRIKANTA KUMAR MOHANTY (GSTN-21AHXPM6033F2ZA) BID ID -2768619 896846.562 -14.990 762409.262 Seven Lakh Sixty Two Thousand Four Hundred and Nine
6.00 Rashmi Ranjan Behera (GSTN-21BPPPB9506K1ZT) BID ID -2770133 896846.562 -14.990 762409.262 Seven Lakh Sixty Two Thousand Four Hundred and Nine
7.00 SUSANTA DAS (GSTN-21CBIPD0617D1ZJ) BID ID -2770972 896846.562 -14.990 762409.262 Seven Lakh Sixty Two Thousand Four Hundred and Nine
Lowest Amount Quoted BY: JAJNESWAR NAIK,PRABIN KUMAR ROUT,Satyabrata Das,AJAY KUMAR SAHOO,SRIKANTA KUMAR MOHANTY,Rashmi Ranjan Behera,SUSANTA DAS(762409.262)
BOQ Summary Details Tender Title: Special Repair of NH-200 to Muruga Road for the year 2024-25 Tender ID: 2025_CERWI_109491_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAJNESWAR NAIK (BID ID -2767441) 762409.262 L1
2 PRABIN KUMAR ROUT (BID ID -2767480) 762409.262 L1
3 Satyabrata Das (BID ID -2767672) 762409.262 L1
4 AJAY KUMAR SAHOO (BID ID -2768038) 762409.262 L1
5 SRIKANTA KUMAR MOHANTY (BID ID -2768619) 762409.262 L1
6 Rashmi Ranjan Behera (BID ID -2770133) 762409.262 L1
7 SUSANTA DAS (BID ID -2770972) 762409.262 L1
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