Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC Won the bid in lottery process | |
| 2 | L1₹7.8 LRejected-AOC | L1 | Rejected-AOC . | |
| 3 | L1₹7.8 LRejected-AOC | L1 | Rejected-AOC . | |
| 4 | L1₹7.8 LRejected-AOC | L1 | Rejected-AOC . | |
| 5 | L1₹7.8 LRejected-AOC | L1 | Rejected-AOC . |
Tender Value
₹9.2 L
EMD Value
₹9,150
Closing Date
29 Oct 2024, 5:00 pmClosed
Additional Chief Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada
Annual Maintenance of Baniajodi to Kothadiha Road in the District of Keonjhar for the year 2024 - 2025
2024_CERWI_105932_15
04/ACE/RW/AND/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Salapada, Anandapur
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹9,150
Yes
19 Jan 2025
24 Oct 2024
1 Nov 2024
24 Oct 2024
29 Oct 2024
24 Oct 2024
24 Oct 2024 - 28 Oct 2024
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 02-Dec-2024 12:38 PM Tender Title: Annual Maintenance of Baniajodi to Kothadiha Road in the District of Keonjhar for the year 2024 - 2025 Tender ID: 2024_CERWI_105932_15
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Annual Maintenance of Baniajodi to Kothadiha Road in the District of Keonjhar for the year 2024 - 2025.
Contract No: 04/ACE/RW/AND/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 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2593304 915040.001 -14.990 777875.504 Seven Lakh Seventy Seven Thousand Eight Hundred and Seventy Five
2.00 BISWABHARATI PRADHAN (GSTN-21EUWPP6183D1Z7) BID ID -2594525 915040.001 -14.990 777875.504 Seven Lakh Seventy Seven Thousand Eight Hundred and Seventy Five
3.00 HADIBANDHU KHUNTIA (GSTN-21AOCPK7747L2ZQ) BID ID -2594988 915040.001 -14.990 777875.504 Seven Lakh Seventy Seven Thousand Eight Hundred and Seventy Five
4.00 SANYASI KUMAR GHADEI (GSTN-21BPBPG0975D1ZI) BID ID -2596493 915040.001 -14.990 777875.504 Seven Lakh Seventy Seven Thousand Eight Hundred and Seventy Five
5.00 ISWAR CHANDRA ROUTRAY (GSTN-21BHWPR4072D1Z7) BID ID -2597656 915040.001 -14.990 777875.504 Seven Lakh Seventy Seven Thousand Eight Hundred and Seventy Five
6.00 PRAVAT KUMAR NAYAK (GSTN-NA) BID ID -2597045 915040.001 -14.990 777875.504 Seven Lakh Seventy Seven Thousand Eight Hundred and Seventy Five
7.00 PRASANTA KUMAR NAYAK (GSTN-NA) BID ID -2595821 915040.001 -14.990 777875.504 Seven Lakh Seventy Seven Thousand Eight Hundred and Seventy Five
8.00 RAJASHREE CHAKRA (GSTN-NA) BID ID -2595349 915040.001 -14.990 777875.504 Seven Lakh Seventy Seven Thousand Eight Hundred and Seventy Five
9.00 JAGABANDHU JENA (GSTN-NA) BID ID -2594031 915040.001 -14.990 777875.504 Seven Lakh Seventy Seven Thousand Eight Hundred and Seventy Five
10.00 ANIL KUMAR NAYAK (GSTN-NA) BID ID -2597023 915040.001 -14.990 777875.504 Seven Lakh Seventy Seven Thousand Eight Hundred and Seventy Five
11.00 PRAKASH GHADEI (GSTN-NA) BID ID -2598877 915040.001 -14.990 777875.504 Seven Lakh Seventy Seven Thousand Eight Hundred and Seventy Five
12.00 SUBASH CHANDRA NAIK (GSTN-NA) BID ID -2594739 915040.001 -14.990 777875.504 Seven Lakh Seventy Seven Thousand Eight Hundred and Seventy Five
13.00 RASHMIRANJAN MOHAPATRA (GSTN-NA) BID ID -2597436 915040.001 -14.990 777875.504 Seven Lakh Seventy Seven Thousand Eight Hundred and Seventy Five
14.00 SANATAN MAJHI (GSTN-NA) BID ID -2592944 915040.001 -14.990 777875.504 Seven Lakh Seventy Seven Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: SANATAN MAJHI,KAPILA CHARAN MALIK,JAGABANDHU JENA,BISWABHARATI PRADHAN,SUBASH CHANDRA NAIK,HADIBANDHU KHUNTIA,RAJASHREE CHAKRA,PRASANTA KUMAR NAYAK,SANYASI KUMAR GHADEI,ANIL KUMAR NAYAK,PRAVAT KUMAR NAYAK,RASHMIRANJAN MOHAPATRA,ISWAR CHANDRA ROUTRAY,PRAKASH GHADEI(777875.504)
BOQ Summary Details Tender Title: Annual Maintenance of Baniajodi to Kothadiha Road in the District of Keonjhar for the year 2024 - 2025 Tender ID: 2024_CERWI_105932_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANATAN MAJHI (BID ID -2592944) 777875.504 L1
2 KAPILA CHARAN MALIK (BID ID -2593304) 777875.504 L1
3 JAGABANDHU JENA (BID ID -2594031) 777875.504 L1
4 BISWABHARATI PRADHAN (BID ID -2594525) 777875.504 L1
5 SUBASH CHANDRA NAIK (BID ID -2594739) 777875.504 L1
6 HADIBANDHU KHUNTIA (BID ID -2594988) 777875.504 L1
7 RAJASHREE CHAKRA (BID ID -2595349) 777875.504 L1
8 PRASANTA KUMAR NAYAK (BID ID -2595821) 777875.504 L1
9 SANYASI KUMAR GHADEI (BID ID -2596493) 777875.504 L1
10 ANIL KUMAR NAYAK (BID ID -2597023) 777875.504 L1
11 PRAVAT KUMAR NAYAK (BID ID -2597045) 777875.504 L1
12 RASHMIRANJAN MOHAPATRA (BID ID -2597436) 777875.504 L1
13 ISWAR CHANDRA ROUTRAY (BID ID -2597656) 777875.504 L1
14 PRAKASH GHADEI (BID ID -2598877) 777875.504 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 • 0.03 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 .