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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
23 Dec 2024, 5:00 pmClosed
THE SE RWD TITILAGARH
O/o THE SE RWD TITILAGARH
SR to Biripali to Bedapada road such as Road furniture side shoulder repair other road safety under Bangomunda Block for the year 2024-25
2024_CERWI_108374_1
SETIG-ONLINE-04-2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹4,000
₹5,040
Yes
13 Jan 2025
17 Dec 2024
24 Dec 2024
17 Dec 2024
23 Dec 2024
17 Dec 2024
17 Dec 2024 - 21 Dec 2024
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 24-Dec-2024 11:33 AM Tender Title: SR to Biripali to Bedapada road such as Road furniture side shoulder repair other road safety under Bangomunda Block for the year 2024-25 Tender ID: 2024_CERWI_108374_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to Biripali to Bedapada road such as Road furniture side shoulder repair other road safety under Bangomunda Block for the year 2024-25
Contract No: SETIG-online-04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Agrawal (GSTN-21ABJPA1853F1ZB) BID ID -2703831 503967.91 -14.99 428423.12 Four Lakh Twenty Eight Thousand Four Hundred and Twenty Three
2.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2708224 503967.91 -14.99 428423.12 Four Lakh Twenty Eight Thousand Four Hundred and Twenty Three
3.00 PRITI AGRAWAL (GSTN-21BKVPA8039D1ZB) BID ID -2708236 503967.91 -14.99 428423.12 Four Lakh Twenty Eight Thousand Four Hundred and Twenty Three
4.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2708250 503967.91 -14.99 428423.12 Four Lakh Twenty Eight Thousand Four Hundred and Twenty Three
5.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -2708323 503967.91 -14.99 428423.12 Four Lakh Twenty Eight Thousand Four Hundred and Twenty Three
6.00 GHASIRAM JAINI (GSTN-NA) BID ID -2705669 503967.91 -14.99 428423.12 Four Lakh Twenty Eight Thousand Four Hundred and Twenty Three
7.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2706306 503967.91 -14.99 428423.12 Four Lakh Twenty Eight Thousand Four Hundred and Twenty Three
8.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2707005 503967.91 -14.99 428423.12 Four Lakh Twenty Eight Thousand Four Hundred and Twenty Three
9.00 AJIT PANIKA (GSTN-NA) BID ID -2708034 503967.91 -14.99 428423.12 Four Lakh Twenty Eight Thousand Four Hundred and Twenty Three
10.00 GOLEK NAIK (GSTN-NA) BID ID -2708275 503967.91 -14.99 428423.12 Four Lakh Twenty Eight Thousand Four Hundred and Twenty Three
11.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2705661 503967.91 -14.99 428423.12 Four Lakh Twenty Eight Thousand Four Hundred and Twenty Three
12.00 DUSILA SAHU (GSTN-NA) BID ID -2706393 503967.91 -14.99 428423.12 Four Lakh Twenty Eight Thousand Four Hundred and Twenty Three
13.00 ABHISHEK SARAF (GSTN-NA) BID ID -2708292 503967.91 -14.99 428423.12 Four Lakh Twenty Eight Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: Anil Kumar Agrawal,SURAJ KUMAR JAIN,GHASIRAM JAINI,KHITEESUTA SAHU,DUSILA SAHU,HEMAKANTI BEHERA,AJIT PANIKA,PADMANAVA NAIK,PRITI AGRAWAL,RAJIB KUMAR HOTA,GOLEK NAIK,ABHISHEK SARAF,MANISHA JAIN(428423.12)
BOQ Summary Details Tender Title: SR to Biripali to Bedapada road such as Road furniture side shoulder repair other road safety under Bangomunda Block for the year 2024-25 Tender ID: 2024_CERWI_108374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Agrawal (BID ID -2703831) 428423.12 L1
2 SURAJ KUMAR JAIN (BID ID -2705661) 428423.12 L1
3 GHASIRAM JAINI (BID ID -2705669) 428423.12 L1
4 KHITEESUTA SAHU (BID ID -2706306) 428423.12 L1
5 DUSILA SAHU (BID ID -2706393) 428423.12 L1
6 HEMAKANTI BEHERA (BID ID -2707005) 428423.12 L1
7 AJIT PANIKA (BID ID -2708034) 428423.12 L1
8 PADMANAVA NAIK (BID ID -2708224) 428423.12 L1
9 PRITI AGRAWAL (BID ID -2708236) 428423.12 L1
10 RAJIB KUMAR HOTA (BID ID -2708250) 428423.12 L1
11 GOLEK NAIK (BID ID -2708275) 428423.12 L1
12 ABHISHEK SARAF (BID ID -2708292) 428423.12 L1
13 MANISHA JAIN (BID ID -2708323) 428423.12 L1
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