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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Work Awarded to P.Jayaram | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Work Awarded to P.Jayaram | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Work Awarded to P.Jayaram | |
| 4 | L1₹4.3 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to P.Jayaram | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Work Awarded to P.Jayaram |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
6 Dec 2023, 5:30 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER RW DIVN GAJAPATI
Special Repair to Krushnapur Chaka on SH-34 to Burujango for the year 2023-24
2023_CERWI_97662_6
Online Tender 10/GJP/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
GAJAPATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
30 Jan 2024
30 Nov 2023
7 Dec 2023
30 Nov 2023
6 Dec 2023
30 Nov 2023
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 08-Dec-2023 12:51 PM Tender Title: Special Repair to Krushnapur Chaka on SH-34 to Burujango for the year 2023-24 Tender ID: 2023_CERWI_97662_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: Sl. No. 06 : Special Repair to Krushnapur Chaka on SH-34 to Burujango for the year 2023-24.
Contract No: Online Tender 10/GJP/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHABAREDDY RAMKRUSHNA(GSTN-21BQMPR1419R1ZC) 503528.69 -14.99 428049.74 Four Lakh Twenty Eight Thousand Fourty Nine
2.00 RANASTALA SANKAR RAO(GSTN-21CZTPR5593K1ZH) 503528.69 -14.99 428049.74 Four Lakh Twenty Eight Thousand Fourty Nine
3.00 SURESH LABALA(GSTN-21AZPPL1367B1ZO) 503528.69 -14.99 428049.74 Four Lakh Twenty Eight Thousand Fourty Nine
4.00 NILANDI SWAIN(GSTN-NA) 503528.69 -14.99 428049.74 Four Lakh Twenty Eight Thousand Fourty Nine
5.00 HARIS CHANDRA NAYAK(GSTN-NA) 503528.69 -14.99 428049.74 Four Lakh Twenty Eight Thousand Fourty Nine
6.00 DHARMANA APPALA RAJU(GSTN-NA) 503528.69 -14.99 428049.74 Four Lakh Twenty Eight Thousand Fourty Nine
7.00 Partharaj Palo(GSTN-NA) 503528.69 -14.99 428049.74 Four Lakh Twenty Eight Thousand Fourty Nine
8.00 KOMMURU ANUSHA(GSTN-NA) 503528.69 -14.99 428049.74 Four Lakh Twenty Eight Thousand Fourty Nine
9.00 GOTTIPILLI NABIN(GSTN-NA) 503528.69 -14.99 428049.74 Four Lakh Twenty Eight Thousand Fourty Nine
10.00 SUBASH CHANDRA RANA(GSTN-NA) 503528.69 -14.99 428049.74 Four Lakh Twenty Eight Thousand Fourty Nine
11.00 PASIRLA JAYA RAM(GSTN-NA) 503528.69 -14.99 428049.74 Four Lakh Twenty Eight Thousand Fourty Nine
12.00 BALAGA CHAKRAVARTHI(GSTN-NA) 503528.69 -14.99 428049.74 Four Lakh Twenty Eight Thousand Fourty Nine
Lowest Amount Quoted BY: GOTTIPILLI NABIN,HARIS CHANDRA NAYAK,RAGHABAREDDY RAMKRUSHNA,KOMMURU ANUSHA,RANASTALA SANKAR RAO,NILANDI SWAIN,BALAGA CHAKRAVARTHI,SURESH LABALA,Partharaj Palo,PASIRLA JAYA RAM,DHARMANA APPALA RAJU,SUBASH CHANDRA RANA(428049.74)
BOQ Summary Details Tender Title: Special Repair to Krushnapur Chaka on SH-34 to Burujango for the year 2023-24 Tender ID: 2023_CERWI_97662_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOTTIPILLI NABIN 428049.74 L1
2 HARIS CHANDRA NAYAK 428049.74 L1
3 RAGHABAREDDY RAMKRUSHNA 428049.74 L1
4 KOMMURU ANUSHA 428049.74 L1
5 RANASTALA SANKAR RAO 428049.74 L1
6 NILANDI SWAIN 428049.74 L1
7 BALAGA CHAKRAVARTHI 428049.74 L1
8 SURESH LABALA 428049.74 L1
9 Partharaj Palo 428049.74 L1
10 PASIRLA JAYA RAM 428049.74 L1
11 DHARMANA APPALA RAJU 428049.74 L1
12 SUBASH CHANDRA RANA 428049.74 L1
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