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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹14.3 LSame as L1Rejected-Finance AT BHATAGRAM P O JHANKADA DISTRICT JAGATSINGHPUR | GANJAM | ODISHA | 760001 | L2 | Rejected-Finance L2 Bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical MAHANADI SOUTH DIVISION NO I CUTTACK | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical L2 bidder |
Tender Value
₹16.8 L
EMD Value
₹16,780
Closing Date
20 Dec 2024, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JAGATSINGHPUR
S/R to Bridge over Hansua Nallah on Alana Rankei Road for 2024-25
2024_CERWI_108138_1
05 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Jagatsinghpur
2 documents required · 2 mandatory
₹6,000
₹16,780
Yes
8 Feb 2025
11 Dec 2024
21 Dec 2024
11 Dec 2024
20 Dec 2024
11 Dec 2024
11 Dec 2024 - 19 Dec 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 21-Dec-2024 12:22 PM Tender Title: S/R to Bridge over Hansua Nallah on Alana Rankei Road for 2024-25 Tender ID: 2024_CERWI_108138_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work: S/R to Bridge over Hansua Nallah on Alana Rankei Road for 2024-25
Contract No: 05 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 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2697678 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
2.00 SMT. PRAJJALINI SWAIN (GSTN-21ECUPS2934H1Z8) BID ID -2702867 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
3.00 SARADA PRASHAN DAS (GSTN-21AFTPD9580L2ZW) BID ID -2703100 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
4.00 AMIT KUMAR MOHAPATRA (GSTN-21AULPM2064P1ZC) BID ID -2703383 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
5.00 AKSHAYA KUMAR SWAIN (GSTN-21GXZPS1400J1Z6) BID ID -2703423 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
6.00 PRITIRANJAN DASH (GSTN-21ARGPD5973N1ZK) BID ID -2703489 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
7.00 SAROJINI RAY (GSTN-21CWVPR1923A1ZO) BID ID -2703717 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
8.00 PRASANNA KUMAR SWAIN (GSTN-21CWKPS4207F1ZP) BID ID -2703875 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
9.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2704200 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
10.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2704499 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
11.00 SASMITA PARIDA (GSTN-21EEAPP4373D1ZU) BID ID -2704765 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
12.00 JYOTI RANJAN NANDA (GSTN-21BKVPN4812K1ZU) BID ID -2704880 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
13.00 BAIDYANATH DAS (GSTN-21ATBPD3520A1ZX) BID ID -2705012 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
14.00 RASMITA BEHERA (GSTN-NA) BID ID -2701591 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
15.00 BINAYA MOHAPATRA (GSTN-NA) BID ID -2703224 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
16.00 PRADUIMNA KISHORE BEHERA (GSTN-NA) BID ID -2705043 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
17.00 M/S NANA STEEL AND CEMENT STORE (GSTN-NA) BID ID -2700336 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
18.00 GAURANG CHARAN SWAIN (GSTN-NA) BID ID -2702703 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
19.00 TRILOCHAN NAYAK (GSTN-NA) BID ID -2703618 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
20.00 PRIYATAMA ROUT (GSTN-NA) BID ID -2704347 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
21.00 Chandra Kanta Swain (GSTN-NA) BID ID -2699434 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
22.00 ITUSMITA NAYAK (GSTN-NA) BID ID -2703586 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
23.00 BHAGABAT DASH (GSTN-NA) BID ID -2701330 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
24.00 MANAS RANJAN NAYAK (GSTN-NA) BID ID -2703929 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
25.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2701553 1677842.539 -14.990 1426333.942 Fourteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: MOHAN KUMAR MALLICK,Chandra Kanta Swain,M/S NANA STEEL AND CEMENT STORE,BHAGABAT DASH,SANJAYA KUMAR BISWAL,RASMITA BEHERA,GAURANG CHARAN SWAIN,SMT. PRAJJALINI SWAIN,SARADA PRASHAN DAS,BINAYA MOHAPATRA,AMIT KUMAR MOHAPATRA,AKSHAYA KUMAR SWAIN,PRITIRANJAN DASH,ITUSMITA NAYAK,TRILOCHAN NAYAK,SAROJINI RAY,PRASANNA KUMAR SWAIN,MANAS RANJAN NAYAK,M/S SUSIL MALLICK,PRIYATAMA ROUT,Rakesh Kumar Mohapatra,SASMITA PARIDA,JYOTI RANJAN NANDA,BAIDYANATH DAS,PRADUIMNA KISHORE BEHERA(1426333.942)
BOQ Summary Details Tender Title: S/R to Bridge over Hansua Nallah on Alana Rankei Road for 2024-25 Tender ID: 2024_CERWI_108138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN KUMAR MALLICK (BID ID -2697678) 1426333.942 L1
2 Chandra Kanta Swain (BID ID -2699434) 1426333.942 L1
3 M/S NANA STEEL AND CEMENT STORE (BID ID -2700336) 1426333.942 L1
4 BHAGABAT DASH (BID ID -2701330) 1426333.942 L1
5 SANJAYA KUMAR BISWAL (BID ID -2701553) 1426333.942 L1
6 RASMITA BEHERA (BID ID -2701591) 1426333.942 L1
7 GAURANG CHARAN SWAIN (BID ID -2702703) 1426333.942 L1
8 SMT. PRAJJALINI SWAIN (BID ID -2702867) 1426333.942 L1
9 SARADA PRASHAN DAS (BID ID -2703100) 1426333.942 L1
10 BINAYA MOHAPATRA (BID ID -2703224) 1426333.942 L1
11 AMIT KUMAR MOHAPATRA (BID ID -2703383) 1426333.942 L1
12 AKSHAYA KUMAR SWAIN (BID ID -2703423) 1426333.942 L1
13 PRITIRANJAN DASH (BID ID -2703489) 1426333.942 L1
14 ITUSMITA NAYAK (BID ID -2703586) 1426333.942 L1
15 TRILOCHAN NAYAK (BID ID -2703618) 1426333.942 L1
16 SAROJINI RAY (BID ID -2703717) 1426333.942 L1
17 PRASANNA KUMAR SWAIN (BID ID -2703875) 1426333.942 L1
18 MANAS RANJAN NAYAK (BID ID -2703929) 1426333.942 L1
19 M/S SUSIL MALLICK (BID ID -2704200) 1426333.942 L1
20 PRIYATAMA ROUT (BID ID -2704347) 1426333.942 L1
21 Rakesh Kumar Mohapatra (BID ID -2704499) 1426333.942 L1
22 SASMITA PARIDA (BID ID -2704765) 1426333.942 L1
23 JYOTI RANJAN NANDA (BID ID -2704880) 1426333.942 L1
24 BAIDYANATH DAS (BID ID -2705012) 1426333.942 L1
25 PRADUIMNA KISHORE BEHERA (BID ID -2705043) 1426333.942 L1
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