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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.9 LAccepted-AOC | L-1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L-1₹12.9 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹12.9 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹12.9 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹12.9 LRejected-AOC | L-1 | Rejected-AOC Rejected |
Tender Value
₹15.1 L
EMD Value
₹15,130
Closing Date
8 Nov 2024, 5:00 pmClosed
Addl.CE, RWD Sonepur
O/O Addl. CE, RWDivn, Sonepu
Road civil works.
2024_CERWI_106201_17
BI No.Tender Online SNPR-04 of 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹15,130
Yes
23 Dec 2024
31 Oct 2024
11 Nov 2024
31 Oct 2024
8 Nov 2024
31 Oct 2024
31 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 14-Nov-2024 04:31 PM Tender Title: S/R TO L061 - PS ROAD TO SALEPALI AT CH. 0/000 TO 1/180 KM. Tender ID: 2024_CERWI_106201_17
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: S/R to L061 - PS road to Salepali at Ch. 0/000 to 1/180Km for the year 2024-25.
Contract No: Online-SNPR-04 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 JANMENJAYA SATAPATHY (GSTN-21ECEPS6672E1ZJ) BID ID -2626347 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
2.00 PRASANNA KUMAR HOTA (GSTN-21AETPH7024L1ZC) BID ID -2629365 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
3.00 JAGABANDHU DASH (GSTN-21BARPD8336E1ZV) BID ID -2629466 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
4.00 DINESH AGRAWAL (GSTN-21AWGPA8955Q1Z3) BID ID -2629877 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
5.00 SASMITARANI GEJO (GSTN-21CQRPG4256R1Z8) BID ID -2630179 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
6.00 SANATAN NAYAK (GSTN-21BAUPN4621H1ZO) BID ID -2630407 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
7.00 BABITA SAHU (GSTN-21GRHPS7338D1ZO) BID ID -2630543 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
8.00 SOURAV KUMAR BEDBAK (GSTN-21CHXPB2128N1Z7) BID ID -2630945 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
9.00 Chaitanya rana (GSTN-21ARRPR9270P1ZT) BID ID -2630987 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
10.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2631227 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
11.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -2631711 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
12.00 ANKIT AGRAWAL (GSTN-NA) BID ID -2631006 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
13.00 BALARAM BARIHA (GSTN-NA) BID ID -2630354 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
14.00 Namita Mishra (GSTN-NA) BID ID -2624291 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
15.00 RATRU RANA (GSTN-NA) BID ID -2629751 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
16.00 SASWAT KUMAR MISHRA (GSTN-NA) BID ID -2626525 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
17.00 Sunil Kumar Naik (GSTN-NA) BID ID -2630155 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
18.00 BIKRAM TRIPATHY (GSTN-NA) BID ID -2630785 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
19.00 PRAVAS MISHRA (GSTN-NA) BID ID -2622598 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
20.00 Pratap Sahu (GSTN-NA) BID ID -2632020 1512484.06 -14.99 1285762.70 Tweleve Lakh Eighty Five Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: PRAVAS MISHRA,Namita Mishra,JANMENJAYA SATAPATHY,SASWAT KUMAR MISHRA,PRASANNA KUMAR HOTA,JAGABANDHU DASH,RATRU RANA,DINESH AGRAWAL,Sunil Kumar Naik,SASMITARANI GEJO,BALARAM BARIHA,SANATAN NAYAK,BABITA SAHU,BIKRAM TRIPATHY,SOURAV KUMAR BEDBAK,Chaitanya rana,ANKIT AGRAWAL,LAMBODAR BISWAL,DIBYA KUMAR MAJHI,Pratap Sahu(1285762.70)
BOQ Summary Details Tender Title: S/R TO L061 - PS ROAD TO SALEPALI AT CH. 0/000 TO 1/180 KM. Tender ID: 2024_CERWI_106201_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVAS MISHRA (BID ID -2622598) 1285762.70 L1
2 Namita Mishra (BID ID -2624291) 1285762.70 L1
3 JANMENJAYA SATAPATHY (BID ID -2626347) 1285762.70 L1
4 SASWAT KUMAR MISHRA (BID ID -2626525) 1285762.70 L1
5 PRASANNA KUMAR HOTA (BID ID -2629365) 1285762.70 L1
6 JAGABANDHU DASH (BID ID -2629466) 1285762.70 L1
7 RATRU RANA (BID ID -2629751) 1285762.70 L1
8 DINESH AGRAWAL (BID ID -2629877) 1285762.70 L1
9 Sunil Kumar Naik (BID ID -2630155) 1285762.70 L1
10 SASMITARANI GEJO (BID ID -2630179) 1285762.70 L1
11 BALARAM BARIHA (BID ID -2630354) 1285762.70 L1
12 SANATAN NAYAK (BID ID -2630407) 1285762.70 L1
13 BABITA SAHU (BID ID -2630543) 1285762.70 L1
14 BIKRAM TRIPATHY (BID ID -2630785) 1285762.70 L1
15 SOURAV KUMAR BEDBAK (BID ID -2630945) 1285762.70 L1
16 Chaitanya rana (BID ID -2630987) 1285762.70 L1
17 ANKIT AGRAWAL (BID ID -2631006) 1285762.70 L1
18 LAMBODAR BISWAL (BID ID -2631227) 1285762.70 L1
19 DIBYA KUMAR MAJHI (BID ID -2631711) 1285762.70 L1
20 Pratap Sahu (BID ID -2632020) 1285762.70 L1
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