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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.1 LAccepted-AOC AT CHHOTARAIPUR PO MUKTAPUR DIST MAYURBHANJ PIN 757100 | CHHOTARAIPUR | MAYURBHANJ | ODISHA | 757100 | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹54.2 LRejected-AOC | L1 | Rejected-AOC Lottery | |
| 3 | L1₹54.2 LRejected-AOC | L1 | Rejected-AOC Lottery | |
| 4 | L1₹54.2 LRejected-AOC RAHINIKUDAR P O BADAMTALIA DIST MAYURBHANJ | MAYURBHANJ | ODISHA | L1 | Rejected-AOC Lottery | |
| 5 | L1₹54.2 LRejected-AOC AT JAINABAD PATAPUR PO PS NIMAPADA DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-AOC Lottery |
Tender Value
₹54.2 L
EMD Value
₹54,240
Closing Date
8 Nov 2024, 5:00 pmClosed
O/O the SERWD Rairangpur
O/O the SERWD Rairangpur
Periodical maintenance for the work Kusumi Kendrai CC road for the year 2024-25
2024_CERWI_105985_2
RWDRRP-05/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Rairangpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹54,240
Yes
9 Dec 2024
25 Oct 2024
11 Nov 2024
25 Oct 2024
8 Nov 2024
25 Oct 2024
25 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: Durjyodhan Behera Created Date/Time: 18-Nov-2024 12:29 PM Tender Title: Periodical maintenance for the work Kusumi Kendrai CC road for the year 2024-25 Tender ID: 2024_CERWI_105985_2
Tender Inviting Authority: Superintending Engineer, Rural works Division,Rairangpur
Name of Work: Periodical maintenance of Kusumi to Kendrei CC road for the year 2024-25.
Contract No:RWDRRP-05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAJA KISHORE MOHANTA (GSTN-21BOBPM1301N1ZF) BID ID -2615222 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
2.00 DIBYAKANTA KHUNTIA (GSTN-21AVPPK0988F1ZG) BID ID -2622746 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
3.00 joyram beshra (GSTN-21AXDPB5234BIZG) BID ID -2623830 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
4.00 BHABENDU KUMAR MOHANTA (GSTN-21CMCPM6039F1ZD) BID ID -2628152 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
5.00 Nihar Ranjan Behera (GSTN-21BZUPB7512A1ZV) BID ID -2629197 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
6.00 Laxman Marndi (GSTN-21CPUPM8659E1ZD) BID ID -2629520 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
7.00 SABYASACHI KHUNTIA (GSTN-21AUXPK6905F1ZH) BID ID -2630131 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
8.00 SARBESWAR MOHANTA (GSTN-21BCXPM3743E1ZJ) BID ID -2630227 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
9.00 SAROJ KUMAR PARIDA (GSTN-21AUIPP4420D1Z5) BID ID -2630282 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
10.00 SRI ANIRUDHA BEHERA (GSTN-21AGZPB0730H1ZQ) BID ID -2630693 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
11.00 BHABANI SHANKAR SETHI (GSTN-21ELUPS9391R1ZN) BID ID -2630998 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
12.00 SABYASACHI GIRI (GSTN-21BWUPG7956E1Z8) BID ID -2631167 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
13.00 B SATYENDRA NARAYAN GIRI (GSTN-21BMEPG7107F2ZM) BID ID -2631395 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
14.00 SUJITA BEHERA (GSTN-21BORPB0400H1ZP) BID ID -2631442 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
15.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2631828 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
16.00 RAHUL SWAMI (GSTN-21FJLPS0145F1ZE) BID ID -2631962 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
17.00 MANOJ KUMAR MANDAL (GSTN-NA) BID ID -2631637 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
18.00 HEMANTA KUMAR BEHERA (GSTN-NA) BID ID -2632108 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
19.00 KAMALA KANTA NAYAK (GSTN-NA) BID ID -2629421 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
20.00 DINESH MANDAL (GSTN-NA) BID ID -2632047 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
21.00 RAJIB LOCHAN ROUT (GSTN-NA) BID ID -2631884 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
22.00 MANGAT MAJHI (GSTN-NA) BID ID -2631165 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
23.00 DILLIP KUMAR PARIDA (GSTN-NA) BID ID -2615370 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
24.00 DEEPAK KUMAR MOHANTY (GSTN-NA) BID ID -2622849 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
25.00 TULASHI RAJAK (GSTN-NA) BID ID -2630562 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
26.00 LAXMI RANI MARNDI (GSTN-NA) BID ID -2603051 5423453.857 -14.990 4610478.124 Fourty Six Lakh Ten Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: LAXMI RANI MARNDI,BRAJA KISHORE MOHANTA,DILLIP KUMAR PARIDA,DIBYAKANTA KHUNTIA,DEEPAK KUMAR MOHANTY,joyram beshra,BHABENDU KUMAR MOHANTA,Nihar Ranjan Behera,KAMALA KANTA NAYAK,Laxman Marndi,SABYASACHI KHUNTIA,SARBESWAR MOHANTA,SAROJ KUMAR PARIDA,TULASHI RAJAK,SRI ANIRUDHA BEHERA,BHABANI SHANKAR SETHI,MANGAT MAJHI,SABYASACHI GIRI,B SATYENDRA NARAYAN GIRI,SUJITA BEHERA,MANOJ KUMAR MANDAL,SUSOBHAN SAMANTARAY,RAJIB LOCHAN ROUT,RAHUL SWAMI,DINESH MANDAL,HEMANTA KUMAR BEHERA(4610478.124)
BOQ Summary Details Tender Title: Periodical maintenance for the work Kusumi Kendrai CC road for the year 2024-25 Tender ID: 2024_CERWI_105985_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI RANI MARNDI (BID ID -2603051) 4610478.124 L1
2 BRAJA KISHORE MOHANTA (BID ID -2615222) 4610478.124 L1
3 DILLIP KUMAR PARIDA (BID ID -2615370) 4610478.124 L1
4 DIBYAKANTA KHUNTIA (BID ID -2622746) 4610478.124 L1
5 DEEPAK KUMAR MOHANTY (BID ID -2622849) 4610478.124 L1
6 joyram beshra (BID ID -2623830) 4610478.124 L1
7 BHABENDU KUMAR MOHANTA (BID ID -2628152) 4610478.124 L1
8 Nihar Ranjan Behera (BID ID -2629197) 4610478.124 L1
9 KAMALA KANTA NAYAK (BID ID -2629421) 4610478.124 L1
10 Laxman Marndi (BID ID -2629520) 4610478.124 L1
11 SABYASACHI KHUNTIA (BID ID -2630131) 4610478.124 L1
12 SARBESWAR MOHANTA (BID ID -2630227) 4610478.124 L1
13 SAROJ KUMAR PARIDA (BID ID -2630282) 4610478.124 L1
14 TULASHI RAJAK (BID ID -2630562) 4610478.124 L1
15 SRI ANIRUDHA BEHERA (BID ID -2630693) 4610478.124 L1
16 BHABANI SHANKAR SETHI (BID ID -2630998) 4610478.124 L1
17 MANGAT MAJHI (BID ID -2631165) 4610478.124 L1
18 SABYASACHI GIRI (BID ID -2631167) 4610478.124 L1
19 B SATYENDRA NARAYAN GIRI (BID ID -2631395) 4610478.124 L1
20 SUJITA BEHERA (BID ID -2631442) 4610478.124 L1
21 MANOJ KUMAR MANDAL (BID ID -2631637) 4610478.124 L1
22 SUSOBHAN SAMANTARAY (BID ID -2631828) 4610478.124 L1
23 RAJIB LOCHAN ROUT (BID ID -2631884) 4610478.124 L1
24 RAHUL SWAMI (BID ID -2631962) 4610478.124 L1
25 DINESH MANDAL (BID ID -2632047) 4610478.124 L1
26 HEMANTA KUMAR BEHERA (BID ID -2632108) 4610478.124 L1
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