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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹4.3 LRejected-AOC AT ADIBANDHA PO BETHUAR PS BADAGADA DIST GANJAM PIN 761107 | GANJAM | ODISHA | 761107 | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹5.0 L
EMD Value
₹5,100
Closing Date
26 Nov 2024, 5:00 pmClosed
S.E, R.W Divn-II, Ganjam, Berhampur
Office of the S.E, R.W Divn-II, Ganjam, Berhampur
Special Repair to L033-RD road to Andarasingi for the year 2024-25
2024_CERWI_106795_32
Online Tender/06/SERWD-II/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,100
Yes
16 Jan 2025
13 Nov 2024
27 Nov 2024
13 Nov 2024
26 Nov 2024
13 Nov 2024
13 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 27-Nov-2024 06:46 PM Tender Title: Special Repair to L033-RD road to Andarasingi for the year 2024-25 Tender ID: 2024_CERWI_106795_32
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair to L033-RD road to Andarasingi for the year 2024-25
Contract No: Online Tender/06/SERWD-II/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 sankar narayan pradhan (GSTN-21AXFPP0349H2ZP) BID ID -2660333 503928.940 -14.990 428389.990 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Nine
2.00 Prabhata Kumar Padhy (GSTN-21BQNPP2886D1ZP) BID ID -2660397 503928.940 -14.990 428389.990 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Nine
3.00 Shyam Sundar Padhy (GSTN-21BEHPP5830D1ZU) BID ID -2660576 503928.940 -14.990 428389.990 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Nine
4.00 Pabitra Mohan Bisoyi (GSTN-21BRBPB2483H1ZC) BID ID -2660599 503928.940 -14.990 428389.990 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Nine
5.00 Rojalini Bisoyi (GSTN-21EQUPB2606B1ZF) BID ID -2660744 503928.940 -14.990 428389.990 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Nine
6.00 Dibakar Jena (GSTN-21BDBPJ2819M1ZQ) BID ID -2661242 503928.940 -14.990 428389.990 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Nine
7.00 Sanjaya Kumar Pradhan (GSTN-21CRWPP4205K1ZH) BID ID -2664781 503928.940 -14.990 428389.990 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Nine
8.00 BITU BEHERA (GSTN-21BRYPB3353F1ZY) BID ID -2666356 503928.940 -14.990 428389.990 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Nine
9.00 Sidhartha Sankar Jena (GSTN-21BEYPB7816N1Z0) BID ID -2666403 503928.940 -14.990 428389.990 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Nine
10.00 SURENDRA BEHERA (GSTN-21ASCPB3161H1ZH) BID ID -2667168 503928.940 -14.990 428389.990 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Nine
11.00 SANJAYA KUMAR SAHU (GSTN-21CHGPS5987K1ZO) BID ID -2667207 503928.940 -14.990 428389.990 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Nine
12.00 Puspanjali Das (GSTN-21AZXPJ0257E1ZH) BID ID -2667264 503928.940 -14.990 428389.990 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Nine
13.00 Hrushikesh Sethy (GSTN-NA) BID ID -2661255 503928.940 -14.990 428389.990 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Nine
14.00 RANJAN PRUSTY (GSTN-NA) BID ID -2662085 503928.940 -14.990 428389.990 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Nine
15.00 PITABASA RATHA (GSTN-NA) BID ID -2649917 503928.940 -14.990 428389.990 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Nine
16.00 Prasanta Kumar Pattnayak (GSTN-NA) BID ID -2662925 503928.940 -14.990 428389.990 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: PITABASA RATHA,sankar narayan pradhan,Prabhata Kumar Padhy,Shyam Sundar Padhy,Pabitra Mohan Bisoyi,Rojalini Bisoyi,Dibakar Jena,Hrushikesh Sethy,RANJAN PRUSTY,Prasanta Kumar Pattnayak,Sanjaya Kumar Pradhan,BITU BEHERA,Sidhartha Sankar Jena,SURENDRA BEHERA,SANJAYA KUMAR SAHU,Puspanjali Das(428389.990)
BOQ Summary Details Tender Title: Special Repair to L033-RD road to Andarasingi for the year 2024-25 Tender ID: 2024_CERWI_106795_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PITABASA RATHA (BID ID -2649917) 428389.990 L1
2 sankar narayan pradhan (BID ID -2660333) 428389.990 L1
3 Prabhata Kumar Padhy (BID ID -2660397) 428389.990 L1
4 Shyam Sundar Padhy (BID ID -2660576) 428389.990 L1
5 Pabitra Mohan Bisoyi (BID ID -2660599) 428389.990 L1
6 Rojalini Bisoyi (BID ID -2660744) 428389.990 L1
7 Dibakar Jena (BID ID -2661242) 428389.990 L1
8 Hrushikesh Sethy (BID ID -2661255) 428389.990 L1
9 RANJAN PRUSTY (BID ID -2662085) 428389.990 L1
10 Prasanta Kumar Pattnayak (BID ID -2662925) 428389.990 L1
11 Sanjaya Kumar Pradhan (BID ID -2664781) 428389.990 L1
12 BITU BEHERA (BID ID -2666356) 428389.990 L1
13 Sidhartha Sankar Jena (BID ID -2666403) 428389.990 L1
14 SURENDRA BEHERA (BID ID -2667168) 428389.990 L1
15 SANJAYA KUMAR SAHU (BID ID -2667207) 428389.990 L1
16 Puspanjali Das (BID ID -2667264) 428389.990 L1
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