Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹7.2 LRejected-Finance AT GOTMA AMASENA PO GOTMA PS JONK DIST NUAPADA ODISHA PIN 766104 | GOTMA | NUAPADA | ODISHA | 766104 | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹8.5 L
EMD Value
₹8,470
Closing Date
4 Nov 2024, 5:00 pmClosed
S.E R.W.Division,Padampur
At.Po-Padampur, Rajapada, Dist.Bargarh
Maintenance of HL Bridge over Uttali river at 4th km on Patharla-Tuhilamal road such as SDBC in approaches, Colour washing of Bridge, Repair of Railing and Guard Post
2024_CERWI_106048_23
ONLINE 04 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,470
Yes
8 Apr 2025
26 Oct 2024
5 Nov 2024
26 Oct 2024
4 Nov 2024
26 Oct 2024
26 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Shibaji Pradhan Created Date/Time: 11-Nov-2024 06:43 PM Tender Title: Maintenance of HL Bridge over Uttali river at 4th km on Patharla-Tuhilamal road such as SDBC in approaches, Colour washing of Bridge, Repair of Railing and Guard Post Tender ID: 2024_CERWI_106048_23
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Maintenance of HL Bridge over Uttali river at 4th km on Patharla-Tuhilamal road such as SDBC in approaches, Colour washing of Bridge, Repair of Railing & Guard Post for the year 2024-25
Contract No: Online 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 DHANPATI SAHU (GSTN-21DUDPS6901Q1Z7) BID ID -2604831 847658.12 -14.99 720594.17 Seven Lakh Twenty Thousand Five Hundred and Ninty Four
2.00 Sanjaya Kumar Panda (GSTN-21AKVPP6681P1Z4) BID ID -2609215 847658.12 -14.99 720594.17 Seven Lakh Twenty Thousand Five Hundred and Ninty Four
3.00 KSHIRA SAGAR BHOI (GSTN-21BEVPB9479J1ZW) BID ID -2612206 847658.12 -14.99 720594.17 Seven Lakh Twenty Thousand Five Hundred and Ninty Four
4.00 DINESH AGRAWAL (GSTN-21AWGPA8955Q1Z3) BID ID -2613913 847658.12 -14.99 720594.17 Seven Lakh Twenty Thousand Five Hundred and Ninty Four
5.00 PRATIMA SAHU(GSTN-NA)--2608427 847658.12 -14.99 720594.17 Seven Lakh Twenty Thousand Five Hundred and Ninty Four
6.00 JAGADISH SAHU(GSTN-NA)--2602165 847658.12 -14.99 720594.17 Seven Lakh Twenty Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: JAGADISH SAHU,DHANPATI SAHU,PRATIMA SAHU,Sanjaya Kumar Panda,KSHIRA SAGAR BHOI,DINESH AGRAWAL(720594.17)
BOQ Summary Details Tender Title: Maintenance of HL Bridge over Uttali river at 4th km on Patharla-Tuhilamal road such as SDBC in approaches, Colour washing of Bridge, Repair of Railing and Guard Post Tender ID: 2024_CERWI_106048_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGADISH SAHU 720594.17 L1
2 DHANPATI SAHU 720594.17 L1
3 PRATIMA SAHU 720594.17 L1
4 Sanjaya Kumar Panda 720594.17 L1
5 KSHIRA SAGAR BHOI 720594.17 L1
6 DINESH AGRAWAL 720594.17 L1
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_512165.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .