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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.6 LAccepted-AOC | ₹14.6 L | L-1 | Accepted-AOC Work awarded for Transparent Lottery System |
| 2 | L-1₹14.6 LRejected-AOC | ₹14.6 L | L-1 | Rejected-AOC Transparent Lottery System |
| 3 | L-1₹14.6 LRejected-AOC | ₹14.6 L | L-1 | Rejected-AOC Transparent Lottery System |
| 4 | L-1₹14.6 LRejected-AOC | ₹14.6 L | L-1 | Rejected-AOC Transparent Lottery System |
| 5 | L-1₹14.6 LRejected-AOC | ₹14.6 L | L-1 | Rejected-AOC Transparent Lottery System |
Tender Value
₹17.2 L
EMD Value
₹17,180
Closing Date
26 Sept 2024, 5:00 pmClosed
O/O THE SUPERINTENDING ENGINEER (R AND B) DIVISION
O/O THE SUPERINTENDING ENGINEER (R AND B) DIVISION BARGARH, AT-NEAR GOVT BUS STAND INFRONT OF WOMENS COLLEGE BARGARH
ROAD WORK (CIVIL)
2024_EICCL_104992_1
IFB-SE PWD-086 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
BARGARH
PLEASE REFER THE TENDER DOCUMENTS
2 documents required · 2 mandatory
₹6,000
₹17,180
Yes
12 Nov 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
26 Sept 2024
19 Sept 2024
19 Sept 2024 - 26 Sept 2024
eProcurement System Government of Odisha Created By: Arun Kumar Pandey Created Date/Time: 27-Sep-2024 12:08 PM Tender Title: S/R such as pothole repair with B.M. and S.D.B.C. to Bargarh Towns roads from Nagenpali Chawk to Bhatli Chawk, kaliMandir Chawk to Panchayat College and DM Office to Electrical Colony for the year of 2024-25. Tender ID: 2024_EICCL_104992_1
Tender Inviting Authority: Superintending Engineer, Bargarh (R&B) Division, Bargarh
Name of Work: S/R such as pothole repair with B.M. & S.D.B.C. to Bargarh Town's roads from Nagenpali Chawk to Bhatli Chawk, kaliMandir Chawk to Panchayat College & DM Office to Electrical Colony for the year of 2024-25.
Contract No: Bid Identification No.IFB-SE PWD BGH No.08 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 PRADEEP KUMAR CHHANDA (GSTN-21AGDPC7725P1ZD) BID ID -2554218 1717994.500 -14.990 1460467.120 Fourteen Lakh Sixty Thousand Four Hundred and Sixty Seven
2.00 MADHUSUDAN GURU (GSTN-21AJIPG2716J1ZK) BID ID -2557917 1717994.500 -14.990 1460467.120 Fourteen Lakh Sixty Thousand Four Hundred and Sixty Seven
3.00 Tarun Sharma (GSTN-21GTTPS5362F1Z8) BID ID -2558645 1717994.500 -14.990 1460467.120 Fourteen Lakh Sixty Thousand Four Hundred and Sixty Seven
4.00 NIRANJAN MOHANTY (GSTN-21ATXPM1478N1ZY) BID ID -2559658 1717994.500 -14.990 1460467.120 Fourteen Lakh Sixty Thousand Four Hundred and Sixty Seven
5.00 LAKSHAPATI MAHANANDA(GSTN-NA)--2558834 1717994.500 -14.990 1460467.120 Fourteen Lakh Sixty Thousand Four Hundred and Sixty Seven
6.00 MANOJ SUNA(GSTN-NA)--2556676 1717994.500 -14.990 1460467.120 Fourteen Lakh Sixty Thousand Four Hundred and Sixty Seven
7.00 GHUNGROO AGRAWAL(GSTN-NA)--2560490 1717994.500 -14.990 1460467.120 Fourteen Lakh Sixty Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: PRADEEP KUMAR CHHANDA,MANOJ SUNA,MADHUSUDAN GURU,Tarun Sharma,LAKSHAPATI MAHANANDA,NIRANJAN MOHANTY,GHUNGROO AGRAWAL(1460467.120)
BOQ Summary Details Tender Title: S/R such as pothole repair with B.M. and S.D.B.C. to Bargarh Towns roads from Nagenpali Chawk to Bhatli Chawk, kaliMandir Chawk to Panchayat College and DM Office to Electrical Colony for the year of 2024-25. Tender ID: 2024_EICCL_104992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR CHHANDA 1460467.120 L1
2 MANOJ SUNA 1460467.120 L1
3 MADHUSUDAN GURU 1460467.120 L1
4 Tarun Sharma 1460467.120 L1
5 LAKSHAPATI MAHANANDA 1460467.120 L1
6 NIRANJAN MOHANTY 1460467.120 L1
7 GHUNGROO AGRAWAL 1460467.120 L1
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