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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.7 LAccepted-AOC | L-1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L-1₹10.7 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹10.7 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹10.7 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹10.7 LRejected-AOC | L-1 | Rejected-AOC Rejected |
Tender Value
₹12.6 L
EMD Value
₹12,610
Closing Date
8 Nov 2024, 5:00 pmClosed
Addl.CE, RWD Sonepur
O/O Addl. CE, RWDivn, Sonepu
Road civil works.
2024_CERWI_106201_10
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
₹12,610
Yes
25 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 10:41 AM Tender Title: S/R TO MDR-39 - LANGALKATA AT CH. 0/000 TO 1/500 KM Tender ID: 2024_CERWI_106201_10
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: S/R to MDR-39 – Langalkata at Ch. 0/000 to 1/135Km 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 DILLIP KUMAR PRADHAN (GSTN-21BRJPP2821D1Z8) BID ID -2628287 1260866.16 -14.99 1071862.33 Ten Lakh Seventy One Thousand Eight Hundred and Sixty Two
2.00 PRASANNA KUMAR HOTA (GSTN-21AETPH7024L1ZC) BID ID -2629327 1260866.16 -14.99 1071862.33 Ten Lakh Seventy One Thousand Eight Hundred and Sixty Two
3.00 DINESH AGRAWAL (GSTN-21AWGPA8955Q1Z3) BID ID -2630252 1260866.16 -14.99 1071862.33 Ten Lakh Seventy One Thousand Eight Hundred and Sixty Two
4.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -2631507 1260866.16 -14.99 1071862.33 Ten Lakh Seventy One Thousand Eight Hundred and Sixty Two
5.00 RATRU RANA (GSTN-NA) BID ID -2629691 1260866.16 -14.99 1071862.33 Ten Lakh Seventy One Thousand Eight Hundred and Sixty Two
6.00 GHUNGROO AGRAWAL (GSTN-NA) BID ID -2625554 1260866.16 -14.99 1071862.33 Ten Lakh Seventy One Thousand Eight Hundred and Sixty Two
7.00 RAKESH RANJAN BARIK (GSTN-NA) BID ID -2628694 1260866.16 -14.99 1071862.33 Ten Lakh Seventy One Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: GHUNGROO AGRAWAL,DILLIP KUMAR PRADHAN,RAKESH RANJAN BARIK,PRASANNA KUMAR HOTA,RATRU RANA,DINESH AGRAWAL,DIBYA KUMAR MAJHI(1071862.33)
BOQ Summary Details Tender Title: S/R TO MDR-39 - LANGALKATA AT CH. 0/000 TO 1/500 KM Tender ID: 2024_CERWI_106201_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHUNGROO AGRAWAL (BID ID -2625554) 1071862.33 L1
2 DILLIP KUMAR PRADHAN (BID ID -2628287) 1071862.33 L1
3 RAKESH RANJAN BARIK (BID ID -2628694) 1071862.33 L1
4 PRASANNA KUMAR HOTA (BID ID -2629327) 1071862.33 L1
5 RATRU RANA (BID ID -2629691) 1071862.33 L1
6 DINESH AGRAWAL (BID ID -2630252) 1071862.33 L1
7 DIBYA KUMAR MAJHI (BID ID -2631507) 1071862.33 L1
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