Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder | |
| 2 | L1₹21.6 LRejected-Finance | L1 | Rejected-Finance Unsuccessful Bidder | |
| 3 | L1₹21.6 LRejected-Finance | L1 | Rejected-Finance Unsuccessful Bidder | |
| 4 | L1₹21.6 LRejected-Finance | L1 | Rejected-Finance Unsuccessful Bidder | |
| 5 | L1₹21.6 LRejected-Finance SUSAMA DASH ODISHA | L1 | Rejected-Finance Unsuccessful Bidder |
Tender Value
₹25.4 L
EMD Value
₹25,418
Closing Date
12 Nov 2024, 5:00 pmClosed
Executive Engineer
Executive Engineer Rural Works Division Bargarh
Road Works
2024_CERWI_106156_11
Online Tender-BGH-04 of 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,418
Yes
26 Dec 2024
2 Nov 2024
13 Nov 2024
2 Nov 2024
12 Nov 2024
2 Nov 2024
2 Nov 2024 - 12 Nov 2024
eProcurement System Government of Odisha Created By: Sanjay Kumar Mishra Created Date/Time: 13-Nov-2024 12:27 PM Tender Title: Bandhapali- Kalangapali road Tender ID: 2024_CERWI_106156_11
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION, BARGARH
Name of Work: SR to Bandhapali- Kalangapali road for the year 2024-25.
Bid Identification No. ONLINE-BGH-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 MANORANJAN SAHU (GSTN-21EZBPS1302H1ZW) BID ID -2634501 2541842.66 -14.99 2160820.45 Twenty One Lakh Sixty Thousand Eight Hundred and Twenty
2.00 Pratima nandi (GSTN-21ADLPN6327K1ZE) BID ID -2634570 2541842.66 -14.99 2160820.45 Twenty One Lakh Sixty Thousand Eight Hundred and Twenty
3.00 SWADHIN MAHAPATRA (GSTN-21CKJPM2607N1Z3) BID ID -2640864 2541842.66 1.20 2572344.77 Twenty Five Lakh Seventy Two Thousand Three Hundred and Fourty Four
4.00 Susama Dash (GSTN-21AHXPD1588NIZT) BID ID -2641334 2541842.66 -14.99 2160820.45 Twenty One Lakh Sixty Thousand Eight Hundred and Twenty
5.00 RAJ KUMAR PANDA (GSTN-NA) BID ID -2641624 2541842.66 -5.50 2402041.31 Twenty Four Lakh Two Thousand Fourty One
6.00 GHUNGROO AGRAWAL (GSTN-NA) BID ID -2641953 2541842.66 -14.99 2160820.45 Twenty One Lakh Sixty Thousand Eight Hundred and Twenty
7.00 RASHMIRANJAN MUDULI (GSTN-NA) BID ID -2630842 2541842.66 -14.99 2160820.45 Twenty One Lakh Sixty Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: RASHMIRANJAN MUDULI,MANORANJAN SAHU,Pratima nandi,Susama Dash,GHUNGROO AGRAWAL(2160820.45)
BOQ Summary Details Tender Title: Bandhapali- Kalangapali road Tender ID: 2024_CERWI_106156_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHUNGROO AGRAWAL (BID ID -2641953) 2160820.45 L1
2 MANORANJAN SAHU (BID ID -2634501) 2160820.45 L1
3 Pratima nandi (BID ID -2634570) 2160820.45 L1
4 RASHMIRANJAN MUDULI (BID ID -2630842) 2160820.45 L1
5 Susama Dash (BID ID -2641334) 2160820.45 L1
6 RAJ KUMAR PANDA (BID ID -2641624) 2402041.31 L2
7 SWADHIN MAHAPATRA (BID ID -2640864) 2572344.77 L3
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .