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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹14.3 LRejected-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹14.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹14.3 LRejected-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹14.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹14.3 L
EMD Value
₹14,300
Closing Date
31 Jan 2024, 3:00 pmClosed
Superintending Engineer, RWD,GM-II,BAM
O/o the Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Special repair to Chakatentuli to Dherandi via Podabadi and Talapada for the year 2023-24
2024_CERWI_100062_12
Online Tender/31/SERWD-II/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹14,300
Yes
6 Mar 2024
24 Jan 2024
1 Feb 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
24 Jan 2024 - 30 Jan 2024
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 05-Feb-2024 03:59 PM Tender Title: Special repair to Chakatentuli to Dherandi via Podabadi and Talapada for the year 2023-24 Tender ID: 2024_CERWI_100062_12
Tender Inviting Authority: Superintending Engineer, R.W.Division-II, Ganjam, Berhampur
Name of Work: Special Repair to Chakatentuli to Dherandi via Podabadi & Talapada from Ch.0/00Km to 3/898Km Road for the year 2023-24
Contract No: . Online Tender/31/SERWD-II/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoj Kumar Panigrahy (GSTN-21ASZPP9610LIZI) BID ID -2408004 1428507.42 -14.99 1214374.16 Tweleve Lakh Fourteen Thousand Three Hundred and Seventy Four
2.00 Sanjaya Kumar Pradhan (GSTN-21CRWPP4205K1ZH) BID ID -2411171 1428507.42 -14.99 1214374.16 Tweleve Lakh Fourteen Thousand Three Hundred and Seventy Four
3.00 Simanchal Raut (GSTN-21BYOPR8525E1Z8) BID ID -2412011 1428507.42 -14.99 1214374.16 Tweleve Lakh Fourteen Thousand Three Hundred and Seventy Four
4.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -2412125 1428507.42 -14.99 1214374.16 Tweleve Lakh Fourteen Thousand Three Hundred and Seventy Four
5.00 Sarada Patro (GSTN-21AMJPP7138H1ZZ) BID ID -2414354 1428507.42 -14.99 1214374.16 Tweleve Lakh Fourteen Thousand Three Hundred and Seventy Four
6.00 KAPILENDRA SAHU(GSTN-NA)--2407119 1428507.42 -14.99 1214374.16 Tweleve Lakh Fourteen Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: KAPILENDRA SAHU,Manoj Kumar Panigrahy,Sanjaya Kumar Pradhan,Simanchal Raut,Krushna Chandra Gouda,Sarada Patro(1214374.16)
BOQ Summary Details Tender Title: Special repair to Chakatentuli to Dherandi via Podabadi and Talapada for the year 2023-24 Tender ID: 2024_CERWI_100062_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPILENDRA SAHU 1214374.16 L1
2 Manoj Kumar Panigrahy 1214374.16 L1
3 Sanjaya Kumar Pradhan 1214374.16 L1
4 Simanchal Raut 1214374.16 L1
5 Krushna Chandra Gouda 1214374.16 L1
6 Sarada Patro 1214374.16 L1
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