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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹12.2 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹12.2 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹12.2 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹12.2 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹14.4 L
EMD Value
₹14,410
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 river ONG on PWD road at Mandosil to Bolangir border road such as SDBC in approaches, Colour washing of Bridge, Repair of Railing
2024_CERWI_106048_22
ONLINE 04 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,410
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 06:52 PM Tender Title: Maintenance of HL Bridge over river ONG on PWD road at Mandosil to Bolangir border road such as SDBC in approaches, Colour washing of Bridge, Repair of Railing Tender ID: 2024_CERWI_106048_22
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Maintenance of HL Bridge over river ONG on PWD road at Mandosil to Bolangir border road such as SDBC in approaches, Colour washing of Bridge, Repair of Railing 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 RANJITA PANDA (GSTN-21DGNPP0290K1Z7) BID ID -2595027 1440658.25 -14.99 1224703.58 Tweleve Lakh Twenty Four Thousand Seven Hundred and Three
2.00 JANAKI BALLA HOTA (GSTN-21ADPPH7034P1Z8) BID ID -2600935 1440658.25 -14.99 1224703.58 Tweleve Lakh Twenty Four Thousand Seven Hundred and Three
3.00 MANPRIT KOUR (GSTN-21AXZPK7008C11J) BID ID -2601556 1440658.25 -14.99 1224703.58 Tweleve Lakh Twenty Four Thousand Seven Hundred and Three
4.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -2604075 1440658.25 -14.99 1224703.58 Tweleve Lakh Twenty Four Thousand Seven Hundred and Three
5.00 RAJENDRA KUMAR SAHOO (GSTN-21BJRPS7215N1ZM) BID ID -2604519 1440658.25 -14.99 1224703.58 Tweleve Lakh Twenty Four Thousand Seven Hundred and Three
6.00 BIJAYA KUMAR SAHU (GSTN-21EQDPS6816P1ZA) BID ID -2604556 1440658.25 -14.99 1224703.58 Tweleve Lakh Twenty Four Thousand Seven Hundred and Three
7.00 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2610311 1440658.25 -14.99 1224703.58 Tweleve Lakh Twenty Four Thousand Seven Hundred and Three
8.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2610484 1440658.25 -14.99 1224703.58 Tweleve Lakh Twenty Four Thousand Seven Hundred and Three
9.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2611770 1440658.25 -14.99 1224703.58 Tweleve Lakh Twenty Four Thousand Seven Hundred and Three
10.00 NANDLAL GUPTA (GSTN-21AIEPG3002C1ZG) BID ID -2613538 1440658.25 -14.99 1224703.58 Tweleve Lakh Twenty Four Thousand Seven Hundred and Three
11.00 RAFFIKA KHANAM(GSTN-NA)--2611167 1440658.25 -14.99 1224703.58 Tweleve Lakh Twenty Four Thousand Seven Hundred and Three
12.00 KUMUDINI BARIHA(GSTN-NA)--2607228 1440658.25 -14.99 1224703.58 Tweleve Lakh Twenty Four Thousand Seven Hundred and Three
13.00 SANJU SAHU(GSTN-NA)--2602295 1440658.25 -14.99 1224703.58 Tweleve Lakh Twenty Four Thousand Seven Hundred and Three
14.00 PRAMOD KUMAR SAHU(GSTN-NA)--2607643 1440658.25 -14.99 1224703.58 Tweleve Lakh Twenty Four Thousand Seven Hundred and Three
15.00 PRANGYA PRIYAMBIKA THAKUR(GSTN-NA)--2605417 1440658.25 -14.99 1224703.58 Tweleve Lakh Twenty Four Thousand Seven Hundred and Three
Lowest Amount Quoted BY: RANJITA PANDA,JANAKI BALLA HOTA,MANPRIT KOUR,SANJU SAHU,PRADEEP KUMAR SAHU,RAJENDRA KUMAR SAHOO,BIJAYA KUMAR SAHU,PRANGYA PRIYAMBIKA THAKUR,KUMUDINI BARIHA,PRAMOD KUMAR SAHU,DIGAMBAR SAHU,PRITAM KUMAR SAHU,RAFFIKA KHANAM,GUDIA RANI AGRAWAL,NANDLAL GUPTA(1224703.58)
BOQ Summary Details Tender Title: Maintenance of HL Bridge over river ONG on PWD road at Mandosil to Bolangir border road such as SDBC in approaches, Colour washing of Bridge, Repair of Railing Tender ID: 2024_CERWI_106048_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJITA PANDA 1224703.58 L1
2 JANAKI BALLA HOTA 1224703.58 L1
3 MANPRIT KOUR 1224703.58 L1
4 SANJU SAHU 1224703.58 L1
5 PRADEEP KUMAR SAHU 1224703.58 L1
6 RAJENDRA KUMAR SAHOO 1224703.58 L1
7 BIJAYA KUMAR SAHU 1224703.58 L1
8 PRANGYA PRIYAMBIKA THAKUR 1224703.58 L1
9 KUMUDINI BARIHA 1224703.58 L1
10 PRAMOD KUMAR SAHU 1224703.58 L1
11 DIGAMBAR SAHU 1224703.58 L1
12 PRITAM KUMAR SAHU 1224703.58 L1
13 RAFFIKA KHANAM 1224703.58 L1
14 GUDIA RANI AGRAWAL 1224703.58 L1
15 NANDLAL GUPTA 1224703.58 L1
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