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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC AT JAMUSAHI PO DEULI PS BEGUNIA DIST KHORDHA PIN 752064 | BEGUNIA | KHORDHA | ODISHA | 752064 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L3₹7.1 LSame as L1Rejected-Finance | L3 | Rejected-Finance Not Success in lottery | |
| 3 | L3₹7.1 LSame as L1Rejected-Finance AT SIMAPALLY PO NARAYANPADA PS BEGUNIA DIST KHORDHA PIN 752062 | BEGUNIA | KHORDHA | ODISHA | 752062 | L3 | Rejected-Finance Not Success in lottery | |
| 4 | L3₹7.1 LSame as L1Rejected-Finance | L3 | Rejected-Finance Not Success in lottery | |
| 5 | L3₹7.1 LSame as L1Rejected-Finance | L3 | Rejected-Finance Not Success in lottery |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
8 Jan 2025, 5:00 pmClosed
SE RWD BBSR
O/o the SE RWD BBSR
Repair to Hada Nallah Bridge on RD road to Kanteilo
2024_CERWI_108894_6
Tender Online Divn. BBSR - 19-2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
SERWDBBSR
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹8,400
Yes
14 Feb 2025
31 Dec 2024
9 Jan 2025
31 Dec 2024
8 Jan 2025
31 Dec 2024
31 Dec 2024 - 8 Jan 2025
eProcurement System Government of Odisha Created By: Sushree Behera Created Date/Time: 09-Jan-2025 01:14 PM Tender Title: Repair to Hada Nallah Bridge on RD road to Kanteilo Tender ID: 2024_CERWI_108894_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhubaneswar
Name of Work: Repair to Hada Nallah Bridge on RD Road to Kanteilo for the year 2024-25.
Contract No: Tender – Online – Divn. BBSR – 19/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIBYA SUPPLIERS (GSTN-21DCVPS2543L1Z2) BID ID -2735805 839013.87 -14.99 713245.69 Seven Lakh Thirteen Thousand Two Hundred and Fourty Five
2.00 TARESWAR LENKA (GSTN-21ANCPL6572H1Z4) BID ID -2736375 839013.87 -14.99 713245.69 Seven Lakh Thirteen Thousand Two Hundred and Fourty Five
3.00 FIDA HOSEN KHAN (GSTN-21AVNPK4478L1Z4) BID ID -2736650 839013.87 -14.99 713245.69 Seven Lakh Thirteen Thousand Two Hundred and Fourty Five
4.00 SATYAJEET MANGARAJ (GSTN-21GAOPM2115J1ZS) BID ID -2737937 839013.87 -14.99 713245.69 Seven Lakh Thirteen Thousand Two Hundred and Fourty Five
5.00 BASANTI SWAIN (GSTN-NA) BID ID -2737352 839013.87 -14.99 713245.69 Seven Lakh Thirteen Thousand Two Hundred and Fourty Five
6.00 RAKESH JENA (GSTN-NA) BID ID -2737559 839013.87 -14.99 713245.69 Seven Lakh Thirteen Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: DIBYA SUPPLIERS,TARESWAR LENKA,FIDA HOSEN KHAN,BASANTI SWAIN,RAKESH JENA,SATYAJEET MANGARAJ(713245.69)
BOQ Summary Details Tender Title: Repair to Hada Nallah Bridge on RD road to Kanteilo Tender ID: 2024_CERWI_108894_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBYA SUPPLIERS (BID ID -2735805) 713245.69 L1
2 TARESWAR LENKA (BID ID -2736375) 713245.69 L1
3 FIDA HOSEN KHAN (BID ID -2736650) 713245.69 L1
4 BASANTI SWAIN (BID ID -2737352) 713245.69 L1
5 RAKESH JENA (BID ID -2737559) 713245.69 L1
6 SATYAJEET MANGARAJ (BID ID -2737937) 713245.69 L1
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