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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹8.6 LAccepted-AOC | 1st | Accepted-AOC Awarded of contract | |
| 2 | 1st₹8.6 LRejected-AOC | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 3 | 1st₹8.6 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 4 | 1st₹8.6 LRejected-AOC | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 5 | 1st₹8.6 LRejected-AOC | 1st | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹10.2 L
EMD Value
₹10,170
Closing Date
13 Nov 2024, 3:00 pmClosed
Superintending Engineer
O/o the SE, RW Division-I, Nabarangpur
S/R to Baragam to Ghatkusumi road such as Pot hole repair, CD Maintenance, Signage and Berm filling (Ch-0/000 to 7/200 Km) in Kosagumuda Block for the year 2024-25
2024_CERWI_106047_12
EERWNGP-Online -02/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Kosagumuda Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,170
Yes
20 Dec 2024
30 Oct 2024
14 Nov 2024
30 Oct 2024
13 Nov 2024
30 Oct 2024
30 Oct 2024 - 13 Nov 2024
eProcurement System Government of Odisha Created By: Nibedita Tadingi Created Date/Time: 16-Nov-2024 04:23 PM Tender Title: S/R to Baragam to Ghatkusumi road such as Pot hole repair, CD Maintenance, Signage and Berm filling (Ch-0/000 to 7/200 Km) in Kosagumuda Block for the year 2024-25 Tender ID: 2024_CERWI_106047_12
Tender Inviting Authority: Superintending Engineer, Rural Works Division-I, Nabarangpur.
Name of Work: S/R to Baragam - Ghatkusumi road such as Pot hole repair, CD Maintenance, Signage & Berm filling (Ch-0/000 to 7/200 Km) in Kosagumuda Block for the year 2024-25.
Bid Identification No. Civil Works/ EERWNGP-Online - 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Banbihari Bisoi (GSTN-21BZIPB5337H1ZQ) BID ID -2601452 1016980.33 -14.99 864534.98 Eight Lakh Sixty Four Thousand Five Hundred and Thirty Four
2.00 BANAMALI BISOI (GSTN-21BCHPB5382G1ZZ) BID ID -2610581 1016980.33 -14.99 864534.98 Eight Lakh Sixty Four Thousand Five Hundred and Thirty Four
3.00 DHARMENDRA MALLICK (GSTN-21CPQPM9213N1ZE) BID ID -2623995 1016980.33 -14.99 864534.98 Eight Lakh Sixty Four Thousand Five Hundred and Thirty Four
4.00 DHANURJYA BISOI (GSTN-21CHLPB1245G1ZY) BID ID -2626391 1016980.33 -14.99 864534.98 Eight Lakh Sixty Four Thousand Five Hundred and Thirty Four
5.00 M/S ABANI KUMAR MISHRA (GSTN-21BWWPM7205E1ZI) BID ID -2632703 1016980.33 -14.99 864534.98 Eight Lakh Sixty Four Thousand Five Hundred and Thirty Four
6.00 LAXMI NARAYAN BISSOI (GSTN-21AORPB1318P1ZY) BID ID -2639698 1016980.33 -14.99 864534.98 Eight Lakh Sixty Four Thousand Five Hundred and Thirty Four
7.00 RASHMITA BISHOI (GSTN-21GADPB4788P1ZB) BID ID -2640737 1016980.33 -14.99 864534.98 Eight Lakh Sixty Four Thousand Five Hundred and Thirty Four
8.00 MAHEK BANU (GSTN-21HPMPB5162Q1ZI) BID ID -2642004 1016980.33 -14.99 864534.98 Eight Lakh Sixty Four Thousand Five Hundred and Thirty Four
9.00 LACHHAMAN BHATRA (GSTN-21EBZPB0594L1Z9) BID ID -2642677 1016980.33 -14.99 864534.98 Eight Lakh Sixty Four Thousand Five Hundred and Thirty Four
10.00 MAHAMMAD SOHAIL KADRIYA (GSTN-21MGRPK6468D1ZY) BID ID -2642810 1016980.33 -14.99 864534.98 Eight Lakh Sixty Four Thousand Five Hundred and Thirty Four
11.00 PRABHATKUMAR BISOI (GSTN-21FEYPB9370F1Z8) BID ID -2643180 1016980.33 -14.99 864534.98 Eight Lakh Sixty Four Thousand Five Hundred and Thirty Four
12.00 NISHIKANTA JENA (GSTN-21AFTPJ3077L1Z3) BID ID -2643352 1016980.33 -14.99 864534.98 Eight Lakh Sixty Four Thousand Five Hundred and Thirty Four
13.00 Ram Keshari Bisoi (GSTN-21ATJPB0342A1ZT) BID ID -2643370 1016980.33 -14.99 864534.98 Eight Lakh Sixty Four Thousand Five Hundred and Thirty Four
14.00 AKASH BISSOI (GSTN-21FBVPB0145J1ZT) BID ID -2643556 1016980.33 -14.99 864534.98 Eight Lakh Sixty Four Thousand Five Hundred and Thirty Four
15.00 GHANA BHATRA (GSTN-NA) BID ID -2607109 1016980.33 -14.99 864534.98 Eight Lakh Sixty Four Thousand Five Hundred and Thirty Four
16.00 SAGAR KUMAR BOXI (GSTN-NA) BID ID -2644130 1016980.33 -14.99 864534.98 Eight Lakh Sixty Four Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: Banbihari Bisoi,GHANA BHATRA,BANAMALI BISOI,DHARMENDRA MALLICK,DHANURJYA BISOI,M/S ABANI KUMAR MISHRA,LAXMI NARAYAN BISSOI,RASHMITA BISHOI,MAHEK BANU,LACHHAMAN BHATRA,MAHAMMAD SOHAIL KADRIYA,PRABHATKUMAR BISOI,NISHIKANTA JENA,Ram Keshari Bisoi,AKASH BISSOI,SAGAR KUMAR BOXI(864534.98)
BOQ Summary Details Tender Title: S/R to Baragam to Ghatkusumi road such as Pot hole repair, CD Maintenance, Signage and Berm filling (Ch-0/000 to 7/200 Km) in Kosagumuda Block for the year 2024-25 Tender ID: 2024_CERWI_106047_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Banbihari Bisoi (BID ID -2601452) 864534.98 L1
2 GHANA BHATRA (BID ID -2607109) 864534.98 L1
3 BANAMALI BISOI (BID ID -2610581) 864534.98 L1
4 DHARMENDRA MALLICK (BID ID -2623995) 864534.98 L1
5 DHANURJYA BISOI (BID ID -2626391) 864534.98 L1
6 M/S ABANI KUMAR MISHRA (BID ID -2632703) 864534.98 L1
7 LAXMI NARAYAN BISSOI (BID ID -2639698) 864534.98 L1
8 RASHMITA BISHOI (BID ID -2640737) 864534.98 L1
9 MAHEK BANU (BID ID -2642004) 864534.98 L1
10 LACHHAMAN BHATRA (BID ID -2642677) 864534.98 L1
11 MAHAMMAD SOHAIL KADRIYA (BID ID -2642810) 864534.98 L1
12 PRABHATKUMAR BISOI (BID ID -2643180) 864534.98 L1
13 NISHIKANTA JENA (BID ID -2643352) 864534.98 L1
14 Ram Keshari Bisoi (BID ID -2643370) 864534.98 L1
15 AKASH BISSOI (BID ID -2643556) 864534.98 L1
16 SAGAR KUMAR BOXI (BID ID -2644130) 864534.98 L1
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