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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-AOC ODISHA OB | KORAPUT | ODISHA | 764011 | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹29.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹29.3 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹29.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹29.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹34.5 L
EMD Value
₹34,500
Closing Date
4 Dec 2023, 3:00 pmClosed
S.E, RWD-II, Ganjam, Berhampur
Office of the Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Special repair to PWD road to Khajuria road for the year 2023-24
2023_CERWI_97522_1
Online Tender/23/SERWD-II/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹34,500
Yes
31 Jan 2024
25 Nov 2023
5 Dec 2023
25 Nov 2023
4 Dec 2023
25 Nov 2023
25 Nov 2023 - 1 Dec 2023
eProcurement System Government of Odisha Created By: Dharitri Panigrahy Created Date/Time: 06-Dec-2023 01:34 PM Tender Title: Special repair to PWD road to Khajuria road for the year 2023-24 Tender ID: 2023_CERWI_97522_1
Tender Inviting Authority: Superintending Engineer, R.W.Division-II, Ganjam, Berhampur
Name of Work: Special repair to PWD road to Khajuria road for the year 2023-24
Contract No: . Online Tender/23/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 ABAKASH PANIGRAHI(GSTN-21AMIPP4164C1ZE) 3446962.54 -14.99 2930262.85 Twenty Nine Lakh Thirty Thousand Two Hundred and Sixty Two
2.00 AMULYA NARAYAN NAYAK(GSTN-21AHSPN8896N2Z6) 3446962.54 -14.99 2930262.85 Twenty Nine Lakh Thirty Thousand Two Hundred and Sixty Two
3.00 JOGENDRA SETHY(GSTN-21DINPS6271P2ZF) 3446962.54 -14.99 2930262.85 Twenty Nine Lakh Thirty Thousand Two Hundred and Sixty Two
4.00 DHIREN KUMAR SETHY(GSTN-21MTLPS6668G1ZX) 3446962.54 -14.99 2930262.85 Twenty Nine Lakh Thirty Thousand Two Hundred and Sixty Two
5.00 MANOJ KUMAR PRADHAN(GSTN-21BYSPP2407H1ZF) 3446962.54 -14.99 2930262.85 Twenty Nine Lakh Thirty Thousand Two Hundred and Sixty Two
6.00 SUDHIR KUMAR SABAT(GSTN-21BQZPS0068Q1ZX) 3446962.54 -14.99 2930262.85 Twenty Nine Lakh Thirty Thousand Two Hundred and Sixty Two
7.00 Susanta Panigrahy(GSTN-21CEKPP0944J2ZF) 3446962.54 -14.99 2930262.85 Twenty Nine Lakh Thirty Thousand Two Hundred and Sixty Two
8.00 KAPILENDRA SAHU(GSTN-NA) 3446962.54 -14.99 2930262.85 Twenty Nine Lakh Thirty Thousand Two Hundred and Sixty Two
9.00 R SUNIL REDDY(GSTN-NA) 3446962.54 -14.99 2930262.85 Twenty Nine Lakh Thirty Thousand Two Hundred and Sixty Two
10.00 Nilima Kumari Panigrahy(GSTN-NA) 3446962.54 -14.99 2930262.85 Twenty Nine Lakh Thirty Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: KAPILENDRA SAHU,Nilima Kumari Panigrahy,ABAKASH PANIGRAHI,R SUNIL REDDY,AMULYA NARAYAN NAYAK,JOGENDRA SETHY,DHIREN KUMAR SETHY,MANOJ KUMAR PRADHAN,SUDHIR KUMAR SABAT,Susanta Panigrahy(2930262.85)
BOQ Summary Details Tender Title: Special repair to PWD road to Khajuria road for the year 2023-24 Tender ID: 2023_CERWI_97522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPILENDRA SAHU 2930262.85 L1
2 Nilima Kumari Panigrahy 2930262.85 L1
3 ABAKASH PANIGRAHI 2930262.85 L1
4 R SUNIL REDDY 2930262.85 L1
5 AMULYA NARAYAN NAYAK 2930262.85 L1
6 JOGENDRA SETHY 2930262.85 L1
7 DHIREN KUMAR SETHY 2930262.85 L1
8 MANOJ KUMAR PRADHAN 2930262.85 L1
9 SUDHIR KUMAR SABAT 2930262.85 L1
10 Susanta Panigrahy 2930262.85 L1
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