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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.9 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹30.9 LRejected-AOC AT PO PASUDA DIST MAYURBHANJ ODISHA 757102 | PASUDA | MAYURBHANJ | ODISHA | 757102 | L1 | Rejected-AOC Rejected by the Committee | |
| 3 | L1₹30.9 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 4 | L1₹30.9 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 5 | L1₹30.9 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee |
Tender Value
₹36.3 L
EMD Value
₹36,347
Closing Date
24 Dec 2024, 6:00 pmClosed
Ececutive Engineer, RW Division,Rourkela
RURAL WORKS DIVISION NO.II, SUNDARGARH AT ROURKELA
S/R to L039-NH 23 to Ataghat Road for the year 2024-25
2024_CERWI_108354_1
OnlineEERKL 20/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
ROURKELA
2 documents required · 2 mandatory
₹6,000
₹36,347
Yes
24 Feb 2025
16 Dec 2024
26 Dec 2024
16 Dec 2024
24 Dec 2024
16 Dec 2024
16 Dec 2024 - 23 Dec 2024
eProcurement System Government of Odisha Created By: Kishore Chandra Khatua Created Date/Time: 27-Dec-2024 03:48 PM Tender Title: S/R to L039-NH 23 to Ataghat Road for the year 2024-25 Tender ID: 2024_CERWI_108354_1
Tender Inviting Authority: EE RW Sundargarh-II Rourkela
Name of Work: S/R to L039-NH 23 to Ataghat Road for the year 2024-25
Contract No: Online -EERKL-20 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 GOPAL TOPPO (GSTN-21BANPT9767R1ZF) BID ID -2701383 3634670.30 -9.99 3271566.74 Thirty Two Lakh Seventy One Thousand Five Hundred and Sixty Six
2.00 CHANDA MINJ (GSTN-21AXKPM5620P1Z7) BID ID -2708772 3634670.30 -14.99 3089833.23 Thirty Lakh Eighty Nine Thousand Eight Hundred and Thirty Three
3.00 MANOJ KUMAR SAHU (GSTN-21AXFPS8761A1ZL) BID ID -2709743 3634670.30 -14.99 3089833.23 Thirty Lakh Eighty Nine Thousand Eight Hundred and Thirty Three
4.00 OMM SAI CONSTUCTION (GSTN-21AGGPR8715F1ZG) BID ID -2709774 3634670.30 -14.99 3089833.23 Thirty Lakh Eighty Nine Thousand Eight Hundred and Thirty Three
5.00 SUBASHIS SAHOO (GSTN-21DJZPS8432M1Z9) BID ID -2709975 3634670.30 -14.99 3089833.23 Thirty Lakh Eighty Nine Thousand Eight Hundred and Thirty Three
6.00 SUSHANTA KUMAR SUNA (GSTN-21BMKPS6059Q1Z9) BID ID -2709990 3634670.30 -9.99 3271566.74 Thirty Two Lakh Seventy One Thousand Five Hundred and Sixty Six
7.00 UDIT NARAYAN MOHANTY (GSTN-NA) BID ID -2707383 3634670.30 -14.99 3089833.23 Thirty Lakh Eighty Nine Thousand Eight Hundred and Thirty Three
8.00 BHAVESH JAISWAL (GSTN-NA) BID ID -2709460 3634670.30 -14.99 3089833.23 Thirty Lakh Eighty Nine Thousand Eight Hundred and Thirty Three
9.00 ASIT KUMAR LENKA (GSTN-NA) BID ID -2709052 3634670.30 -14.99 3089833.23 Thirty Lakh Eighty Nine Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: UDIT NARAYAN MOHANTY,CHANDA MINJ,ASIT KUMAR LENKA,BHAVESH JAISWAL,MANOJ KUMAR SAHU,OMM SAI CONSTUCTION,SUBASHIS SAHOO(3089833.23)
BOQ Summary Details Tender Title: S/R to L039-NH 23 to Ataghat Road for the year 2024-25 Tender ID: 2024_CERWI_108354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBASHIS SAHOO (BID ID -2709975) 3089833.23 L1
2 UDIT NARAYAN MOHANTY (BID ID -2707383) 3089833.23 L1
3 CHANDA MINJ (BID ID -2708772) 3089833.23 L1
4 ASIT KUMAR LENKA (BID ID -2709052) 3089833.23 L1
5 BHAVESH JAISWAL (BID ID -2709460) 3089833.23 L1
6 MANOJ KUMAR SAHU (BID ID -2709743) 3089833.23 L1
7 OMM SAI CONSTUCTION (BID ID -2709774) 3089833.23 L1
8 SUSHANTA KUMAR SUNA (BID ID -2709990) 3271566.74 L2
9 GOPAL TOPPO (BID ID -2701383) 3271566.74 L2
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