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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC AT BADADANDASAHI PO TAKARADA PS SHERAGADA DIST GANJAM PIN 761106 | GANJAM | ODISHA | 761106 | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹10.7 LRejected-AOC SHYAM SUNDAR BEHERA | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹12.6 L
EMD Value
₹12,700
Closing Date
26 Nov 2024, 5:00 pmClosed
S.E, R.W Divn-II, Ganjam, Berhampur
Office of the S.E, R.W Divn-II, Ganjam, Berhampur
Special Repair to PWD road to Mahurikana for the year 2024-25
2024_CERWI_106795_28
Online Tender/06/SERWD-II/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,700
Yes
3 Jan 2025
13 Nov 2024
27 Nov 2024
13 Nov 2024
26 Nov 2024
13 Nov 2024
13 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 27-Nov-2024 04:58 PM Tender Title: Special Repair to PWD road to Mahurikana for the year 2024-25 Tender ID: 2024_CERWI_106795_28
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair to PWD road to Mahurikana for the year 2024-25
Contract No: Online Tender/06/SERWD-II/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 BALAJI KUMAR SAHU (GSTN-21FTUPS3316D1ZM) BID ID -2649201 1260350.330 -14.990 1071423.820 Ten Lakh Seventy One Thousand Four Hundred and Twenty Three
2.00 Rajanikanta Panda (GSTN-21DQKPP1932F1Z1) BID ID -2652538 1260350.330 -14.990 1071423.820 Ten Lakh Seventy One Thousand Four Hundred and Twenty Three
3.00 BAIJAYANTI SWAIN (GSTN-21OMAPS1995E1ZS) BID ID -2659673 1260350.330 -14.990 1071423.820 Ten Lakh Seventy One Thousand Four Hundred and Twenty Three
4.00 Prabhata Kumar Padhy (GSTN-21BQNPP2886D1ZP) BID ID -2660390 1260350.330 -14.990 1071423.820 Ten Lakh Seventy One Thousand Four Hundred and Twenty Three
5.00 Sanjaya Kumar Pradhan (GSTN-21CRWPP4205K1ZH) BID ID -2664773 1260350.330 -14.990 1071423.820 Ten Lakh Seventy One Thousand Four Hundred and Twenty Three
6.00 ASANT KUMAR JENA (GSTN-NA) BID ID -2664531 1260350.330 -14.990 1071423.820 Ten Lakh Seventy One Thousand Four Hundred and Twenty Three
7.00 SUVENDU KUMAR PRADHAN (GSTN-NA) BID ID -2664872 1260350.330 -14.990 1071423.820 Ten Lakh Seventy One Thousand Four Hundred and Twenty Three
8.00 JAGANNATH SAHU (GSTN-NA) BID ID -2667173 1260350.330 -14.990 1071423.820 Ten Lakh Seventy One Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: BALAJI KUMAR SAHU,Rajanikanta Panda,BAIJAYANTI SWAIN,Prabhata Kumar Padhy,ASANT KUMAR JENA,Sanjaya Kumar Pradhan,SUVENDU KUMAR PRADHAN,JAGANNATH SAHU(1071423.820)
BOQ Summary Details Tender Title: Special Repair to PWD road to Mahurikana for the year 2024-25 Tender ID: 2024_CERWI_106795_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI KUMAR SAHU (BID ID -2649201) 1071423.820 L1
2 Rajanikanta Panda (BID ID -2652538) 1071423.820 L1
3 BAIJAYANTI SWAIN (BID ID -2659673) 1071423.820 L1
4 Prabhata Kumar Padhy (BID ID -2660390) 1071423.820 L1
5 ASANT KUMAR JENA (BID ID -2664531) 1071423.820 L1
6 Sanjaya Kumar Pradhan (BID ID -2664773) 1071423.820 L1
7 SUVENDU KUMAR PRADHAN (BID ID -2664872) 1071423.820 L1
8 JAGANNATH SAHU (BID ID -2667173) 1071423.820 L1
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