Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.7 LAccepted-AOC | 1 | Accepted-AOC QUALIFIED IN TRANSPARENT LOTARY AND AGREEMENT DRAWN | |
| 2 | 1₹35.7 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY SYSTEM | |
| 3 | 1₹35.7 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY SYSTEM | |
| 4 | 1₹35.7 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY SYSTEM | |
| 5 | 1₹35.7 LRejected-Finance AT KHARKI PO DENGAGUDA PS PAPADAHANDI DIST NABARANGAPUR PIN NO 764071 | NABARANGPUR | ODISHA | 764071 | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY SYSTEM |
Tender Value
₹42.0 L
EMD Value
₹42,010
Closing Date
6 Jan 2025, 5:30 pmClosed
Superintending Engineer
Office of the SE, RW Division, Koraput
Special Repair to Panasput to Bagra via Thatpadar, Bondakatra Road of (Koraput Block) in the dist of Koraput for the year 2024-25
2024_CERWI_108741_2
SERWKPT-06/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹42,010
Yes
13 Feb 2025
26 Dec 2024
7 Jan 2025
26 Dec 2024
6 Jan 2025
26 Dec 2024
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 09-Jan-2025 08:05 PM Tender Title: Special Repair to Panasput to Bagra via Thatpadar, Bondakatra Road of (Koraput Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_108741_2
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: "Special Repait to Panasput to Bagra via Thatpapadar, Bondakotra Road of (Koraput Block) in the district of Koraput for the year 2024-25
Bid Identification No:- SERWKPT - 06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURNA KUMAR SAHU (GSTN-21AMWPS8702M3ZA) BID ID -2721464 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
2.00 JUDHISTIR BEHERA (GSTN-21AMUPB8568L1ZH) BID ID -2723483 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
3.00 UDHABA MUDULI (GSTN-21DHSPM2231P1Z1) BID ID -2724472 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
4.00 RAMESH CHANDRA PATRA (GSTN-21BTMPP3608P2Z8) BID ID -2725768 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
5.00 CHINTAMANI BISOI (GSTN-21CJCPB1967N1ZA) BID ID -2726000 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
6.00 SADAN KHILLO (GSTN-21DOQPK1519P1ZK) BID ID -2726654 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
7.00 SHARAD MUDULI (GSTN-21DIJPM4430G1ZK) BID ID -2730558 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
8.00 BABU LENKA (GSTN-21AGNPL1711C1Z3) BID ID -2731564 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
9.00 K. MOULIDHAR (GSTN-21AVCPM1522E1ZD) BID ID -2731865 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
10.00 Subhransu sekhar samal (GSTN-21CAJPS9360N1Z2) BID ID -2731984 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
11.00 JITENDRA SUBUDHI (GSTN-21BVWPS0643F1ZG) BID ID -2732106 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
12.00 Bharat Mirgan (GSTN-21AMHPM5308E1ZI) BID ID -2732108 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
13.00 RAMESH NAYAK (GSTN-NA) BID ID -2721458 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
14.00 PRAMILA BENIA (GSTN-NA) BID ID -2729699 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
15.00 SMRUTI RANJAN BEHERA (GSTN-NA) BID ID -2732206 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
16.00 Hari Prasad Choudhury (GSTN-NA) BID ID -2730162 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
17.00 BAPINA NAIK (GSTN-NA) BID ID -2726550 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
18.00 ABHI JANI (GSTN-NA) BID ID -2729474 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
19.00 CHANDANA MISHRA (GSTN-NA) BID ID -2729420 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
20.00 LAXMIKANTA BIDIKA (GSTN-NA) BID ID -2723161 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
21.00 DILIP KUMAR PRADHAN (GSTN-NA) BID ID -2731698 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
22.00 SUNA GOUDA (GSTN-NA) BID ID -2726978 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
23.00 DURMAN MUDULI (S.T) (GSTN-NA) BID ID -2717844 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
24.00 Tuna Kandhapan (GSTN-NA) BID ID -2729517 4201106.31 -14.99 3571360.47 Thirty Five Lakh Seventy One Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: DURMAN MUDULI (S.T),RAMESH NAYAK,PURNA KUMAR SAHU,LAXMIKANTA BIDIKA,JUDHISTIR BEHERA,UDHABA MUDULI,RAMESH CHANDRA PATRA,CHINTAMANI BISOI,BAPINA NAIK,SADAN KHILLO,SUNA GOUDA,CHANDANA MISHRA,ABHI JANI,Tuna Kandhapan,PRAMILA BENIA,Hari Prasad Choudhury,SHARAD MUDULI,BABU LENKA,DILIP KUMAR PRADHAN,K. MOULIDHAR,Subhransu sekhar samal,JITENDRA SUBUDHI,Bharat Mirgan,SMRUTI RANJAN BEHERA(3571360.47)
BOQ Summary Details Tender Title: Special Repair to Panasput to Bagra via Thatpadar, Bondakatra Road of (Koraput Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_108741_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURMAN MUDULI (S.T) (BID ID -2717844) 3571360.47 L1
2 RAMESH NAYAK (BID ID -2721458) 3571360.47 L1
3 PURNA KUMAR SAHU (BID ID -2721464) 3571360.47 L1
4 LAXMIKANTA BIDIKA (BID ID -2723161) 3571360.47 L1
5 JUDHISTIR BEHERA (BID ID -2723483) 3571360.47 L1
6 UDHABA MUDULI (BID ID -2724472) 3571360.47 L1
7 RAMESH CHANDRA PATRA (BID ID -2725768) 3571360.47 L1
8 CHINTAMANI BISOI (BID ID -2726000) 3571360.47 L1
9 BAPINA NAIK (BID ID -2726550) 3571360.47 L1
10 SADAN KHILLO (BID ID -2726654) 3571360.47 L1
11 SUNA GOUDA (BID ID -2726978) 3571360.47 L1
12 CHANDANA MISHRA (BID ID -2729420) 3571360.47 L1
13 ABHI JANI (BID ID -2729474) 3571360.47 L1
14 Tuna Kandhapan (BID ID -2729517) 3571360.47 L1
15 PRAMILA BENIA (BID ID -2729699) 3571360.47 L1
16 Hari Prasad Choudhury (BID ID -2730162) 3571360.47 L1
17 SHARAD MUDULI (BID ID -2730558) 3571360.47 L1
18 BABU LENKA (BID ID -2731564) 3571360.47 L1
19 DILIP KUMAR PRADHAN (BID ID -2731698) 3571360.47 L1
20 K. MOULIDHAR (BID ID -2731865) 3571360.47 L1
21 Subhransu sekhar samal (BID ID -2731984) 3571360.47 L1
22 JITENDRA SUBUDHI (BID ID -2732106) 3571360.47 L1
23 Bharat Mirgan (BID ID -2732108) 3571360.47 L1
24 SMRUTI RANJAN BEHERA (BID ID -2732206) 3571360.47 L1
stage.html
html • 0.11 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_521845.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .