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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.2 LAccepted-AOC AT WARD NO 12 PO AMBAPUJA DIST BALESWAR PIN 756027 ODISHA | AMBAPUJA | BALESWAR | ODISHA | 756027 | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹20.2 LRejected-AOC | 1 | Rejected-AOC unsuccessful tenderer | |
| 3 | 1₹20.2 LRejected-AOC | 1 | Rejected-AOC unsuccessful tenderer | |
| 4 | 1₹20.2 LRejected-AOC AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | 1 | Rejected-AOC unsuccessful tenderer | |
| 5 | 1₹20.2 LRejected-AOC | 1 | Rejected-AOC unsuccessful tenderer |
Tender Value
₹23.8 L
EMD Value
₹23,760
Closing Date
5 Nov 2024, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
S/R to Sarumula Gobra Balasore border road
2024_CERWI_105748_57
05Online)/RWD/BPD/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹23,760
Yes
31 Jan 2025
28 Oct 2024
5 Nov 2024
28 Oct 2024
5 Nov 2024
28 Oct 2024
28 Oct 2024 - 4 Nov 2024
eProcurement System Government of Odisha Created By: Dibyamayee Behera Created Date/Time: 24-Nov-2024 11:52 AM Tender Title: S/R to Sarumula Gobra Balasore border road Tender ID: 2024_CERWI_105748_57
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work: S/R to Sarumula to Gobra Balasore border road for the year 2024-25.
Contract No: 05(Online )/RWD/BPD/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 BALMIKI BARIK (GSTN-21ERAPB1876E1ZD) BID ID -2598432 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
2.00 SANTOSH KUMAR GIRI (GSTN-21ATOPG0260H1Z4) BID ID -2601428 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
3.00 SRI NAROTTAM MOHANTY (GSTN-21ADNPM6537C1ZQ) BID ID -2603319 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
4.00 MANORANJAN UPADHAYAYA (GSTN-21ABAPU1172G1Z2) BID ID -2604658 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
5.00 AJIT KUMAR MOHAPATRA (GSTN-21ARWPM2047A1Z3) BID ID -2609291 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
6.00 SRI MRUTYUNJAY SAHU (GSTN-21BVWPS4379E1ZI) BID ID -2609709 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
7.00 ASHOK KUMAR GIRI (GSTN-21AGSPG8229R1ZP) BID ID -2615229 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
8.00 CHANDAN KUMAR BEHERA (GSTN-21BQLPB3427L1Z1) BID ID -2615307 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
9.00 DEEPAK KUMAR SAHU (GSTN-21CSEPS9102F1ZZ) BID ID -2617624 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
10.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -2619457 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
11.00 CHANDAN KUMAR BHOL (GSTN-21AKFPB9809F1ZJ) BID ID -2619791 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
12.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2604398 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
13.00 ANITA JENA (GSTN-NA) BID ID -2615748 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
14.00 SAIRAM CONSTRUCTION (GSTN-NA) BID ID -2605971 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
15.00 JAYAKRUSHNA MOHANTY (GSTN-NA) BID ID -2607929 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
16.00 SATYANARAYAN PANDA (GSTN-NA) BID ID -2605144 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
17.00 ARPIT ROUT (GSTN-NA) BID ID -2606429 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
18.00 PRADIP KUMAR SINGHA (GSTN-NA) BID ID -2613573 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
19.00 Satyam Maharana (GSTN-NA) BID ID -2598050 2375990.89 -14.99 2019829.86 Twenty Lakh Ninteen Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: Satyam Maharana,BALMIKI BARIK,SANTOSH KUMAR GIRI,SRI NAROTTAM MOHANTY,PANKAJ KUMAR PATRA,MANORANJAN UPADHAYAYA,SATYANARAYAN PANDA,SAIRAM CONSTRUCTION,ARPIT ROUT,JAYAKRUSHNA MOHANTY,AJIT KUMAR MOHAPATRA,SRI MRUTYUNJAY SAHU,PRADIP KUMAR SINGHA,ASHOK KUMAR GIRI,CHANDAN KUMAR BEHERA,ANITA JENA,DEEPAK KUMAR SAHU,M/S SANGRAM KUMAR KARAN,CHANDAN KUMAR BHOL(2019829.86)
BOQ Summary Details Tender Title: S/R to Sarumula Gobra Balasore border road Tender ID: 2024_CERWI_105748_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satyam Maharana (BID ID -2598050) 2019829.86 L1
2 BALMIKI BARIK (BID ID -2598432) 2019829.86 L1
3 SANTOSH KUMAR GIRI (BID ID -2601428) 2019829.86 L1
4 SRI NAROTTAM MOHANTY (BID ID -2603319) 2019829.86 L1
5 PANKAJ KUMAR PATRA (BID ID -2604398) 2019829.86 L1
6 MANORANJAN UPADHAYAYA (BID ID -2604658) 2019829.86 L1
7 SATYANARAYAN PANDA (BID ID -2605144) 2019829.86 L1
8 SAIRAM CONSTRUCTION (BID ID -2605971) 2019829.86 L1
9 ARPIT ROUT (BID ID -2606429) 2019829.86 L1
10 JAYAKRUSHNA MOHANTY (BID ID -2607929) 2019829.86 L1
11 AJIT KUMAR MOHAPATRA (BID ID -2609291) 2019829.86 L1
12 SRI MRUTYUNJAY SAHU (BID ID -2609709) 2019829.86 L1
13 PRADIP KUMAR SINGHA (BID ID -2613573) 2019829.86 L1
14 ASHOK KUMAR GIRI (BID ID -2615229) 2019829.86 L1
15 CHANDAN KUMAR BEHERA (BID ID -2615307) 2019829.86 L1
16 ANITA JENA (BID ID -2615748) 2019829.86 L1
17 DEEPAK KUMAR SAHU (BID ID -2617624) 2019829.86 L1
18 M/S SANGRAM KUMAR KARAN (BID ID -2619457) 2019829.86 L1
19 CHANDAN KUMAR BHOL (BID ID -2619791) 2019829.86 L1
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