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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹4.3 LRejected-AOC C CLASS CONTRACTOR AT PO MANIK NAGAR HINJILICUT PS HINJILI DIST GANJAM | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹5.0 L
EMD Value
₹5,100
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 NH-217 to Pudungi Burupada road for the year 2024-25
2024_CERWI_106795_5
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
₹4,000
₹5,100
Yes
13 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 07:12 PM Tender Title: Special Repair to NH-217 to Pudungi Burupada road for the year 2024-25 Tender ID: 2024_CERWI_106795_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair to NH-217 to Pudungi Burupada road 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 SUJIT KUMAR MALIK (GSTN-21CLBPM6045F1ZI) BID ID -2656788 504307.130 -14.990 428711.490 Four Lakh Twenty Eight Thousand Seven Hundred and Eleven
2.00 Sisira kumar Sahu (GSTN-21AVGPS7027Q1Z2) BID ID -2658705 504307.130 -14.990 428711.490 Four Lakh Twenty Eight Thousand Seven Hundred and Eleven
3.00 RANJAN KUMAR PRADHAN (GSTN-21CSDPP9623F1ZT) BID ID -2659363 504307.130 -14.990 428711.490 Four Lakh Twenty Eight Thousand Seven Hundred and Eleven
4.00 DUKHISHYAM SAHU (GSTN-21MRPPS6345Q1ZM) BID ID -2662326 504307.130 -14.990 428711.490 Four Lakh Twenty Eight Thousand Seven Hundred and Eleven
5.00 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -2662616 504307.130 -14.990 428711.490 Four Lakh Twenty Eight Thousand Seven Hundred and Eleven
6.00 Aswini Kumar Dalai (GSTN-21AQWPD9252D1ZV) BID ID -2663468 504307.130 -14.990 428711.490 Four Lakh Twenty Eight Thousand Seven Hundred and Eleven
7.00 ANIL KUMAR MAHANKUDA (GSTN-21CILPM4203J1ZH) BID ID -2664649 504307.130 -14.990 428711.490 Four Lakh Twenty Eight Thousand Seven Hundred and Eleven
8.00 Santosh Kumar Panigrahy (GSTN-21BABPP7009J1ZW) BID ID -2666598 504307.130 -14.990 428711.490 Four Lakh Twenty Eight Thousand Seven Hundred and Eleven
9.00 JAGANNATH SAHU (GSTN-NA) BID ID -2656528 504307.130 -14.990 428711.490 Four Lakh Twenty Eight Thousand Seven Hundred and Eleven
10.00 Lachheya Mangulu Nadi (GSTN-NA) BID ID -2666696 504307.130 -14.990 428711.490 Four Lakh Twenty Eight Thousand Seven Hundred and Eleven
11.00 BHARATI KHATAI (GSTN-NA) BID ID -2667301 504307.130 -14.990 428711.490 Four Lakh Twenty Eight Thousand Seven Hundred and Eleven
12.00 RANJAN PRUSTY (GSTN-NA) BID ID -2662036 504307.130 -14.990 428711.490 Four Lakh Twenty Eight Thousand Seven Hundred and Eleven
13.00 BAPINI SETHY (GSTN-NA) BID ID -2661107 504307.130 -14.990 428711.490 Four Lakh Twenty Eight Thousand Seven Hundred and Eleven
14.00 JAGANNATH MALIK (GSTN-NA) BID ID -2658209 504307.130 -14.990 428711.490 Four Lakh Twenty Eight Thousand Seven Hundred and Eleven
15.00 Aliva Barad (GSTN-NA) BID ID -2659360 504307.130 -14.990 428711.490 Four Lakh Twenty Eight Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: JAGANNATH SAHU,SUJIT KUMAR MALIK,JAGANNATH MALIK,Sisira kumar Sahu,Aliva Barad,RANJAN KUMAR PRADHAN,BAPINI SETHY,RANJAN PRUSTY,DUKHISHYAM SAHU,DEBASIS KUMAR SAHU,Aswini Kumar Dalai,ANIL KUMAR MAHANKUDA,Santosh Kumar Panigrahy,Lachheya Mangulu Nadi,BHARATI KHATAI(428711.490)
BOQ Summary Details Tender Title: Special Repair to NH-217 to Pudungi Burupada road for the year 2024-25 Tender ID: 2024_CERWI_106795_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGANNATH SAHU (BID ID -2656528) 428711.490 L1
2 SUJIT KUMAR MALIK (BID ID -2656788) 428711.490 L1
3 JAGANNATH MALIK (BID ID -2658209) 428711.490 L1
4 Sisira kumar Sahu (BID ID -2658705) 428711.490 L1
5 Aliva Barad (BID ID -2659360) 428711.490 L1
6 RANJAN KUMAR PRADHAN (BID ID -2659363) 428711.490 L1
7 BAPINI SETHY (BID ID -2661107) 428711.490 L1
8 RANJAN PRUSTY (BID ID -2662036) 428711.490 L1
9 DUKHISHYAM SAHU (BID ID -2662326) 428711.490 L1
10 DEBASIS KUMAR SAHU (BID ID -2662616) 428711.490 L1
11 Aswini Kumar Dalai (BID ID -2663468) 428711.490 L1
12 ANIL KUMAR MAHANKUDA (BID ID -2664649) 428711.490 L1
13 Santosh Kumar Panigrahy (BID ID -2666598) 428711.490 L1
14 Lachheya Mangulu Nadi (BID ID -2666696) 428711.490 L1
15 BHARATI KHATAI (BID ID -2667301) 428711.490 L1
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