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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC | L1 | Accepted-AOC Qualified and responsive | |
| 2 | L1₹23.6 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 3 | L1₹23.6 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 4 | L1₹23.6 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 5 | L1₹23.6 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹27.8 L
EMD Value
₹27,770
Closing Date
7 Feb 2024, 5:00 pmClosed
SE,CHWD,Mahendragada
SE,CHWD,Mahendragada
Construction of Internal C.C. Road for R and R Colony Pillisuguba of Chheligada Irrigation Project
2024_CEBMB_100055_8
SE-CHWD-07/2023-24
Open Tender
Civil Works - Roads
Percentage
Mahendragada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,770
Yes
13 Apr 2024
25 Jan 2024
8 Feb 2024
25 Jan 2024
7 Feb 2024
25 Jan 2024
25 Jan 2024 - 30 Jan 2024
eProcurement System Government of Odisha Created By: BIRENDRA KUMAR JAGAT Created Date/Time: 08-Feb-2024 12:27 PM Tender Title: Construction of Internal C.C. Road for R and R Colony Pillisuguba of Chheligada Irrigation Project Tender ID: 2024_CEBMB_100055_8
Tender Inviting Authority: Superintending Engineer, Chheligada Head Work Division, Mahendragada
Name of Work: Construction of Internal C.C. Road for R&R Colony, Pilisuguba of Chheligada Irrigation Project
Contract No: e-CHWD-49/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Savitri Sethi (GSTN-21HDLPS8011JIZB) BID ID -2420555 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
2.00 SANGRAM KESHARI SAHU (GSTN-21CTYPS1207A1ZX) BID ID -2421684 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
3.00 Jayadeep Kumar Gouda (GSTN-21BSGPG3535H1Z5) BID ID -2423065 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
4.00 ANANTA KUMAR GOUDO (GSTN-21BJVPG4150L1Z2) BID ID -2423395 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
5.00 SANTOSH PUJARI (GSTN-21BHAPP2843N2ZA) BID ID -2425114 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
6.00 Tuna Sahu (GSTN-21GBCPS6717P1Z4) BID ID -2425301 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
7.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -2426000 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
8.00 RAMA KRUSHNA MOHANTY (GSTN-21BGGPM6032F1ZU) BID ID -2426030 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
9.00 Sanjay Kumar Sahu (GSTN-21CKEPS4583C1ZA) BID ID -2426247 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
10.00 AJIT KUMAR NAYAK (GSTN-21AEUPN1576N1ZW) BID ID -2426350 2776658.06 -9.99 2499269.92 Twenty Four Lakh Ninty Nine Thousand Two Hundred and Sixty Nine
11.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2427082 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
12.00 AJAYA KUMAR GOUDA(GSTN-NA)--2425465 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
13.00 BALAKRUSHNA PRADHAN(GSTN-NA)--2425138 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
14.00 KAPILENDRA SAHU(GSTN-NA)--2407117 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
15.00 SRIKANTA CHARAN RATHA(GSTN-NA)--2427149 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
16.00 MADAN GOUDA(GSTN-NA)--2427268 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
17.00 Krushna Chandra Gouda(GSTN-NA)--2427227 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
18.00 NILANDI SWAIN(GSTN-NA)--2427195 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
19.00 NITYANANDA GAMANGA(GSTN-NA)--2424148 2776658.06 -7.99 2554803.08 Twenty Five Lakh Fifty Four Thousand Eight Hundred and Three
20.00 NETAJI PRADHAN(GSTN-NA)--2421786 2776658.06 -14.99 2360437.02 Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: KAPILENDRA SAHU,Savitri Sethi,SANGRAM KESHARI SAHU,NETAJI PRADHAN,Jayadeep Kumar Gouda,ANANTA KUMAR GOUDO,SANTOSH PUJARI,BALAKRUSHNA PRADHAN,Tuna Sahu,AJAYA KUMAR GOUDA,Sukesh Chandra Ratha,RAMA KRUSHNA MOHANTY,Sanjay Kumar Sahu,SAROJ PATRA,SRIKANTA CHARAN RATHA,NILANDI SWAIN,Krushna Chandra Gouda,MADAN GOUDA(2360437.02)
BOQ Summary Details Tender Title: Construction of Internal C.C. Road for R and R Colony Pillisuguba of Chheligada Irrigation Project Tender ID: 2024_CEBMB_100055_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN GOUDA 2360437.02 L1
2 Savitri Sethi 2360437.02 L1
3 SANGRAM KESHARI SAHU 2360437.02 L1
4 NETAJI PRADHAN 2360437.02 L1
5 Jayadeep Kumar Gouda 2360437.02 L1
6 ANANTA KUMAR GOUDO 2360437.02 L1
7 Krushna Chandra Gouda 2360437.02 L1
8 KAPILENDRA SAHU 2360437.02 L1
9 SANTOSH PUJARI 2360437.02 L1
10 BALAKRUSHNA PRADHAN 2360437.02 L1
11 Tuna Sahu 2360437.02 L1
12 AJAYA KUMAR GOUDA 2360437.02 L1
13 Sukesh Chandra Ratha 2360437.02 L1
14 RAMA KRUSHNA MOHANTY 2360437.02 L1
15 Sanjay Kumar Sahu 2360437.02 L1
16 SAROJ PATRA 2360437.02 L1
17 SRIKANTA CHARAN RATHA 2360437.02 L1
18 NILANDI SWAIN 2360437.02 L1
19 AJIT KUMAR NAYAK 2499269.92 L2
20 NITYANANDA GAMANGA 2554803.08 L3
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