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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.7 LAccepted-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | L-1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L-1₹10.7 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹10.7 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹10.7 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹10.7 LRejected-AOC | L-1 | Rejected-AOC Rejected |
Tender Value
₹12.6 L
EMD Value
₹12,610
Closing Date
8 Nov 2024, 5:00 pmClosed
Addl.CE, RWD Sonepur
O/O Addl. CE, RWDivn, Sonepu
Road civil works.
2024_CERWI_106201_23
BI No.Tender Online SNPR-04 of 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹12,610
Yes
25 Dec 2024
31 Oct 2024
11 Nov 2024
31 Oct 2024
8 Nov 2024
31 Oct 2024
31 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 17-Nov-2024 12:05 PM Tender Title: S/R TO L022-KADODAR KHUNTULAPALI BAIRAGIPALI AT CH 3/760 KM Tender ID: 2024_CERWI_106201_23
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: S/R to L022-Kadodar Khuntulapali Bairagipali at Ch. 3/760 km for the year 2024-25.
Contract No: Online-SNPR-04 of 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 Pulak Chandra Mishra (GSTN-21AVUPM8886D1Z0) BID ID -2603167 1260639.67 -14.99 1071669.78 Ten Lakh Seventy One Thousand Six Hundred and Sixty Nine
2.00 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -2612405 1260639.67 -14.99 1071669.78 Ten Lakh Seventy One Thousand Six Hundred and Sixty Nine
3.00 TRAYANJIBA MISHRA (GSTN-21BQOPM3688R1ZW) BID ID -2622811 1260639.67 -14.99 1071669.78 Ten Lakh Seventy One Thousand Six Hundred and Sixty Nine
4.00 PRAYAS KUMAR SAHU (GSTN-21OZKPS4987R1ZV) BID ID -2626003 1260639.67 -14.99 1071669.78 Ten Lakh Seventy One Thousand Six Hundred and Sixty Nine
5.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2630765 1260639.67 -14.99 1071669.78 Ten Lakh Seventy One Thousand Six Hundred and Sixty Nine
6.00 MUNITA MAHAKUD (GSTN-NA) BID ID -2607502 1260639.67 -14.99 1071669.78 Ten Lakh Seventy One Thousand Six Hundred and Sixty Nine
7.00 Namita Mishra (GSTN-NA) BID ID -2624284 1260639.67 -14.99 1071669.78 Ten Lakh Seventy One Thousand Six Hundred and Sixty Nine
8.00 Anusaya Mendili (GSTN-NA) BID ID -2603338 1260639.67 -14.99 1071669.78 Ten Lakh Seventy One Thousand Six Hundred and Sixty Nine
9.00 MINATI RANA (GSTN-NA) BID ID -2628076 1260639.67 -14.99 1071669.78 Ten Lakh Seventy One Thousand Six Hundred and Sixty Nine
10.00 RITARANI PANDA (GSTN-NA) BID ID -2629981 1260639.67 -14.99 1071669.78 Ten Lakh Seventy One Thousand Six Hundred and Sixty Nine
11.00 BIKRAM TRIPATHY (GSTN-NA) BID ID -2630835 1260639.67 -14.99 1071669.78 Ten Lakh Seventy One Thousand Six Hundred and Sixty Nine
12.00 Pradeep Kumar Mahakur (GSTN-NA) BID ID -2627410 1260639.67 -14.99 1071669.78 Ten Lakh Seventy One Thousand Six Hundred and Sixty Nine
13.00 SURESH PANDA (GSTN-NA) BID ID -2622449 1260639.67 -14.99 1071669.78 Ten Lakh Seventy One Thousand Six Hundred and Sixty Nine
14.00 SUCHISMITA HOTA (GSTN-NA) BID ID -2631541 1260639.67 -14.99 1071669.78 Ten Lakh Seventy One Thousand Six Hundred and Sixty Nine
15.00 DURGESH PANDA (GSTN-NA) BID ID -2612014 1260639.67 -14.99 1071669.78 Ten Lakh Seventy One Thousand Six Hundred and Sixty Nine
16.00 MANJUSA BHOI (GSTN-NA) BID ID -2627233 1260639.67 -14.99 1071669.78 Ten Lakh Seventy One Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: Pulak Chandra Mishra,Anusaya Mendili,MUNITA MAHAKUD,DURGESH PANDA,PADMAN KUMAR PANDA,SURESH PANDA,TRAYANJIBA MISHRA,Namita Mishra,PRAYAS KUMAR SAHU,MANJUSA BHOI,Pradeep Kumar Mahakur,MINATI RANA,RITARANI PANDA,RENUKA HOTA,BIKRAM TRIPATHY,SUCHISMITA HOTA(1071669.78)
BOQ Summary Details Tender Title: S/R TO L022-KADODAR KHUNTULAPALI BAIRAGIPALI AT CH 3/760 KM Tender ID: 2024_CERWI_106201_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pulak Chandra Mishra (BID ID -2603167) 1071669.78 L1
2 Anusaya Mendili (BID ID -2603338) 1071669.78 L1
3 MUNITA MAHAKUD (BID ID -2607502) 1071669.78 L1
4 DURGESH PANDA (BID ID -2612014) 1071669.78 L1
5 PADMAN KUMAR PANDA (BID ID -2612405) 1071669.78 L1
6 SURESH PANDA (BID ID -2622449) 1071669.78 L1
7 TRAYANJIBA MISHRA (BID ID -2622811) 1071669.78 L1
8 Namita Mishra (BID ID -2624284) 1071669.78 L1
9 PRAYAS KUMAR SAHU (BID ID -2626003) 1071669.78 L1
10 MANJUSA BHOI (BID ID -2627233) 1071669.78 L1
11 Pradeep Kumar Mahakur (BID ID -2627410) 1071669.78 L1
12 MINATI RANA (BID ID -2628076) 1071669.78 L1
13 RITARANI PANDA (BID ID -2629981) 1071669.78 L1
14 RENUKA HOTA (BID ID -2630765) 1071669.78 L1
15 BIKRAM TRIPATHY (BID ID -2630835) 1071669.78 L1
16 SUCHISMITA HOTA (BID ID -2631541) 1071669.78 L1
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