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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹38.1 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹38.1 LRejected-Finance AT LATARA P O BRAJARAJPUR PS RANAPUR DIST NAYAGARH | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹38.1 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹38.1 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹38.1 L
EMD Value
₹38,130
Closing Date
17 Jan 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
Road works
2025_CERWI_109134_9
Tender Online Divn.NPR-06/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,130
Yes
12 Apr 2025
7 Jan 2025
18 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
7 Jan 2025 - 17 Jan 2025
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 20-Jan-2025 10:23 AM Tender Title: Periodical Maintenance of Astaranga to Naiguan- Gopalapur Road for the year 2024-25 Tender ID: 2025_CERWI_109134_9
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of Astaranga to Naiguan – Gopalapur Road for the year 2024-25
Contract No: Tender–Online–Divn.NPR-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 RAKESH KUMAR BHOL (GSTN-21BDSPB1588E1ZQ) BID ID -2740504 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
2.00 PRADIPTA KUMAR SWAIN (GSTN-21CSQPS7322M1Z6) BID ID -2751397 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
3.00 SUDAM CHANDRA SWAIN (GSTN-21FJEPS9760P1ZD) BID ID -2753124 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
4.00 suresh chandra swain (GSTN-21AZPPS7234Q2ZJ) BID ID -2753377 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
5.00 SUNIL BISWAL (GSTN-21FKDPB8322J1ZH) BID ID -2755427 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
6.00 BANSHI DHAR LENKA (GSTN-21ACFPL8934M2ZA) BID ID -2756089 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
7.00 SAROJA KUMAR SAHOO (GSTN-21DFKPS3499F1Z3) BID ID -2758659 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
8.00 SANKAR PARIDA (GSTN-21AKBPP7459F2Z6) BID ID -2758986 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
9.00 RAJAT KUMAR SWAIN (GSTN-21JOQPS9430M1Z2) BID ID -2759247 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
10.00 BHAGIRATHI BEHERA (GSTN-21AVPPB9513P1Z9) BID ID -2759540 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
11.00 LAXMIPRIYA SWAIN (GSTN-NA) BID ID -2753231 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
12.00 AJIT KUMAR SWAIN (GSTN-NA) BID ID -2741943 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
13.00 JYOTI PRAKASH PADHIARI (GSTN-NA) BID ID -2759420 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
14.00 ASHOK KUMAR MOHARANA (GSTN-NA) BID ID -2758642 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
15.00 SUBHASHREE PANDA (GSTN-NA) BID ID -2759990 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
16.00 ANIL KUMAR SATAPATHY (GSTN-NA) BID ID -2759641 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
17.00 PRIYANKA PRIYADRASHINI SAHU (GSTN-NA) BID ID -2752631 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
18.00 BANABIBHARI NAYAK (GSTN-NA) BID ID -2752580 3812846.86 -14.99 3241301.12 Thirty Two Lakh Fourty One Thousand Three Hundred and One
Lowest Amount Quoted BY: RAKESH KUMAR BHOL,AJIT KUMAR SWAIN,PRADIPTA KUMAR SWAIN,BANABIBHARI NAYAK,PRIYANKA PRIYADRASHINI SAHU,SUDAM CHANDRA SWAIN,LAXMIPRIYA SWAIN,suresh chandra swain,SUNIL BISWAL,BANSHI DHAR LENKA,ASHOK KUMAR MOHARANA,SAROJA KUMAR SAHOO,SANKAR PARIDA,RAJAT KUMAR SWAIN,JYOTI PRAKASH PADHIARI,BHAGIRATHI BEHERA,ANIL KUMAR SATAPATHY,SUBHASHREE PANDA(3241301.12)
BOQ Summary Details Tender Title: Periodical Maintenance of Astaranga to Naiguan- Gopalapur Road for the year 2024-25 Tender ID: 2025_CERWI_109134_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR BHOL (BID ID -2740504) 3241301.12 L1
2 AJIT KUMAR SWAIN (BID ID -2741943) 3241301.12 L1
3 PRADIPTA KUMAR SWAIN (BID ID -2751397) 3241301.12 L1
4 BANABIBHARI NAYAK (BID ID -2752580) 3241301.12 L1
5 PRIYANKA PRIYADRASHINI SAHU (BID ID -2752631) 3241301.12 L1
6 SUDAM CHANDRA SWAIN (BID ID -2753124) 3241301.12 L1
7 LAXMIPRIYA SWAIN (BID ID -2753231) 3241301.12 L1
8 suresh chandra swain (BID ID -2753377) 3241301.12 L1
9 SUNIL BISWAL (BID ID -2755427) 3241301.12 L1
10 BANSHI DHAR LENKA (BID ID -2756089) 3241301.12 L1
11 ASHOK KUMAR MOHARANA (BID ID -2758642) 3241301.12 L1
12 SAROJA KUMAR SAHOO (BID ID -2758659) 3241301.12 L1
13 SANKAR PARIDA (BID ID -2758986) 3241301.12 L1
14 RAJAT KUMAR SWAIN (BID ID -2759247) 3241301.12 L1
15 JYOTI PRAKASH PADHIARI (BID ID -2759420) 3241301.12 L1
16 BHAGIRATHI BEHERA (BID ID -2759540) 3241301.12 L1
17 ANIL KUMAR SATAPATHY (BID ID -2759641) 3241301.12 L1
18 SUBHASHREE PANDA (BID ID -2759990) 3241301.12 L1
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