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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.3 LAccepted-AOC | 1 | Accepted-AOC QUALIFIED IN TRANSPARENT LOTARY AND AGREEMENT DRAWN | |
| 2 | 1₹14.3 LRejected-Finance AT PUJARIPUT KORAPUT PO PS KORAPUT DIST KORAPUT 764020 | KORAPUT | KORAPUT | ODISHA | 764020 | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY | |
| 3 | 1₹14.3 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY | |
| 4 | 1₹14.3 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY | |
| 5 | 1₹14.3 LRejected-Finance AT BARIGUDA PO GADIA GUDA BLOCK DASMANTPUR DIST KORAPUT PIN NO 765013 | KORAPUT | ODISHA | 765013 | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY |
Tender Value
₹16.8 L
EMD Value
₹16,810
Closing Date
29 Nov 2024, 5:30 pmClosed
Superintending Engineer, RWDivision, Koraput
Superintending Engineer, RWDivision, Koraput
Special Repair to Bondaguda to Doliamba Junction via, Rajuguda Road of (Koraput Block) in the dist of Koraput for the year 2024-25
2024_CERWI_107163_2
SERWKPT-05/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,810
Yes
27 Dec 2024
19 Nov 2024
30 Nov 2024
19 Nov 2024
29 Nov 2024
19 Nov 2024
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 02-Dec-2024 08:06 AM Tender Title: Special Repair to Bondaguda to Doliamba Junction via, Rajuguda Road of (Koraput Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_107163_2
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: "Special Repair to Bondaguda to Doliamba junction via Rajuguda Road of (Koraput Block in the district of Koraput for the year 2024-25
Bid Identification No:- SERWKPT - 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arvind Kumar (GSTN-21BBBPK4393M1ZM) BID ID -2659798 1681064.91 -14.99 1429073.28 Fourteen Lakh Twenty Nine Thousand Seventy Three
2.00 Dash Jani (GSTN-21BGCPJ8690J1Z8) BID ID -2661716 1681064.91 -14.99 1429073.28 Fourteen Lakh Twenty Nine Thousand Seventy Three
3.00 Budu Beniya (GSTN-21CARPB0952P1ZJ) BID ID -2668258 1681064.91 -14.99 1429073.28 Fourteen Lakh Twenty Nine Thousand Seventy Three
4.00 PRAPHULLA MUDULI (GSTN-21CPWPM1841J1ZM) BID ID -2672385 1681064.91 -14.99 1429073.28 Fourteen Lakh Twenty Nine Thousand Seventy Three
5.00 SANTOSH KUMAR PRADHAN (GSTN-21CLFPP0749F1ZC) BID ID -2672466 1681064.91 -14.99 1429073.28 Fourteen Lakh Twenty Nine Thousand Seventy Three
6.00 Santosh Kumar Sahu (GSTN-21FQUPS1283J2Z8) BID ID -2673020 1681064.91 -14.99 1429073.28 Fourteen Lakh Twenty Nine Thousand Seventy Three
7.00 LATA PATNAIK (GSTN-NA) BID ID -2665774 1681064.91 -14.99 1429073.28 Fourteen Lakh Twenty Nine Thousand Seventy Three
8.00 DILIP KUMAR NAYAK (GSTN-NA) BID ID -2673485 1681064.91 -14.99 1429073.28 Fourteen Lakh Twenty Nine Thousand Seventy Three
9.00 TRILOCHAN ROUT (GSTN-NA) BID ID -2671448 1681064.91 -14.99 1429073.28 Fourteen Lakh Twenty Nine Thousand Seventy Three
10.00 SASMITA BAL (GSTN-NA) BID ID -2672958 1681064.91 -14.99 1429073.28 Fourteen Lakh Twenty Nine Thousand Seventy Three
11.00 Khagapati Khara (GSTN-NA) BID ID -2660135 1681064.91 -14.99 1429073.28 Fourteen Lakh Twenty Nine Thousand Seventy Three
12.00 TUNA KHILLO (GSTN-NA) BID ID -2672199 1681064.91 -14.99 1429073.28 Fourteen Lakh Twenty Nine Thousand Seventy Three
13.00 SIBA PRASAD SAHU (GSTN-NA) BID ID -2660927 1681064.91 -14.99 1429073.28 Fourteen Lakh Twenty Nine Thousand Seventy Three
14.00 LIPUN PRADHAN (GSTN-NA) BID ID -2661307 1681064.91 -14.99 1429073.28 Fourteen Lakh Twenty Nine Thousand Seventy Three
15.00 NIHAR MAHAPATRA (GSTN-NA) BID ID -2660840 1681064.91 -14.99 1429073.28 Fourteen Lakh Twenty Nine Thousand Seventy Three
Lowest Amount Quoted BY: Arvind Kumar,Khagapati Khara,NIHAR MAHAPATRA,SIBA PRASAD SAHU,LIPUN PRADHAN,Dash Jani,LATA PATNAIK,Budu Beniya,TRILOCHAN ROUT,TUNA KHILLO,PRAPHULLA MUDULI,SANTOSH KUMAR PRADHAN,SASMITA BAL,Santosh Kumar Sahu,DILIP KUMAR NAYAK(1429073.28)
BOQ Summary Details Tender Title: Special Repair to Bondaguda to Doliamba Junction via, Rajuguda Road of (Koraput Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_107163_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvind Kumar (BID ID -2659798) 1429073.28 L1
2 Khagapati Khara (BID ID -2660135) 1429073.28 L1
3 NIHAR MAHAPATRA (BID ID -2660840) 1429073.28 L1
4 SIBA PRASAD SAHU (BID ID -2660927) 1429073.28 L1
5 LIPUN PRADHAN (BID ID -2661307) 1429073.28 L1
6 Dash Jani (BID ID -2661716) 1429073.28 L1
7 LATA PATNAIK (BID ID -2665774) 1429073.28 L1
8 Budu Beniya (BID ID -2668258) 1429073.28 L1
9 TRILOCHAN ROUT (BID ID -2671448) 1429073.28 L1
10 TUNA KHILLO (BID ID -2672199) 1429073.28 L1
11 PRAPHULLA MUDULI (BID ID -2672385) 1429073.28 L1
12 SANTOSH KUMAR PRADHAN (BID ID -2672466) 1429073.28 L1
13 SASMITA BAL (BID ID -2672958) 1429073.28 L1
14 Santosh Kumar Sahu (BID ID -2673020) 1429073.28 L1
15 DILIP KUMAR NAYAK (BID ID -2673485) 1429073.28 L1
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