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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.3 LAccepted-AOC | L1 | Accepted-AOC He is the winner in transparent lottery system. AOC issued on 17.02.2024 and stipulated date of completion is 16.07.2024. | |
| 2 | L1₹46.3 LRejected-Finance B CLASS ER CONTRACTOR AT KISHORIGANJ PATNA WARD NO 10 PO PS TALCHER TOWN DIST ANGUL 759107 | ANUGUL | ODISHA | 759107 | L1 | Rejected-Finance He is not the winner in transparent lottery | |
| 3 | L1₹46.3 LRejected-Finance | L1 | Rejected-Finance He is not the winner in transparent lottery | |
| 4 | L1₹46.3 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance He is not the winner in transparent lottery | |
| 5 | L1₹46.3 LRejected-Finance | L1 | Rejected-Finance He is not the winner in transparent lottery |
Tender Value
₹54.5 L
EMD Value
₹54,500
Closing Date
5 Feb 2024, 5:00 pmClosed
SE, Head Works Division, Samal
SE, Head Works Division, Samal, Angul, Pin-759037
Repair and maintenance of Samal Barrage carriageway and its adjacent area.
2024_CEBBS_99995_1
SE-HWD-12/2023-24(Sl. No.1)
Open Tender
Civil Works - Roads
Percentage
150 days
Samal, Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹54,500
Yes
4 Mar 2024
22 Jan 2024
6 Feb 2024
22 Jan 2024
5 Feb 2024
22 Jan 2024
22 Jan 2024 - 29 Jan 2024
eProcurement System Government of Odisha Created By: Supriya Sahoo Created Date/Time: 07-Feb-2024 05:23 PM Tender Title: Repair and maintenance of Samal Barrage carriageway and its adjacent area. Tender ID: 2024_CEBBS_99995_1
Tender Inviting Authority: Superintending Engineer,Head Works Division, Samal
Name of Work: Repair & maintenance of Samal Barrage Bridge Carriage way and its Adjacent area.
Ref:- Bid Identification No. SE_HWD-12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPNARANI TRIPATHY (GSTN-21AUPPT9756PIZG) BID ID -2412095 5447859.310 -14.990 4631225.199 Fourty Six Lakh Thirty One Thousand Two Hundred and Twenty Five
2.00 SARBESWAR SAHOO (GSTN-21DFBPS8724A2ZR) BID ID -2413653 5447859.310 -14.990 4631225.199 Fourty Six Lakh Thirty One Thousand Two Hundred and Twenty Five
3.00 PRADYUMNA KUMAR MISHRA (GSTN-21AKXPM6584C1ZU) BID ID -2421387 5447859.310 -14.990 4631225.199 Fourty Six Lakh Thirty One Thousand Two Hundred and Twenty Five
4.00 GANESWAR SETHI (GSTN-21CIMPS6949C1Z0) BID ID -2421747 5447859.310 -14.990 4631225.199 Fourty Six Lakh Thirty One Thousand Two Hundred and Twenty Five
5.00 MANTU MOHANTY(GSTN-NA)--2414361 5447859.310 -14.990 4631225.199 Fourty Six Lakh Thirty One Thousand Two Hundred and Twenty Five
6.00 AUROBINDA SAMAL(GSTN-NA)--2413030 5447859.310 -14.990 4631225.199 Fourty Six Lakh Thirty One Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: SWAPNARANI TRIPATHY,AUROBINDA SAMAL,SARBESWAR SAHOO,MANTU MOHANTY,PRADYUMNA KUMAR MISHRA,GANESWAR SETHI(4631225.199)
BOQ Summary Details Tender Title: Repair and maintenance of Samal Barrage carriageway and its adjacent area. Tender ID: 2024_CEBBS_99995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPNARANI TRIPATHY 4631225.199 L1
2 AUROBINDA SAMAL 4631225.199 L1
3 SARBESWAR SAHOO 4631225.199 L1
4 MANTU MOHANTY 4631225.199 L1
5 PRADYUMNA KUMAR MISHRA 4631225.199 L1
6 GANESWAR SETHI 4631225.199 L1
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