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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC KALASANDHAPUR ASKA | ASKA | GANJAM | ODISHA | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹10.7 LRejected-AOC DHARMACHANDRAPURA D RAMACHANDRAPUR | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹12.6 L
EMD Value
₹12,700
Closing Date
26 Nov 2024, 5:00 pmClosed
S.E, R.W Divn-II, Ganjam, Berhampur
Office of the S.E, R.W Divn-II, Ganjam, Berhampur
Special Repair to Maulabhanja to Khuludi for the year 2024-25
2024_CERWI_106795_19
Online Tender/06/SERWD-II/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,700
Yes
16 Jan 2025
13 Nov 2024
27 Nov 2024
13 Nov 2024
26 Nov 2024
13 Nov 2024
13 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 29-Nov-2024 01:49 PM Tender Title: Special Repair to Maulabhanja to Khuludi for the year 2024-25 Tender ID: 2024_CERWI_106795_19
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair to Maulabhanja to Khuludi for the year 2024-25
Contract No: Online Tender/06/SERWD-II/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 GHANTA SURYA REDDY (GSTN-21AIFPR0775C2ZL) BID ID -2647356 1258509.650 -14.990 1069859.050 Ten Lakh Sixty Nine Thousand Eight Hundred and Fifty Nine
2.00 Manoj Kumar Panigrahy (GSTN-21ASZPP9610LIZI) BID ID -2659246 1258509.650 -14.990 1069859.050 Ten Lakh Sixty Nine Thousand Eight Hundred and Fifty Nine
3.00 Ranjan Swain (GSTN-21BJGPS6353C1ZF) BID ID -2659735 1258509.650 -14.990 1069859.050 Ten Lakh Sixty Nine Thousand Eight Hundred and Fifty Nine
4.00 sankar narayan pradhan (GSTN-21AXFPP0349H2ZP) BID ID -2660229 1258509.650 -14.990 1069859.050 Ten Lakh Sixty Nine Thousand Eight Hundred and Fifty Nine
5.00 MAHESWAR SAHU (GSTN-21BACPS1677J1ZM) BID ID -2661778 1258509.650 -14.990 1069859.050 Ten Lakh Sixty Nine Thousand Eight Hundred and Fifty Nine
6.00 Aruna Kumar Rath (GSTN-21ARTPR2021G2ZT) BID ID -2663126 1258509.650 -14.990 1069859.050 Ten Lakh Sixty Nine Thousand Eight Hundred and Fifty Nine
7.00 Sanjaya Kumar Pradhan (GSTN-21CRWPP4205K1ZH) BID ID -2664735 1258509.650 -14.990 1069859.050 Ten Lakh Sixty Nine Thousand Eight Hundred and Fifty Nine
8.00 Pradeep Kumar Panda (GSTN-21AKOPP4739P1ZG) BID ID -2665739 1258509.650 -14.990 1069859.050 Ten Lakh Sixty Nine Thousand Eight Hundred and Fifty Nine
9.00 SANTUNU KUMAR SETHI (GSTN-NA) BID ID -2658409 1258509.650 -14.990 1069859.050 Ten Lakh Sixty Nine Thousand Eight Hundred and Fifty Nine
10.00 SATYAVAMA PRADHAN (GSTN-NA) BID ID -2663491 1258509.650 -14.990 1069859.050 Ten Lakh Sixty Nine Thousand Eight Hundred and Fifty Nine
11.00 PITABASA RATHA (GSTN-NA) BID ID -2649861 1258509.650 -14.990 1069859.050 Ten Lakh Sixty Nine Thousand Eight Hundred and Fifty Nine
12.00 KAPILENDRA SAHU (GSTN-NA) BID ID -2656565 1258509.650 -14.990 1069859.050 Ten Lakh Sixty Nine Thousand Eight Hundred and Fifty Nine
13.00 MADAN GOUDA (GSTN-NA) BID ID -2656813 1258509.650 -14.990 1069859.050 Ten Lakh Sixty Nine Thousand Eight Hundred and Fifty Nine
14.00 A.Kunal (GSTN-NA) BID ID -2666801 1258509.650 -14.990 1069859.050 Ten Lakh Sixty Nine Thousand Eight Hundred and Fifty Nine
15.00 M PRAKASHA CHANDRA PATRA (GSTN-NA) BID ID -2658515 1258509.650 -14.990 1069859.050 Ten Lakh Sixty Nine Thousand Eight Hundred and Fifty Nine
16.00 SITUN KUMAR SAHU (GSTN-NA) BID ID -2662304 1258509.650 -14.990 1069859.050 Ten Lakh Sixty Nine Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: GHANTA SURYA REDDY,PITABASA RATHA,KAPILENDRA SAHU,MADAN GOUDA,SANTUNU KUMAR SETHI,M PRAKASHA CHANDRA PATRA,Manoj Kumar Panigrahy,Ranjan Swain,sankar narayan pradhan,MAHESWAR SAHU,SITUN KUMAR SAHU,Aruna Kumar Rath,SATYAVAMA PRADHAN,Sanjaya Kumar Pradhan,Pradeep Kumar Panda,A.Kunal(1069859.050)
BOQ Summary Details Tender Title: Special Repair to Maulabhanja to Khuludi for the year 2024-25 Tender ID: 2024_CERWI_106795_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHANTA SURYA REDDY (BID ID -2647356) 1069859.050 L1
2 PITABASA RATHA (BID ID -2649861) 1069859.050 L1
3 KAPILENDRA SAHU (BID ID -2656565) 1069859.050 L1
4 MADAN GOUDA (BID ID -2656813) 1069859.050 L1
5 SANTUNU KUMAR SETHI (BID ID -2658409) 1069859.050 L1
6 M PRAKASHA CHANDRA PATRA (BID ID -2658515) 1069859.050 L1
7 Manoj Kumar Panigrahy (BID ID -2659246) 1069859.050 L1
8 Ranjan Swain (BID ID -2659735) 1069859.050 L1
9 sankar narayan pradhan (BID ID -2660229) 1069859.050 L1
10 MAHESWAR SAHU (BID ID -2661778) 1069859.050 L1
11 SITUN KUMAR SAHU (BID ID -2662304) 1069859.050 L1
12 Aruna Kumar Rath (BID ID -2663126) 1069859.050 L1
13 SATYAVAMA PRADHAN (BID ID -2663491) 1069859.050 L1
14 Sanjaya Kumar Pradhan (BID ID -2664735) 1069859.050 L1
15 Pradeep Kumar Panda (BID ID -2665739) 1069859.050 L1
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