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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.1 LAccepted-AOC | L1 | Accepted-AOC Drawn the agreement | |
| 2 | L1₹39.1 LRejected-AOC ODISHA | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹39.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹39.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹39.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹46.0 L
EMD Value
₹46,000
Closing Date
16 Jan 2025, 5:00 pmClosed
EE RW Division Deogarh
O/o the EE RW Division Deogarh
Road
2025_CERWI_109274_3
SERWDGH-Online-06 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹46,000
Yes
28 Feb 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
16 Jan 2025
10 Jan 2025
10 Jan 2025 - 15 Jan 2025
eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 17-Jan-2025 03:52 PM Tender Title: Periodical Maintenance of road from Nilagandia to Chandrapur Road for the year 2024-25 in the district of Deogarh Tender ID: 2025_CERWI_109274_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Deogarh
Name of Work:Periodical Maintenance of road from Nilagandia to Chandrapur Road for the year 2024-25 in the district of Deogarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRUPAM PANIGRAHI (GSTN-21BZDPP0679K1Z7) BID ID -2752148 4599957.430 -14.990 3910423.810 Thirty Nine Lakh Ten Thousand Four Hundred and Twenty Three
2.00 SIMANTA KUMAR SAHU (GSTN-21BXLPS9097L1ZK) BID ID -2752437 4599957.430 -14.990 3910423.810 Thirty Nine Lakh Ten Thousand Four Hundred and Twenty Three
3.00 Ranjan Kumar Garnayak (GSTN-21BPFPG3523K1Z9) BID ID -2752927 4599957.430 -14.990 3910423.810 Thirty Nine Lakh Ten Thousand Four Hundred and Twenty Three
4.00 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU (GSTN-21DSVPS2860G2ZB) BID ID -2754088 4599957.430 -14.990 3910423.810 Thirty Nine Lakh Ten Thousand Four Hundred and Twenty Three
5.00 KEDARA KUMAR PRADHAN (GSTN-21CPUPP3246J1ZI) BID ID -2754385 4599957.430 -14.990 3910423.810 Thirty Nine Lakh Ten Thousand Four Hundred and Twenty Three
6.00 PRATAP KUMAR PANI (GSTN-21AOKPP4231L2ZW) BID ID -2754683 4599957.430 -14.990 3910423.810 Thirty Nine Lakh Ten Thousand Four Hundred and Twenty Three
7.00 MUKESH KUMAR MOHAPATRA (GSTN-21BBIPM1988F1ZN) BID ID -2756030 4599957.430 -14.990 3910423.810 Thirty Nine Lakh Ten Thousand Four Hundred and Twenty Three
8.00 SOVEN KUMAR SAMAL (GSTN-NA) BID ID -2750389 4599957.430 -14.990 3910423.810 Thirty Nine Lakh Ten Thousand Four Hundred and Twenty Three
9.00 GOURI SANKAR NAIK (GSTN-NA) BID ID -2751285 4599957.430 -14.990 3910423.810 Thirty Nine Lakh Ten Thousand Four Hundred and Twenty Three
10.00 ALOK RANJAN PRADHAN (GSTN-NA) BID ID -2755850 4599957.430 -14.990 3910423.810 Thirty Nine Lakh Ten Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: SOVEN KUMAR SAMAL,GOURI SANKAR NAIK,NIRUPAM PANIGRAHI,SIMANTA KUMAR SAHU,Ranjan Kumar Garnayak,SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU,KEDARA KUMAR PRADHAN,PRATAP KUMAR PANI,ALOK RANJAN PRADHAN,MUKESH KUMAR MOHAPATRA(3910423.810)
BOQ Summary Details Tender Title: Periodical Maintenance of road from Nilagandia to Chandrapur Road for the year 2024-25 in the district of Deogarh Tender ID: 2025_CERWI_109274_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOVEN KUMAR SAMAL (BID ID -2750389) 3910423.810 L1
2 GOURI SANKAR NAIK (BID ID -2751285) 3910423.810 L1
3 NIRUPAM PANIGRAHI (BID ID -2752148) 3910423.810 L1
4 SIMANTA KUMAR SAHU (BID ID -2752437) 3910423.810 L1
5 Ranjan Kumar Garnayak (BID ID -2752927) 3910423.810 L1
6 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU (BID ID -2754088) 3910423.810 L1
7 KEDARA KUMAR PRADHAN (BID ID -2754385) 3910423.810 L1
8 PRATAP KUMAR PANI (BID ID -2754683) 3910423.810 L1
9 ALOK RANJAN PRADHAN (BID ID -2755850) 3910423.810 L1
10 MUKESH KUMAR MOHAPATRA (BID ID -2756030) 3910423.810 L1
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