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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC AT KARLABAHALI PO KHAGSA BLOCK TUREIKELA DIST BALANGIR PIN 767039 | TUREIKELA | BALANGIR | ODISHA | 767039 | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.4 LSame as L1Rejected-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 3 | L2₹5.4 LSame as L1Rejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 4 | L2₹5.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 5 | L2₹5.4 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY |
Tender Value
₹6.3 L
EMD Value
₹6,300
Closing Date
16 Jan 2025, 5:00 pmClosed
THE SE RWD TITILAGARH
O/o THE SE RWD TITILAGARH
SR to Tureikela to Badabanki road such as Berm dressing, Moorum topping, Pothole repair in stretches, PMC, Sealcoat, Road furniture under Tureikela Block for the year 2024-25
2025_CERWI_109106_11
SETIG-ONLINE-07-2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹4,000
₹6,300
Yes
20 Mar 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
16 Jan 2025
7 Jan 2025
7 Jan 2025 - 15 Jan 2025
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 19-Jan-2025 08:07 PM Tender Title: SR to Tureikela to Badabanki road such as Berm dressing, Moorum topping, Pothole repair in stretches, PMC, Sealcoat, Road furniture under Tureikela Block for the year 2024-25 Tender ID: 2025_CERWI_109106_11
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to Tureikela to Badabanki road such as Berm dressing, Moorum topping, Pothole repair in stretches, PMC, Seal coat, Road furniture under Tureikela Block for the year 2024-25
Contract No: SETIG-online-07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2740180 630437.63 -14.99 535935.03 Five Lakh Thirty Five Thousand Nine Hundred and Thirty Five
2.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2744530 630437.63 -14.99 535935.03 Five Lakh Thirty Five Thousand Nine Hundred and Thirty Five
3.00 JITENDRA BARIHA (GSTN-21GEZPB0968B1ZK) BID ID -2745992 630437.63 -14.99 535935.03 Five Lakh Thirty Five Thousand Nine Hundred and Thirty Five
4.00 HEMAKANTI BEHERA (GSTN-21GMEPB6067G1ZC) BID ID -2749096 630437.63 -14.99 535935.03 Five Lakh Thirty Five Thousand Nine Hundred and Thirty Five
5.00 ATISH MOHANTY (GSTN-21ALSPM5140N1ZS) BID ID -2751784 630437.63 -14.99 535935.03 Five Lakh Thirty Five Thousand Nine Hundred and Thirty Five
6.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2753131 630437.63 -14.99 535935.03 Five Lakh Thirty Five Thousand Nine Hundred and Thirty Five
7.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2754047 630437.63 -14.99 535935.03 Five Lakh Thirty Five Thousand Nine Hundred and Thirty Five
8.00 ABHISHEK SARAF (GSTN-NA) BID ID -2754271 630437.63 -14.99 535935.03 Five Lakh Thirty Five Thousand Nine Hundred and Thirty Five
9.00 JYOTI INFRA (GSTN-NA) BID ID -2748146 630437.63 -14.99 535935.03 Five Lakh Thirty Five Thousand Nine Hundred and Thirty Five
10.00 SURESH BHOI (GSTN-NA) BID ID -2752385 630437.63 -14.99 535935.03 Five Lakh Thirty Five Thousand Nine Hundred and Thirty Five
11.00 DUSILA SAHU (GSTN-NA) BID ID -2744676 630437.63 -14.99 535935.03 Five Lakh Thirty Five Thousand Nine Hundred and Thirty Five
12.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2753907 630437.63 -14.99 535935.03 Five Lakh Thirty Five Thousand Nine Hundred and Thirty Five
13.00 SATISH KUMAR MOHANTY (GSTN-NA) BID ID -2742998 630437.63 -14.99 535935.03 Five Lakh Thirty Five Thousand Nine Hundred and Thirty Five
14.00 NARENDRA PANIKA (GSTN-NA) BID ID -2750008 630437.63 -14.99 535935.03 Five Lakh Thirty Five Thousand Nine Hundred and Thirty Five
15.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2745373 630437.63 -14.99 535935.03 Five Lakh Thirty Five Thousand Nine Hundred and Thirty Five
16.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2753516 630437.63 -14.99 535935.03 Five Lakh Thirty Five Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: ROSHNI AGRAWAL,SATISH KUMAR MOHANTY,PADMANAVA NAIK,DUSILA SAHU,ASHOK KUMAR SAHU,JITENDRA BARIHA,JYOTI INFRA,HEMAKANTI BEHERA,NARENDRA PANIKA,ATISH MOHANTY,SURESH BHOI,RAJESH KUMAR JAIN,KHITEESUTA SAHU,SURAJ KUMAR JAIN,RAJIB KUMAR HOTA,ABHISHEK SARAF(535935.03)
BOQ Summary Details Tender Title: SR to Tureikela to Badabanki road such as Berm dressing, Moorum topping, Pothole repair in stretches, PMC, Sealcoat, Road furniture under Tureikela Block for the year 2024-25 Tender ID: 2025_CERWI_109106_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROSHNI AGRAWAL (BID ID -2740180) 535935.03 L1
2 SATISH KUMAR MOHANTY (BID ID -2742998) 535935.03 L1
3 PADMANAVA NAIK (BID ID -2744530) 535935.03 L1
4 DUSILA SAHU (BID ID -2744676) 535935.03 L1
5 ASHOK KUMAR SAHU (BID ID -2745373) 535935.03 L1
6 JITENDRA BARIHA (BID ID -2745992) 535935.03 L1
7 JYOTI INFRA (BID ID -2748146) 535935.03 L1
8 HEMAKANTI BEHERA (BID ID -2749096) 535935.03 L1
9 NARENDRA PANIKA (BID ID -2750008) 535935.03 L1
10 ATISH MOHANTY (BID ID -2751784) 535935.03 L1
11 SURESH BHOI (BID ID -2752385) 535935.03 L1
12 RAJESH KUMAR JAIN (BID ID -2753131) 535935.03 L1
13 KHITEESUTA SAHU (BID ID -2753516) 535935.03 L1
14 SURAJ KUMAR JAIN (BID ID -2753907) 535935.03 L1
15 RAJIB KUMAR HOTA (BID ID -2754047) 535935.03 L1
16 ABHISHEK SARAF (BID ID -2754271) 535935.03 L1
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