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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | ₹20.2 L | L1 | Accepted-AOC Awarded |
| 2 | L1₹20.2 LRejected-Finance | ₹20.2 L | L1 | Rejected-Finance Not successful in lottery |
| 3 | L1₹20.2 LRejected-Finance | ₹20.2 L | L1 | Rejected-Finance Not successful in lottery |
| 4 | L1₹20.2 LRejected-Finance | ₹20.2 L | L1 | Rejected-Finance Not successful in lottery |
| 5 | L1₹20.2 LRejected-Finance AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | ₹20.2 L | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹23.7 L
EMD Value
₹23,730
Closing Date
19 Feb 2024, 5:00 pmClosed
Suptd. Engineer,Rural Works Division, Padampur
At.Po-Padampur, Rajapada, Dist. Bargarh
Maintenance and repair of Turcha to Saidunguripali road from ch.0/950km to 1/800km and Kathuamal to Gourenmunda road from ch. 0/100km to 1/400 km for the year 2023-24
2024_CERWI_100952_4
ONLINE 17 OF 2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
PADAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹23,730
Yes
8 Apr 2025
12 Feb 2024
20 Feb 2024
12 Feb 2024
19 Feb 2024
12 Feb 2024
12 Feb 2024 - 17 Feb 2024
eProcurement System Government of Odisha Created By: Shibaji Pradhan Created Date/Time: 21-Feb-2024 08:56 PM Tender Title: Maintenance and repair of Turcha to Saidunguripali road from ch.0/950km to 1/800km and Kathuamal to Gourenmunda road from ch. 0/100km to 1/400 km for the year 2023-24 Tender ID: 2024_CERWI_100952_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Maintenance and repair of Turcha to Saidunguripali road from ch.0/950km to 1/800km and Kathuamal to Gourenmunda road from ch. 0/100km to 1/400 km for the year 2023-24
Contract No: Online 17 of 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 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2447286 2373213.30 -14.99 2017468.63 Twenty Lakh Seventeen Thousand Four Hundred and Sixty Eight
2.00 SAHADEB BARIHA (GSTN-21BCBPB2127H1Z1) BID ID -2447510 2373213.30 -14.99 2017468.63 Twenty Lakh Seventeen Thousand Four Hundred and Sixty Eight
3.00 ALOK CHANDRA PADHAN (GSTN-21AUSPP1811A1Z4) BID ID -2447539 2373213.30 -14.99 2017468.63 Twenty Lakh Seventeen Thousand Four Hundred and Sixty Eight
4.00 DEBENDRA KUMAR JOSHI(GSTN-NA)--2449685 2373213.30 -14.99 2017468.63 Twenty Lakh Seventeen Thousand Four Hundred and Sixty Eight
5.00 TIKESWAR SAHU(GSTN-NA)--2448763 2373213.30 -14.99 2017468.63 Twenty Lakh Seventeen Thousand Four Hundred and Sixty Eight
6.00 PRADEEP KUMAR NAIK(GSTN-NA)--2449603 2373213.30 -14.99 2017468.63 Twenty Lakh Seventeen Thousand Four Hundred and Sixty Eight
7.00 ARATI BHOI(GSTN-NA)--2448773 2373213.30 -14.99 2017468.63 Twenty Lakh Seventeen Thousand Four Hundred and Sixty Eight
8.00 SUSHANT KUMAR NAG(GSTN-NA)--2438862 2373213.30 -14.99 2017468.63 Twenty Lakh Seventeen Thousand Four Hundred and Sixty Eight
9.00 RAHUL BOSE(GSTN-NA)--2446980 2373213.30 -14.99 2017468.63 Twenty Lakh Seventeen Thousand Four Hundred and Sixty Eight
10.00 NAROTTAM KUMBHAR(GSTN-NA)--2448849 2373213.30 -14.99 2017468.63 Twenty Lakh Seventeen Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: SUSHANT KUMAR NAG,RAHUL BOSE,Kunja Bihari Sahu,SAHADEB BARIHA,ALOK CHANDRA PADHAN,TIKESWAR SAHU,ARATI BHOI,NAROTTAM KUMBHAR,PRADEEP KUMAR NAIK,DEBENDRA KUMAR JOSHI(2017468.63)
BOQ Summary Details Tender Title: Maintenance and repair of Turcha to Saidunguripali road from ch.0/950km to 1/800km and Kathuamal to Gourenmunda road from ch. 0/100km to 1/400 km for the year 2023-24 Tender ID: 2024_CERWI_100952_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANT KUMAR NAG 2017468.63 L1
2 RAHUL BOSE 2017468.63 L1
3 Kunja Bihari Sahu 2017468.63 L1
4 SAHADEB BARIHA 2017468.63 L1
5 ALOK CHANDRA PADHAN 2017468.63 L1
6 TIKESWAR SAHU 2017468.63 L1
7 ARATI BHOI 2017468.63 L1
8 NAROTTAM KUMBHAR 2017468.63 L1
9 PRADEEP KUMAR NAIK 2017468.63 L1
10 DEBENDRA KUMAR JOSHI 2017468.63 L1
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