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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹4.9 LAccepted-AOC AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | 1st | Accepted-AOC Awarded of Contract | |
| 2 | 1st₹4.9 LRejected-AOC JAYANTINAGAR PO PS DABUGAM DIST NABARANGPUR PIN 764072 | DABUGAM | NABARANGPUR | ODISHA | 764072 | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 3 | 1st₹4.9 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 4 | 1st₹4.9 LRejected-AOC | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 5 | 1st₹4.9 LRejected-AOC AT PO PAPADAHANDI PS PAPADAHANDI DIST NABARANGPUR | PAPADAHANDI | NABARANGPUR | ODISHA | 1st | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹5.7 L
EMD Value
₹5,731
Closing Date
13 Nov 2024, 3:00 pmClosed
Superintending Engineer
O/o the SE, RW Division-I, Nabarangpur
S/R to Chacharaguda to Kelia Road-A such as Pot hole repair, CD Maintenance, Signage and Berm filling (Ch-0/000 to 2/860 Km) in Dabugam Block for the year 2024-25
2024_CERWI_106047_14
EERWNGP-Online -02/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Dabugam Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,731
Yes
24 Dec 2024
30 Oct 2024
14 Nov 2024
30 Oct 2024
13 Nov 2024
30 Oct 2024
30 Oct 2024 - 13 Nov 2024
eProcurement System Government of Odisha Created By: Nibedita Tadingi Created Date/Time: 16-Nov-2024 01:45 PM Tender Title: S/R to Chacharaguda to Kelia Road-A such as Pot hole repair, CD Maintenance, Signage and Berm filling (Ch-0/000 to 2/860 Km) in Dabugam Block for the year 2024-25 Tender ID: 2024_CERWI_106047_14
Tender Inviting Authority: Superintending Engineer, Rural Works Division-I, Nabarangpur.
Name of Work: S/R to Chacharaguda - Kelia Road-A such as Pot hole repair, CD Maintenance, Signage & Berm filling (Ch-0/000 to 2/860 Km) in Dabugam Block for the year 2024-25.
Bid Identification No. Civil Works/ EERWNGP-Online - 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANAMALI BISOI (GSTN-21BCHPB5382G1ZZ) BID ID -2610604 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
2.00 B HARI SHANKAR RAO (GSTN-21CLMPR7717L1ZK) BID ID -2612918 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
3.00 BABULA NAYAK (GSTN-21AMNPN8587C2ZR) BID ID -2622693 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
4.00 SHREEDEVI BISSOYI (GSTN-21HYEPB2449R1Z6) BID ID -2623184 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
5.00 M/S ABANI KUMAR MISHRA (GSTN-21BWWPM7205E1ZI) BID ID -2632705 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
6.00 TAPAN BHATRA (GSTN-21CBBPB2511D1ZV) BID ID -2632967 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
7.00 CHANDRA HARIJAN (GSTN-21ALKPH8865R2ZA) BID ID -2633003 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
8.00 AMULYA KUMAR PATRO (GSTN-21BIVPP0973R2ZB) BID ID -2633795 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
9.00 G. VIJAY ANAND (GSTN-21BNGPA6450G1ZJ) BID ID -2634728 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
10.00 SUBHAJIT PANIGRAHI (GSTN-21CRBPP1436M1ZV) BID ID -2634869 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
11.00 Gopalcheety Rajsekhar Rao (GSTN-21ADPPR2711P1Z8) BID ID -2636855 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
12.00 ISRAEL KHAN (GSTN-21BIAPK7321M1ZG) BID ID -2639789 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
13.00 MAHEK BANU (GSTN-21HPMPB5162Q1ZI) BID ID -2642025 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
14.00 MAHAMMAD SOHAIL KADRIYA (GSTN-21MGRPK6468D1ZY) BID ID -2642818 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
15.00 BIJAYA KUMAR BISHOYI (GSTN-21GPTPB7953B1ZW) BID ID -2642836 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
16.00 AMLAN KUMAR JENA (GSTN-21BBSPJ8137M1Z6) BID ID -2643332 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
17.00 NISHIKANTA JENA (GSTN-21AFTPJ3077L1Z3) BID ID -2643356 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
18.00 LAXMIKANTA NAYAK (S.T) (GSTN-21CFBPN1462B1Z7) BID ID -2643383 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
19.00 Brajendra Naik (GSTN-21AWIPN8877G1Z4) BID ID -2643581 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
20.00 RAJKUMAR SATNAMI (GSTN-21FTSPS2515E1ZN) BID ID -2643824 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
21.00 BIKASH KUMAR AGRAWAL (GSTN-21DCLPA5422A1ZH) BID ID -2643954 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
22.00 ASHOK KUMAR CHOUDHURY (GSTN-21BCXPC3662G1ZN) BID ID -2644185 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
23.00 Rameswar Gond (GSTN-NA) BID ID -2620933 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
24.00 PLABAN KUMAR JENA (GSTN-NA) BID ID -2643049 573118.31 -14.99 487207.87 Four Lakh Eighty Seven Thousand Two Hundred and Seven
Lowest Amount Quoted BY: BANAMALI BISOI,B HARI SHANKAR RAO,Rameswar Gond,BABULA NAYAK,SHREEDEVI BISSOYI,M/S ABANI KUMAR MISHRA,TAPAN BHATRA,CHANDRA HARIJAN,AMULYA KUMAR PATRO,G. VIJAY ANAND,SUBHAJIT PANIGRAHI,Gopalcheety Rajsekhar Rao,ISRAEL KHAN,MAHEK BANU,MAHAMMAD SOHAIL KADRIYA,BIJAYA KUMAR BISHOYI,PLABAN KUMAR JENA,AMLAN KUMAR JENA,NISHIKANTA JENA,LAXMIKANTA NAYAK (S.T),Brajendra Naik,RAJKUMAR SATNAMI,BIKASH KUMAR AGRAWAL,ASHOK KUMAR CHOUDHURY(487207.87)
BOQ Summary Details Tender Title: S/R to Chacharaguda to Kelia Road-A such as Pot hole repair, CD Maintenance, Signage and Berm filling (Ch-0/000 to 2/860 Km) in Dabugam Block for the year 2024-25 Tender ID: 2024_CERWI_106047_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANAMALI BISOI (BID ID -2610604) 487207.87 L1
2 B HARI SHANKAR RAO (BID ID -2612918) 487207.87 L1
3 Rameswar Gond (BID ID -2620933) 487207.87 L1
4 BABULA NAYAK (BID ID -2622693) 487207.87 L1
5 SHREEDEVI BISSOYI (BID ID -2623184) 487207.87 L1
6 M/S ABANI KUMAR MISHRA (BID ID -2632705) 487207.87 L1
7 TAPAN BHATRA (BID ID -2632967) 487207.87 L1
8 CHANDRA HARIJAN (BID ID -2633003) 487207.87 L1
9 AMULYA KUMAR PATRO (BID ID -2633795) 487207.87 L1
10 G. VIJAY ANAND (BID ID -2634728) 487207.87 L1
11 SUBHAJIT PANIGRAHI (BID ID -2634869) 487207.87 L1
12 Gopalcheety Rajsekhar Rao (BID ID -2636855) 487207.87 L1
13 ISRAEL KHAN (BID ID -2639789) 487207.87 L1
14 MAHEK BANU (BID ID -2642025) 487207.87 L1
15 MAHAMMAD SOHAIL KADRIYA (BID ID -2642818) 487207.87 L1
16 BIJAYA KUMAR BISHOYI (BID ID -2642836) 487207.87 L1
17 PLABAN KUMAR JENA (BID ID -2643049) 487207.87 L1
18 AMLAN KUMAR JENA (BID ID -2643332) 487207.87 L1
19 NISHIKANTA JENA (BID ID -2643356) 487207.87 L1
20 LAXMIKANTA NAYAK (S.T) (BID ID -2643383) 487207.87 L1
21 Brajendra Naik (BID ID -2643581) 487207.87 L1
22 RAJKUMAR SATNAMI (BID ID -2643824) 487207.87 L1
23 BIKASH KUMAR AGRAWAL (BID ID -2643954) 487207.87 L1
24 ASHOK KUMAR CHOUDHURY (BID ID -2644185) 487207.87 L1
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