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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.3 LAccepted-Finance AT GARCHAL P O GARCHAL P S PURI SADAR DIST PURI PIN 752003 | GARCHAL | PURI | ODISHA | 752003 | ₹69.3 L | L1 | Accepted-Finance Stands L1 through transparent lottery system. |
| 2 | L1₹69.3 LRejected-Finance AT RUPADEIPUR PO RUPADEIPUR PS BALANGA DIST PURI PIN 752105 | PURI | ODISHA | 752105 | ₹69.3 L | L1 | Rejected-Finance Stands L2 through transparent lottery |
| 3 | L1₹69.3 LRejected-Finance | ₹69.3 L | L1 | Rejected-Finance Stands L2 through transparent lottery |
| 4 | L1₹69.3 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹69.3 L | L1 | Rejected-Finance Stands L2 through transparent lottery |
| 5 | L1₹69.3 LRejected-Finance | ₹69.3 L | L1 | Rejected-Finance Stands L2 through transparent lottery |
Tender Value
₹81.5 L
EMD Value
₹81,513
Closing Date
3 Feb 2025, 5:30 pmClosed
S.E.N.H.DIVISION, BHUBANESWAR
Office of the Executive Engineer,N.H. Division, Bhubaneswar
Special Repair to NH-316 Puri-Satapada Link such as Laying 30 mm thick BC From Km 0.000 to 2.700 in stretches for the year 2024-25
2025_CENH_109800_1
TENDER CALL NOTICE NO.12 OF 2024-25
Open Tender
Civil Works - Roads
15 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹81,513
Yes
20 Feb 2026
25 Jan 2025
5 Feb 2025
25 Jan 2025
3 Feb 2025
25 Jan 2025
eProcurement System Government of Odisha Created By: ARUN KUMAR PARIDA Created Date/Time: 07-Feb-2025 05:48 PM Tender Title: Special Repair to NH-316 Puri-Satapada Link such as Laying 30 mm thick BC From Km 0.000 to 2.700 in stretches for the year 2024-25 Tender ID: 2025_CENH_109800_1
Tender Inviting Authority: Superintending Engineer, N.H.Divison, Bhubaneswar.
Name of Work:-Special Repair to NH-316 Puri-Satapada Link such as Laying 30 mm thick BC From Km 0.000 to 2.700 in stretches for the year 2024-25.
Contract No: TCN No.12 of 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 GATIKRUSHNA MISHRA (GSTN-21AWBPM9290K1ZA) BID ID -2786513 8151318.64 -14.99 6929435.98 Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Thirty Five
2.00 SUBRAT KUMAR DORA (GSTN-21AFUPD4832J1ZF) BID ID -2794098 8151318.64 -14.99 6929435.98 Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Thirty Five
3.00 MANAS BISWAL (GSTN-21AVAPB9576F2ZT) BID ID -2794167 8151318.64 -14.99 6929435.98 Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Thirty Five
4.00 SUBRAT KUMAR DASH (GSTN-21EAKPD5643G1ZZ) BID ID -2795327 8151318.64 -14.99 6929435.98 Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Thirty Five
5.00 NIBAS PRADHAN (GSTN-NA) BID ID -2793940 8151318.64 -14.99 6929435.98 Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: GATIKRUSHNA MISHRA,NIBAS PRADHAN,SUBRAT KUMAR DORA,MANAS BISWAL,SUBRAT KUMAR DASH(6929435.98)
BOQ Summary Details Tender Title: Special Repair to NH-316 Puri-Satapada Link such as Laying 30 mm thick BC From Km 0.000 to 2.700 in stretches for the year 2024-25 Tender ID: 2025_CENH_109800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GATIKRUSHNA MISHRA (BID ID -2786513) 6929435.98 L1
2 NIBAS PRADHAN (BID ID -2793940) 6929435.98 L1
3 SUBRAT KUMAR DORA (BID ID -2794098) 6929435.98 L1
4 MANAS BISWAL (BID ID -2794167) 6929435.98 L1
5 SUBRAT KUMAR DASH (BID ID -2795327) 6929435.98 L1
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