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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹4.3 LRejected-AOC MALHARPADA MALHARPADA TURUMUNGA KEONJHAR | L1 | Rejected-AOC Rejected | |
| 3 | L1₹4.3 LRejected-AOC AT JADIPADA P O ANGARPADA DIST MAYURBHANJ PIN 757035 | JADIPADA | MAYURBHANJ | ODISHA | 757035 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹4.3 LRejected-AOC C CLASS CONTRACTOR | L1 | Rejected-AOC Rejected | |
| 5 | L1₹4.3 LRejected-AOC AT KOLIPASI DIST KEONJHAR PIN 758027 | KEONJHAR | KEONJHAR | ODISHA | 758027 | L1 | Rejected-AOC Rejected |
Tender Value
₹5.1 L
EMD Value
₹5,080
Closing Date
18 Jan 2025, 5:00 pmClosed
ADDITIONAL CHIEF ENGINEER
AT-GAMBHARIA, PO-DD COLLEGE, KEONJHAR NEAR DAIRY FARM
Special Repair to Saharapada to Macchagarh for the year 2024-25.
2025_CERWI_109277_2
NCB 09 OF 2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Keonjhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,080
Yes
28 Feb 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
10 Jan 2025 - 17 Jan 2025
eProcurement System Government of Odisha Created By: Binod Behari Das Created Date/Time: 20-Jan-2025 11:44 AM Tender Title: Special Repair to Saharapada to Macchagarh for the year 2024-25. Tender ID: 2025_CERWI_109277_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, R.W DIVISION-I, KEONJHAR
Name of Work : S/R to Saharapada to Machhagarh Road from ch. 14/450 km to 15/050 Km for the year 2024-25.
Contract No: ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JASHODA BEHERA (GSTN-21BVSPB7112C1Z5) BID ID -2748114 508406.87 -14.99 432196.68 Four Lakh Thirty Two Thousand One Hundred and Ninty Six
2.00 SHAIKH JOBER PARWAYS (GSTN-21EBJPS4799Q3ZH) BID ID -2748464 508406.87 -14.99 432196.68 Four Lakh Thirty Two Thousand One Hundred and Ninty Six
3.00 TRILOCHAN SAHU (GSTN-21CMTPS9856H3Z5) BID ID -2752880 508406.87 -14.99 432196.68 Four Lakh Thirty Two Thousand One Hundred and Ninty Six
4.00 SANJAY KUMAR SETHY (GSTN-21CXNPS1125G1ZN) BID ID -2752914 508406.87 -14.99 432196.68 Four Lakh Thirty Two Thousand One Hundred and Ninty Six
5.00 JAGADISH CHANDRA SINGH (GSTN-21DHUPS3280Q1ZF) BID ID -2763218 508406.87 -14.99 432196.68 Four Lakh Thirty Two Thousand One Hundred and Ninty Six
6.00 SIPU SETHY (GSTN-NA) BID ID -2758444 508406.87 -14.99 432196.68 Four Lakh Thirty Two Thousand One Hundred and Ninty Six
7.00 JYOTISMITA SAHU (GSTN-NA) BID ID -2760965 508406.87 -14.99 432196.68 Four Lakh Thirty Two Thousand One Hundred and Ninty Six
8.00 PRITIPRAVA GHADEI (GSTN-NA) BID ID -2762352 508406.87 -14.99 432196.68 Four Lakh Thirty Two Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: JASHODA BEHERA,SHAIKH JOBER PARWAYS,TRILOCHAN SAHU,SANJAY KUMAR SETHY,SIPU SETHY,JYOTISMITA SAHU,PRITIPRAVA GHADEI,JAGADISH CHANDRA SINGH(432196.68)
BOQ Summary Details Tender Title: Special Repair to Saharapada to Macchagarh for the year 2024-25. Tender ID: 2025_CERWI_109277_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASHODA BEHERA (BID ID -2748114) 432196.68 L1
2 SHAIKH JOBER PARWAYS (BID ID -2748464) 432196.68 L1
3 TRILOCHAN SAHU (BID ID -2752880) 432196.68 L1
4 SANJAY KUMAR SETHY (BID ID -2752914) 432196.68 L1
5 SIPU SETHY (BID ID -2758444) 432196.68 L1
6 JYOTISMITA SAHU (BID ID -2760965) 432196.68 L1
7 PRITIPRAVA GHADEI (BID ID -2762352) 432196.68 L1
8 JAGADISH CHANDRA SINGH (BID ID -2763218) 432196.68 L1
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