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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | L1 | Accepted-AOC Participated in transparent lottery system | |
| 2 | L1₹19.8 LAccepted-AOC | L1 | Accepted-AOC Participated in transparent lottery system | |
| 3 | L1₹19.8 LAccepted-AOC DEULI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 | JAJAPUR | ODISHA | 755050 | L1 | Accepted-AOC Participated in transparent lottery system | |
| 4 | L1₹19.8 LAccepted-AOC | L1 | Accepted-AOC Participated in transparent lottery system | |
| 5 | L1₹19.8 LAccepted-AOC AT KUMARI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 | JAJAPUR | ODISHA | 755050 | L1 | Accepted-AOC Participated in transparent lottery system |
Tender Value
₹23.3 L
EMD Value
₹23,330
Closing Date
23 Sept 2024, 5:00 pmClosed
SE, Pkl (Rand) Division
SE, Pkl (Rand) Division
S/R to Dharmasala Kabatabandha Road such as pothole repair with WMM, BM and SDBC from 1.500K.m to 4.00K.m, 6.950K.m to 8.900K.m, 13.200K.m to 16.300K.m, 16.560K.m to 17.460K.m and 18.260K.m to 18.780K.m for the year 2024-25
2024_EICCL_104894_10
Tender Call Notice No. SE, PKL (RandB)- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
SE, Pkl (Rand) Division
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Yes
₹23,330
Yes
16 Nov 2024
14 Sept 2024
24 Sept 2024
14 Sept 2024
23 Sept 2024
14 Sept 2024
14 Sept 2024 - 22 Sept 2024
eProcurement System Government of Odisha Created By: Purna Chandra Dalai Created Date/Time: 25-Sep-2024 01:40 PM Tender Title: S/R to Dharmasala Kabatabandha Road such as pothole repair with WMM, BM and SDBC from 1.500K.m to 4.00K.m, 6.950K.m to 8.900K.m, 13.200K.m to 16.300K.m, 16.560K.m to 17.460K.m and 18.260K.m to 18.780K.m for the year 2024-25 Tender ID: 2024_EICCL_104894_10
Tender Inviting Authority :Superintending Engineer, Panikoili R and B Division
Name of Work: S/R to Dharmasala Kabatabandha Road such as pothole repair with WMM, BM and SDBC from 1.500K.m to 4.00K.m, 6.950K.m to 8.900K.m, 13.200K.m to 16.300K.m, 16.560K.m to 17.460K.m and 18.260K.m to 18.780K.m for the year 2024-25
Bid Identification No : S.E Pkl RandB - 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMINI SAHOO (GSTN-21CAAPS5310M1ZV) BID ID -2548272 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
2.00 SAMAPAAN JENA (GSTN-21BGRPJ8537K1ZX) BID ID -2554204 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
3.00 Sunil Kumar Routray (GSTN-21AFNPR3967H1Z3) BID ID -2554426 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
4.00 DIBYA RANJAN DAS (GSTN-21BFMPD5798G1ZA) BID ID -2554954 2332995.14 4.99 2449411.60 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Eleven
5.00 TAPAN KUMAR MALIK (GSTN-21ALBPM4335Q2ZZ) BID ID -2555482 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
6.00 DILLIP KUMAR MALLIK (GSTN-21CFLPM2157N1Z7) BID ID -2555672 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
7.00 SAMARJIT ROUTRAY (GSTN-21AVSPR1482Q1ZS) BID ID -2555908 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
8.00 Pratap Kumar Biswal (GSTN-21APLPB4724J2Z5) BID ID -2556110 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
9.00 SAURAV BISWAL (GSTN-21CMMPB0274K1ZA) BID ID -2556200 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
10.00 MINATI DHIR DEO (GSTN-21CDMPD0700K1Z4) BID ID -2556560 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
11.00 RAJESH KUMAR DHIRDEOSAMANTA (GSTN-21AIRPD3406A1Z2) BID ID -2556578 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
12.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -2556631 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
13.00 SAGARIKA BISWAL (GSTN-21BTDPB1577L1ZW) BID ID -2556802 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
14.00 ALOKA KUMAR BHUYAN (GSTN-21BBTPB7091M1ZA) BID ID -2557026 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
15.00 MUSTAFIZ KHAN (GSTN-21HXOPK2810L1ZC) BID ID -2557445 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
16.00 NAMITAMAYEE SINGH(GSTN-NA)--2556848 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
17.00 MANOJ KUMAR SETHI(GSTN-NA)--2555585 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
18.00 SWAGAT RANJAN BISWAL(GSTN-NA)--2557206 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
19.00 RAKESH KUMAR SAHOO(GSTN-NA)--2555975 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
20.00 TAPAS RANJAN SAHOO(GSTN-NA)--2557572 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
21.00 NITISH MOHANTY(GSTN-NA)--2557626 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
22.00 SUBRATA MOHARANA(GSTN-NA)--2556243 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
23.00 RABI NARAYAN SAHOO(GSTN-NA)--2551283 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
24.00 RITESH MISHRA(GSTN-NA)--2556742 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
25.00 DEBADATTA MOHANTY(GSTN-NA)--2556426 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
26.00 BISMAYARANJAN PAL(GSTN-NA)--2556896 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
27.00 SIBAPRASAD NAYAK(GSTN-NA)--2556545 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
28.00 SANTOSH KUMAR SAHOO(GSTN-NA)--2550534 2332995.14 -14.99 1983279.17 Ninteen Lakh Eighty Three Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: KAMINI SAHOO,SANTOSH KUMAR SAHOO,RABI NARAYAN SAHOO,SAMAPAAN JENA,Sunil Kumar Routray,TAPAN KUMAR MALIK,MANOJ KUMAR SETHI,DILLIP KUMAR MALLIK,SAMARJIT ROUTRAY,RAKESH KUMAR SAHOO,Pratap Kumar Biswal,SAURAV BISWAL,SUBRATA MOHARANA,DEBADATTA MOHANTY,SIBAPRASAD NAYAK,MINATI DHIR DEO,RAJESH KUMAR DHIRDEOSAMANTA,UMAKANTA MUDULI,RITESH MISHRA,SAGARIKA BISWAL,NAMITAMAYEE SINGH,BISMAYARANJAN PAL,ALOKA KUMAR BHUYAN,SWAGAT RANJAN BISWAL,MUSTAFIZ KHAN,TAPAS RANJAN SAHOO,NITISH MOHANTY(1983279.17)
BOQ Summary Details Tender Title: S/R to Dharmasala Kabatabandha Road such as pothole repair with WMM, BM and SDBC from 1.500K.m to 4.00K.m, 6.950K.m to 8.900K.m, 13.200K.m to 16.300K.m, 16.560K.m to 17.460K.m and 18.260K.m to 18.780K.m for the year 2024-25 Tender ID: 2024_EICCL_104894_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITISH MOHANTY 1983279.17 L1
2 SANTOSH KUMAR SAHOO 1983279.17 L1
3 RABI NARAYAN SAHOO 1983279.17 L1
4 SAMAPAAN JENA 1983279.17 L1
5 Sunil Kumar Routray 1983279.17 L1
6 KAMINI SAHOO 1983279.17 L1
7 TAPAN KUMAR MALIK 1983279.17 L1
8 MANOJ KUMAR SETHI 1983279.17 L1
9 DILLIP KUMAR MALLIK 1983279.17 L1
10 SAMARJIT ROUTRAY 1983279.17 L1
11 RAKESH KUMAR SAHOO 1983279.17 L1
12 Pratap Kumar Biswal 1983279.17 L1
13 SAURAV BISWAL 1983279.17 L1
14 SUBRATA MOHARANA 1983279.17 L1
15 DEBADATTA MOHANTY 1983279.17 L1
16 SIBAPRASAD NAYAK 1983279.17 L1
17 MINATI DHIR DEO 1983279.17 L1
18 RAJESH KUMAR DHIRDEOSAMANTA 1983279.17 L1
19 UMAKANTA MUDULI 1983279.17 L1
20 RITESH MISHRA 1983279.17 L1
21 SAGARIKA BISWAL 1983279.17 L1
22 NAMITAMAYEE SINGH 1983279.17 L1
23 BISMAYARANJAN PAL 1983279.17 L1
24 ALOKA KUMAR BHUYAN 1983279.17 L1
25 SWAGAT RANJAN BISWAL 1983279.17 L1
26 MUSTAFIZ KHAN 1983279.17 L1
27 TAPAS RANJAN SAHOO 1983279.17 L1
28 DIBYA RANJAN DAS 2449411.60 L2
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