Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.3 LAccepted-AOC | 1 | Accepted-AOC QUALIFIED IN LOTARY AND AGREEMENT DRAWN | |
| 2 | 1₹14.3 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY | |
| 3 | 1₹14.3 LRejected-Finance AT PUJARIPUT KORAPUT PO PS KORAPUT DIST KORAPUT 764020 | KORAPUT | KORAPUT | ODISHA | 764020 | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY | |
| 4 | 1₹14.3 LRejected-Finance AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY | |
| 5 | 1₹14.3 LRejected-Finance AT PO PARAJA BEDAPADAR PS DASMANTPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY |
Tender Value
₹16.8 L
EMD Value
₹16,810
Closing Date
29 Nov 2024, 5:30 pmClosed
Superintending Engineer, RWDivision, Koraput
Superintending Engineer, RWDivision, Koraput
Special Repair to Chikambo-Dumbaguda Dist. Border Road of (Dasmantpur Block) in the dist of Koraput for the year 2024-25
2024_CERWI_107163_5
SERWKPT-05/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,810
Yes
22 Dec 2024
19 Nov 2024
30 Nov 2024
19 Nov 2024
29 Nov 2024
19 Nov 2024
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 02-Dec-2024 08:21 AM Tender Title: Special Repair to Chikambo-Dumbaguda Dist. Border Road of (Dasmantpur Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_107163_5
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: ""Special Repair to Chikambo jn. to Dumbaguda district border road( Ch-0/00 to 8/870 km) of (Dasmanthpur Block) in the District of Koraput for the year 2024-25".
Bid Identification No:- SERWKPT - 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arvind Kumar (GSTN-21BBBPK4393M1ZM) BID ID -2659807 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
2.00 Dash Jani (GSTN-21BGCPJ8690J1Z8) BID ID -2661720 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
3.00 Balaram Subuddhi (GSTN-21FLCPS3506P1ZV) BID ID -2667524 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
4.00 PADMA CHARAN BISOI (GSTN-21AXYPB4904H1ZK) BID ID -2669134 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
5.00 JANAKI KANTA BISOI (GSTN-21ASJPB1740R1ZS) BID ID -2670566 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
6.00 Dambrudhar Bisoi (GSTN-21CTTPB4391M1ZB) BID ID -2672268 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
7.00 PRAPHULLA MUDULI (GSTN-21CPWPM1841J1ZM) BID ID -2672392 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
8.00 PINTU BISOI (GSTN-21CTIPB7225B1ZE) BID ID -2672459 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
9.00 SANTOSH KUMAR PRADHAN (GSTN-21CLFPP0749F1ZC) BID ID -2672470 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
10.00 SUMIT SEMARLIA (GSTN-21EEBPS5408K1ZH) BID ID -2672588 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
11.00 NARI HUIKA (GSTN-21ALPPH3710E2ZM) BID ID -2672963 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
12.00 Santosh Kumar Sahu (GSTN-21FQUPS1283J2Z8) BID ID -2673048 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
13.00 BHAGABAN JANI (GSTN-NA) BID ID -2661191 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
14.00 SASMITA BAL (GSTN-NA) BID ID -2672979 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
15.00 LIPUN PRADHAN (GSTN-NA) BID ID -2661319 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
16.00 MOHAN JANI (S.C) (GSTN-NA) BID ID -2671856 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
17.00 DILIP KUMAR NAYAK (GSTN-NA) BID ID -2673490 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
18.00 Khagapati Khara (GSTN-NA) BID ID -2660164 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
19.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -2667433 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
20.00 Lingaraj Patra (GSTN-NA) BID ID -2672438 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
21.00 NAKUL BISOI (GSTN-NA) BID ID -2668555 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
22.00 ADITYA KUMAR KHOSLA (GSTN-NA) BID ID -2672035 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
23.00 JOLESH DAMI (GSTN-NA) BID ID -2673301 1681028.12 -14.99 1429042.01 Fourteen Lakh Twenty Nine Thousand Fourty Two
Lowest Amount Quoted BY: Arvind Kumar,Khagapati Khara,BHAGABAN JANI,LIPUN PRADHAN,Dash Jani,PRAMOD KISHORE KHORA,Balaram Subuddhi,NAKUL BISOI,PADMA CHARAN BISOI,JANAKI KANTA BISOI,MOHAN JANI (S.C),ADITYA KUMAR KHOSLA,Dambrudhar Bisoi,PRAPHULLA MUDULI,Lingaraj Patra,PINTU BISOI,SANTOSH KUMAR PRADHAN,SUMIT SEMARLIA,NARI HUIKA,SASMITA BAL,Santosh Kumar Sahu,JOLESH DAMI,DILIP KUMAR NAYAK(1429042.01)
BOQ Summary Details Tender Title: Special Repair to Chikambo-Dumbaguda Dist. Border Road of (Dasmantpur Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_107163_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvind Kumar (BID ID -2659807) 1429042.01 L1
2 Khagapati Khara (BID ID -2660164) 1429042.01 L1
3 BHAGABAN JANI (BID ID -2661191) 1429042.01 L1
4 LIPUN PRADHAN (BID ID -2661319) 1429042.01 L1
5 Dash Jani (BID ID -2661720) 1429042.01 L1
6 PRAMOD KISHORE KHORA (BID ID -2667433) 1429042.01 L1
7 Balaram Subuddhi (BID ID -2667524) 1429042.01 L1
8 NAKUL BISOI (BID ID -2668555) 1429042.01 L1
9 PADMA CHARAN BISOI (BID ID -2669134) 1429042.01 L1
10 JANAKI KANTA BISOI (BID ID -2670566) 1429042.01 L1
11 MOHAN JANI (S.C) (BID ID -2671856) 1429042.01 L1
12 ADITYA KUMAR KHOSLA (BID ID -2672035) 1429042.01 L1
13 Dambrudhar Bisoi (BID ID -2672268) 1429042.01 L1
14 PRAPHULLA MUDULI (BID ID -2672392) 1429042.01 L1
15 Lingaraj Patra (BID ID -2672438) 1429042.01 L1
16 PINTU BISOI (BID ID -2672459) 1429042.01 L1
17 SANTOSH KUMAR PRADHAN (BID ID -2672470) 1429042.01 L1
18 SUMIT SEMARLIA (BID ID -2672588) 1429042.01 L1
19 NARI HUIKA (BID ID -2672963) 1429042.01 L1
20 SASMITA BAL (BID ID -2672979) 1429042.01 L1
21 Santosh Kumar Sahu (BID ID -2673048) 1429042.01 L1
22 JOLESH DAMI (BID ID -2673301) 1429042.01 L1
23 DILIP KUMAR NAYAK (BID ID -2673490) 1429042.01 L1
stage.html
html • 0.11 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_516607.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .