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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC AT BIG STREET KIDIGAM PO KASHINAGAR DIST GAJAPATI PIN 761206 | KASHINAGAR | GAJAPATI | ODISHA | 761206 | L1 | Accepted-AOC Work Awarded to K.Anusha | |
| 2 | L1₹8.9 LRejected-AOC | L1 | Rejected-AOC Work Awarded to K.Anusha | |
| 3 | L1₹8.9 LRejected-AOC AT PO SARADHAPUR PS GURANDI DIST GAJAPATI ODISHA PIN 761210 | GURANDI | GAJAPATI | ODISHA | 761210 | L1 | Rejected-AOC Work Awarded to K.Anusha | |
| 4 | L1₹8.9 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to K.Anusha | |
| 5 | L1₹8.9 LRejected-AOC | L1 | Rejected-AOC Work Awarded to K.Anusha |
Tender Value
₹10.5 L
EMD Value
₹10,500
Closing Date
15 Feb 2024, 5:30 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, GAJAPATI, PARALAKHEMUNDI
Special Repair to Jeeranga to Golaganda for the year 2023-24
2024_CERWI_100763_4
17/GJP/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
GAJAPATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,500
Yes
8 Apr 2024
7 Feb 2024
16 Feb 2024
7 Feb 2024
15 Feb 2024
7 Feb 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 16-Feb-2024 12:48 PM Tender Title: Special Repair to Jeeranga to Golaganda for the year 2023-24 Tender ID: 2024_CERWI_100763_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: Special Repair to Jeeranga to Golaganda for the year 2023-24
Contract No: Online Tender-17/GJP/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHABAREDDY RAMKRUSHNA (GSTN-21BQMPR1419R1ZC) BID ID -2433065 1049368.19 -14.99 892067.90 Eight Lakh Ninty Two Thousand Sixty Seven
2.00 BAINATH NAIK (GSTN-21AJNPN3672P1ZN) BID ID -2437235 1049368.19 -11.00 933937.69 Nine Lakh Thirty Three Thousand Nine Hundred and Thirty Seven
3.00 LAXMIKANTA PRADHAN (GSTN-21BXSPP2151D1ZO) BID ID -2437256 1049368.19 -14.99 892067.90 Eight Lakh Ninty Two Thousand Sixty Seven
4.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2439212 1049368.19 -14.99 892067.90 Eight Lakh Ninty Two Thousand Sixty Seven
5.00 Narendra Kumar Behera (GSTN-21ARQPB0377A1ZF) BID ID -2439388 1049368.19 -14.99 892067.90 Eight Lakh Ninty Two Thousand Sixty Seven
6.00 RANASTALA SANKAR RAO (GSTN-21CZTPR5593K1ZH) BID ID -2440649 1049368.19 -14.99 892067.90 Eight Lakh Ninty Two Thousand Sixty Seven
7.00 SUBASH CHANDRA RANA(GSTN-NA)--2438895 1049368.19 -14.99 892067.90 Eight Lakh Ninty Two Thousand Sixty Seven
8.00 BALAGA CHAKRAVARTHI(GSTN-NA)--2443421 1049368.19 -14.99 892067.90 Eight Lakh Ninty Two Thousand Sixty Seven
9.00 GOTTIPILLI NABIN(GSTN-NA)--2439600 1049368.19 -14.99 892067.90 Eight Lakh Ninty Two Thousand Sixty Seven
10.00 NIRUPAMA TULO(GSTN-NA)--2442986 1049368.19 -14.99 892067.90 Eight Lakh Ninty Two Thousand Sixty Seven
11.00 CHELLI DEVANANDHAM(GSTN-NA)--2443222 1049368.19 -14.99 892067.90 Eight Lakh Ninty Two Thousand Sixty Seven
12.00 KOMMURU ANUSHA(GSTN-NA)--2442059 1049368.19 -14.99 892067.90 Eight Lakh Ninty Two Thousand Sixty Seven
Lowest Amount Quoted BY: RAGHABAREDDY RAMKRUSHNA,LAXMIKANTA PRADHAN,SUBASH CHANDRA RANA,SAROJ PATRA,Narendra Kumar Behera,GOTTIPILLI NABIN,RANASTALA SANKAR RAO,KOMMURU ANUSHA,NIRUPAMA TULO,CHELLI DEVANANDHAM,BALAGA CHAKRAVARTHI(892067.90)
BOQ Summary Details Tender Title: Special Repair to Jeeranga to Golaganda for the year 2023-24 Tender ID: 2024_CERWI_100763_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAGA CHAKRAVARTHI 892067.90 L1
2 RAGHABAREDDY RAMKRUSHNA 892067.90 L1
3 LAXMIKANTA PRADHAN 892067.90 L1
4 SUBASH CHANDRA RANA 892067.90 L1
5 SAROJ PATRA 892067.90 L1
6 Narendra Kumar Behera 892067.90 L1
7 GOTTIPILLI NABIN 892067.90 L1
8 RANASTALA SANKAR RAO 892067.90 L1
9 KOMMURU ANUSHA 892067.90 L1
10 NIRUPAMA TULO 892067.90 L1
11 CHELLI DEVANANDHAM 892067.90 L1
12 BAINATH NAIK 933937.69 L2
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