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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC | L1 | Accepted-AOC The work awarded to Sri. Soraj Kumar Behera. | |
| 2 | L2₹22.1 LSame as L1Rejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L2 | Rejected-Finance Not Winner in lottery system | |
| 3 | L2₹22.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Winner in lottery system | |
| 4 | L2₹22.1 LSame as L1Rejected-Finance AT KAUGUDA P O JHIRIPANI P S BELGHAR DIST KANDHAMAL ODISHA PIN 762107 | KANDHAMAL | ODISHA | 762107 | L2 | Rejected-Finance Not Winner in lottery system | |
| 5 | L2₹22.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Winner in lottery system |
Tender Value
Refer Docs
EMD Value
₹26,000
Closing Date
24 Sept 2024, 6:00 pmClosed
SUPERITENDING ENGINEER BALLIGUDA R AND B DIVISION
SUPERITENDING ENGINEER BALLIGUDA R AND B DIVISION
S/R TO MBJ ROAD SUCH AS CONSTRUCTION OF DRAIN CUM BREAST WALL AND FLANK CONCRETE FROM 22.500 TO 23.00 KM BOTH SIDE FOR 2024-25.
2024_EICCL_104731_1
SE-BLG-04/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
SUPERITENDING ENGINEER BALLIGUDA R AND B DIVISION
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹26,000
Yes
10 Jan 2025
10 Sept 2024
25 Sept 2024
10 Sept 2024
24 Sept 2024
10 Sept 2024
eProcurement System Government of Odisha Created By: Santosh Kumar Patro Created Date/Time: 30-Sep-2024 01:34 PM Tender Title: S/R TO MBJ ROAD SUCH AS CONSTRUCTION OF DRAIN CUM BREAST WALL AND FLANK CONCRETE FROM 22.500 TO 23.00 KM BOTH SIDE FOR 2024-25. Tender ID: 2024_EICCL_104731_1
Tender Inviting Authority: Superintending Engineer Balliguda (R&B) Division, Balliguda
Name of Work: S/R to M.B.J Road (ODR) Such as Construction of Drain-Cum-Breast wall & Flank Concrete from 22/500 to 23/000 km(Both Side) for the year 2024-25
Contract No: Bid Identification No-SE-04 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 SIMANCHAL KAR (GSTN-21CSRPK2228R1Z8) BID ID -2548287 2599124.430 -14.990 2209515.678 Twenty Two Lakh Nine Thousand Five Hundred and Fifteen
2.00 Tutu Sabat (GSTN-21BMHPS5888L1ZB) BID ID -2551680 2599124.430 -14.990 2209515.678 Twenty Two Lakh Nine Thousand Five Hundred and Fifteen
3.00 PRANAD NAYAK (GSTN-21ALCPN5969J1ZU) BID ID -2552015 2599124.430 -0.000 2599124.430 Twenty Five Lakh Ninty Nine Thousand One Hundred and Twenty Four
4.00 RAJANI KANTA NAYAK (GSTN-21ANEPN3651R2ZO) BID ID -2552883 2599124.430 -14.990 2209515.678 Twenty Two Lakh Nine Thousand Five Hundred and Fifteen
5.00 Jyoti Ranjan Nayak (GSTN-21AJKPN5121C1ZT) BID ID -2553189 2599124.430 -14.990 2209515.678 Twenty Two Lakh Nine Thousand Five Hundred and Fifteen
6.00 CHANDANA KUMARI SAHU (GSTN-21FIJPS5165J2ZU) BID ID -2553670 2599124.430 -14.990 2209515.678 Twenty Two Lakh Nine Thousand Five Hundred and Fifteen
7.00 SUBHASHREE DASH (GSTN-21IADPD8875D1ZS) BID ID -2558480 2599124.430 -14.990 2209515.678 Twenty Two Lakh Nine Thousand Five Hundred and Fifteen
8.00 VOLLA GOURI SHANKAR(GSTN-NA)--2551656 2599124.430 -14.990 2209515.678 Twenty Two Lakh Nine Thousand Five Hundred and Fifteen
9.00 SIBA NAYAK(GSTN-NA)--2547718 2599124.430 -9.990 2339471.899 Twenty Three Lakh Thirty Nine Thousand Four Hundred and Seventy One
10.00 SNEHASISH NAYAK(GSTN-NA)--2552221 2599124.430 -14.990 2209515.678 Twenty Two Lakh Nine Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: SIMANCHAL KAR,VOLLA GOURI SHANKAR,Tutu Sabat,SNEHASISH NAYAK,RAJANI KANTA NAYAK,Jyoti Ranjan Nayak,CHANDANA KUMARI SAHU,SUBHASHREE DASH(2209515.678)
BOQ Summary Details Tender Title: S/R TO MBJ ROAD SUCH AS CONSTRUCTION OF DRAIN CUM BREAST WALL AND FLANK CONCRETE FROM 22.500 TO 23.00 KM BOTH SIDE FOR 2024-25. Tender ID: 2024_EICCL_104731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASHREE DASH 2209515.678 L1
2 SIMANCHAL KAR 2209515.678 L1
3 VOLLA GOURI SHANKAR 2209515.678 L1
4 Tutu Sabat 2209515.678 L1
5 Jyoti Ranjan Nayak 2209515.678 L1
6 CHANDANA KUMARI SAHU 2209515.678 L1
7 SNEHASISH NAYAK 2209515.678 L1
8 RAJANI KANTA NAYAK 2209515.678 L1
9 SIBA NAYAK 2339471.899 L2
10 PRANAD NAYAK 2599124.430 L3
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