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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹4.3 LRejected-AOC AT PO ALADIGAON P S PURUSHOTTAMPUR GANJAM ODISHA | ALADIGAON | GANJAM | ODISHA | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹4.3 LRejected-AOC AT BANK COLONY PO CHATRAPUR P S CHATRAPUR GANJAM ODISHA | CHATRAPUR | GANJAM | ODISHA | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹4.3 LRejected-AOC GORUMAHISANI RAIRANGPUR ODISHSA | MALKANGIRI | ODISHA | 764044 | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹5.0 L
EMD Value
₹5,100
Closing Date
26 Nov 2024, 5:00 pmClosed
S.E, R.W Divn-II, Ganjam, Berhampur
Office of the S.E, R.W Divn-II, Ganjam, Berhampur
Special Repair to Bridge over Sagadia Nallah on Sundarpur Duanpalli road for the year 2024-25
2024_CERWI_106795_38
Online Tender/06/SERWD-II/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,100
Yes
16 Jan 2025
13 Nov 2024
27 Nov 2024
13 Nov 2024
26 Nov 2024
13 Nov 2024
13 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 28-Nov-2024 03:04 PM Tender Title: Special Repair to Bridge over Sagadia Nallah on Sundarpur Duanpalli road for the year 2024-25 Tender ID: 2024_CERWI_106795_38
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair to Bridge over Sagadia Nallah on Sundarpur Duanpalli road for the year 2024-25
Contract No: Online Tender/06/SERWD-II/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 Pramod Kumar Nahak (GSTN-21AODPN5144F1ZD) BID ID -2653434 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
2.00 G Kamaraju Reddy (GSTN-21AFWPR7977J1ZF) BID ID -2654548 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
3.00 JOGENDRA SETHY (GSTN-21DINPS6271P2ZF) BID ID -2659256 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
4.00 HADU NAIK (GSTN-21ALIPN3183E2ZC) BID ID -2661546 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
5.00 MANOJ KUMAR PANIGRAHY (GSTN-21AWEPP4363K1ZG) BID ID -2661581 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
6.00 Rajendra Kumar Pradhan (GSTN-21BKDPP2728Q1ZV) BID ID -2661979 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
7.00 MAHESHWARA BASANTIA (GSTN-21AHGPB1163N1ZP) BID ID -2663734 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
8.00 Baburam Behera (GSTN-21CHGPB4940P2ZB) BID ID -2665271 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
9.00 MAHESWAR SAHU (GSTN-21BACPS1677J1ZM) BID ID -2665557 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
10.00 DEEPAK KUMAR BEHERA (GSTN-21CBTPB0518E1Z8) BID ID -2666917 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
11.00 Smt. Sunita Behera (GSTN-21BWOPB4896A1ZQ) BID ID -2667337 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
12.00 NAYANI MANDAL (GSTN-NA) BID ID -2667375 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
13.00 A.Kunal (GSTN-NA) BID ID -2666881 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
14.00 Mahendra Sura (GSTN-NA) BID ID -2663542 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
15.00 DEEPAK KUMAR MOHAPATRA (GSTN-NA) BID ID -2665775 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
16.00 R SUNIL REDDY (GSTN-NA) BID ID -2661470 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
17.00 PRASANTA KUMAR PRADHAN (GSTN-NA) BID ID -2661176 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
18.00 SUDHANSU MOHAN PANDA (GSTN-NA) BID ID -2666034 503964.570 -14.990 428420.280 Four Lakh Twenty Eight Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: Pramod Kumar Nahak,G Kamaraju Reddy,JOGENDRA SETHY,PRASANTA KUMAR PRADHAN,R SUNIL REDDY,HADU NAIK,MANOJ KUMAR PANIGRAHY,Rajendra Kumar Pradhan,Mahendra Sura,MAHESHWARA BASANTIA,Baburam Behera,MAHESWAR SAHU,DEEPAK KUMAR MOHAPATRA,SUDHANSU MOHAN PANDA,A.Kunal,DEEPAK KUMAR BEHERA,Smt. Sunita Behera,NAYANI MANDAL(428420.280)
BOQ Summary Details Tender Title: Special Repair to Bridge over Sagadia Nallah on Sundarpur Duanpalli road for the year 2024-25 Tender ID: 2024_CERWI_106795_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pramod Kumar Nahak (BID ID -2653434) 428420.280 L1
2 G Kamaraju Reddy (BID ID -2654548) 428420.280 L1
3 JOGENDRA SETHY (BID ID -2659256) 428420.280 L1
4 PRASANTA KUMAR PRADHAN (BID ID -2661176) 428420.280 L1
5 R SUNIL REDDY (BID ID -2661470) 428420.280 L1
6 HADU NAIK (BID ID -2661546) 428420.280 L1
7 MANOJ KUMAR PANIGRAHY (BID ID -2661581) 428420.280 L1
8 Rajendra Kumar Pradhan (BID ID -2661979) 428420.280 L1
9 Mahendra Sura (BID ID -2663542) 428420.280 L1
10 MAHESHWARA BASANTIA (BID ID -2663734) 428420.280 L1
11 Baburam Behera (BID ID -2665271) 428420.280 L1
12 MAHESWAR SAHU (BID ID -2665557) 428420.280 L1
13 DEEPAK KUMAR MOHAPATRA (BID ID -2665775) 428420.280 L1
14 SUDHANSU MOHAN PANDA (BID ID -2666034) 428420.280 L1
16 DEEPAK KUMAR BEHERA (BID ID -2666917) 428420.280 L1
17 Smt. Sunita Behera (BID ID -2667337) 428420.280 L1
18 NAYANI MANDAL (BID ID -2667375) 428420.280 L1
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