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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L1₹4.6 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-AOC rejected | |
| 3 | L1₹4.6 LRejected-AOC | L1 | Rejected-AOC rejected | |
| 4 | L1₹4.6 LRejected-AOC AT PO KHARIAR DIST NUAPADA PIN 766107 | KHARIAR | NUAPADA | ODISHA | 766107 | L1 | Rejected-AOC rejected | |
| 5 | L1₹4.6 LRejected-AOC | L1 | Rejected-AOC rejected |
Tender Value
₹5.5 L
EMD Value
₹5,462
Closing Date
26 Dec 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
RURAL WORKS DIVISION, KHARIAR
NH-217 to Kumjori via Bendrabahal and Bargaon Road
2024_CERWI_108335_1
RWKHR09/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Nuapada
2 documents required · 2 mandatory
₹4,000
₹5,462
Yes
1 Feb 2025
16 Dec 2024
27 Dec 2024
16 Dec 2024
26 Dec 2024
16 Dec 2024
16 Dec 2024 - 26 Dec 2024
eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 27-Dec-2024 11:56 AM Tender Title: NH-217 to Kumjori via Bendrabahal and Bargaon Road Tender ID: 2024_CERWI_108335_1
Tender Inviting Authority: E.E.R.W.DIVISION, KHARIAR
Name of Work: Routine Maintenance to road from NH-217 to Kumjori via Bendrabahal & Bargaon road in the district of Nuapada
Contract No: RWKHR- 9/2024-25 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTI PRAKASH PANDA (GSTN-21BBOPP3976N2ZW) BID ID -2707233 546153.11 -14.99 464284.76 Four Lakh Sixty Four Thousand Two Hundred and Eighty Four
2.00 SRUJANIKA MOHANTY (GSTN-21FMTPM7368K1Z8) BID ID -2707243 546153.11 -14.99 464284.76 Four Lakh Sixty Four Thousand Two Hundred and Eighty Four
3.00 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2708824 546153.11 -14.99 464284.76 Four Lakh Sixty Four Thousand Two Hundred and Eighty Four
4.00 RAJESWARI SINGHBABU (GSTN-21BMNPB7409Q1ZR) BID ID -2710383 546153.11 -14.99 464284.76 Four Lakh Sixty Four Thousand Two Hundred and Eighty Four
5.00 Narad Chhatria (GSTN-21ALQPC7116A1ZR) BID ID -2710394 546153.11 -14.99 464284.76 Four Lakh Sixty Four Thousand Two Hundred and Eighty Four
6.00 AMIT KUMAR AGRAWAL (GSTN-21ATTPA0557C1Z7) BID ID -2711546 546153.11 -14.99 464284.76 Four Lakh Sixty Four Thousand Two Hundred and Eighty Four
7.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2707143 546153.11 -14.99 464284.76 Four Lakh Sixty Four Thousand Two Hundred and Eighty Four
8.00 SANTANU KUMAR PANDA (GSTN-NA) BID ID -2711559 546153.11 -14.99 464284.76 Four Lakh Sixty Four Thousand Two Hundred and Eighty Four
9.00 JYOTI INFRA (GSTN-NA) BID ID -2712037 546153.11 -14.99 464284.76 Four Lakh Sixty Four Thousand Two Hundred and Eighty Four
10.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2711049 546153.11 -14.99 464284.76 Four Lakh Sixty Four Thousand Two Hundred and Eighty Four
11.00 NETRANANDA MEHER (GSTN-NA) BID ID -2710458 546153.11 -14.99 464284.76 Four Lakh Sixty Four Thousand Two Hundred and Eighty Four
12.00 SUSHANTA KUMAR BISHI (GSTN-NA) BID ID -2709474 546153.11 -14.99 464284.76 Four Lakh Sixty Four Thousand Two Hundred and Eighty Four
13.00 PIYUSH JINDAL (GSTN-NA) BID ID -2712301 546153.11 -14.99 464284.76 Four Lakh Sixty Four Thousand Two Hundred and Eighty Four
14.00 Gunabanta Behera (GSTN-NA) BID ID -2710362 546153.11 -14.99 464284.76 Four Lakh Sixty Four Thousand Two Hundred and Eighty Four
15.00 NANAK CHAND AGRAWAL (GSTN-NA) BID ID -2709183 546153.11 -14.99 464284.76 Four Lakh Sixty Four Thousand Two Hundred and Eighty Four
16.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -2711132 546153.11 -14.99 464284.76 Four Lakh Sixty Four Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: HEMAKANTI BEHERA,JYOTI PRAKASH PANDA,SRUJANIKA MOHANTY,HARE KRUSHNASABAR,NANAK CHAND AGRAWAL,SUSHANTA KUMAR BISHI,Gunabanta Behera,RAJESWARI SINGHBABU,Narad Chhatria,NETRANANDA MEHER,ASHOK KUMAR SAHU,SAROJ KANTA NAIK,AMIT KUMAR AGRAWAL,SANTANU KUMAR PANDA,JYOTI INFRA,PIYUSH JINDAL(464284.76)
BOQ Summary Details Tender Title: NH-217 to Kumjori via Bendrabahal and Bargaon Road Tender ID: 2024_CERWI_108335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMAKANTI BEHERA (BID ID -2707143) 464284.76 L1
2 JYOTI PRAKASH PANDA (BID ID -2707233) 464284.76 L1
3 SRUJANIKA MOHANTY (BID ID -2707243) 464284.76 L1
4 HARE KRUSHNASABAR (BID ID -2708824) 464284.76 L1
5 NANAK CHAND AGRAWAL (BID ID -2709183) 464284.76 L1
6 SUSHANTA KUMAR BISHI (BID ID -2709474) 464284.76 L1
7 Gunabanta Behera (BID ID -2710362) 464284.76 L1
8 RAJESWARI SINGHBABU (BID ID -2710383) 464284.76 L1
9 Narad Chhatria (BID ID -2710394) 464284.76 L1
10 NETRANANDA MEHER (BID ID -2710458) 464284.76 L1
11 ASHOK KUMAR SAHU (BID ID -2711049) 464284.76 L1
12 SAROJ KANTA NAIK (BID ID -2711132) 464284.76 L1
13 AMIT KUMAR AGRAWAL (BID ID -2711546) 464284.76 L1
14 SANTANU KUMAR PANDA (BID ID -2711559) 464284.76 L1
15 JYOTI INFRA (BID ID -2712037) 464284.76 L1
16 PIYUSH JINDAL (BID ID -2712301) 464284.76 L1
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