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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC | L1 | Accepted-AOC Drawn the agreement | |
| 2 | L1₹11.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹11.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹11.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹11.5 LRejected-AOC N A | NA | NA | 121004 | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹13.6 L
EMD Value
₹13,559
Closing Date
16 Jan 2025, 5:00 pmClosed
EE RW Division Deogarh
O/o the EE RW Division Deogarh
Road
2025_CERWI_109274_2
SERWDGH-Online-06 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹13,559
Yes
21 Feb 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
16 Jan 2025
10 Jan 2025
10 Jan 2025 - 15 Jan 2025
eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 17-Jan-2025 03:44 PM Tender Title: Special Repair of road from Harekrishnapur to Jamupadan for the year 2024-25 in the district of Deogarh Tender ID: 2025_CERWI_109274_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Deogarh
Name of Work:Special Repair of Road from Harekrishnapur to Jamupadan for the year 2024-25 in the district of Deogarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHIREN DHAL (GSTN-21BQFPD6013G1ZK) BID ID -2747412 1355932.830 -14.990 1152678.500 Eleven Lakh Fifty Two Thousand Six Hundred and Seventy Eight
2.00 SRIKANTA PRADHAN (GSTN-21ATEPP9806G1ZP) BID ID -2747648 1355932.830 -14.990 1152678.500 Eleven Lakh Fifty Two Thousand Six Hundred and Seventy Eight
3.00 SAUMYAKANTA PRADHAN (GSTN-21BBNPP1578H1ZH) BID ID -2750509 1355932.830 -14.990 1152678.500 Eleven Lakh Fifty Two Thousand Six Hundred and Seventy Eight
4.00 LALIT MITRA (GSTN-21CHFPM6958R1ZK) BID ID -2752496 1355932.830 -14.990 1152678.500 Eleven Lakh Fifty Two Thousand Six Hundred and Seventy Eight
5.00 Ajaya Kumar Nanda (GSTN-21ABBPN4273C2Z7) BID ID -2753609 1355932.830 -14.990 1152678.500 Eleven Lakh Fifty Two Thousand Six Hundred and Seventy Eight
6.00 TOSHABANTA DHAL (GSTN-NA) BID ID -2751715 1355932.830 -14.990 1152678.500 Eleven Lakh Fifty Two Thousand Six Hundred and Seventy Eight
7.00 AKASH KUMAR PRADHAN (GSTN-NA) BID ID -2749074 1355932.830 -14.990 1152678.500 Eleven Lakh Fifty Two Thousand Six Hundred and Seventy Eight
8.00 HAT KISHORE SAHU (GSTN-NA) BID ID -2755379 1355932.830 -14.990 1152678.500 Eleven Lakh Fifty Two Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: DHIREN DHAL,SRIKANTA PRADHAN,AKASH KUMAR PRADHAN,SAUMYAKANTA PRADHAN,TOSHABANTA DHAL,LALIT MITRA,Ajaya Kumar Nanda,HAT KISHORE SAHU(1152678.500)
BOQ Summary Details Tender Title: Special Repair of road from Harekrishnapur to Jamupadan for the year 2024-25 in the district of Deogarh Tender ID: 2025_CERWI_109274_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIREN DHAL (BID ID -2747412) 1152678.500 L1
2 SRIKANTA PRADHAN (BID ID -2747648) 1152678.500 L1
3 AKASH KUMAR PRADHAN (BID ID -2749074) 1152678.500 L1
4 SAUMYAKANTA PRADHAN (BID ID -2750509) 1152678.500 L1
5 TOSHABANTA DHAL (BID ID -2751715) 1152678.500 L1
6 LALIT MITRA (BID ID -2752496) 1152678.500 L1
7 Ajaya Kumar Nanda (BID ID -2753609) 1152678.500 L1
8 HAT KISHORE SAHU (BID ID -2755379) 1152678.500 L1
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