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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC AT WARD NO 04 PO DHENKANAL PS DHENKANAL TOWN DISTRICT DHENKANAL | DHENKANAL | DHENKANAL | L1 | Accepted-AOC The work is awarded to FAKIRA MOHAN MOHAPATRA, as he is the winner of Transparent Lottery | |
| 2 | L1₹14.3 LRejected-Finance BHUBAN NAC | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender. | |
| 3 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender. | |
| 4 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender. | |
| 5 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender. |
Tender Value
₹16.8 L
EMD Value
₹16,810
Closing Date
19 Nov 2024, 5:00 pmClosed
S.E. R W Division Dhenkanal-II Kamakhyanagar
S.E. R W Division Dhenkanal-II Kamakhyanagar At-Jirindamali Po/PS-Kamakhyanagar Dist-Dhenkanal
Special Repair of Bridges and Approaches of Bhuban to Chandar road (Annual Maintenance Plan of rural roads) in the district of Dhenkanal for the year 2024-25.
2024_CERWI_106845_6
Road OnLine-KNR-09/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
Kamakhyanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹16,810
Yes
17 Jul 2025
13 Nov 2024
20 Nov 2024
13 Nov 2024
19 Nov 2024
13 Nov 2024
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 21-Nov-2024 11:06 PM Tender Title: Special Repair of Bridges and Approaches of Bhuban to Chandar road (Annual Maintenance Plan of rural roads) in the district of Dhenkanal for the year 2024-25. Tender ID: 2024_CERWI_106845_6
Tender Inviting Authority: Superintending Engineer Rural Works Division-II Dhenkanal at Kamakhyanagar
Name of Work:- Special Repair of Bridges & Approaches of Bhuban to Chandar road (Annual Maintenance Plan of rural roads) in the district of Dhenkanal for the year 2024-25.
Contract No: ONLINE-KNR-09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Babuli Patra (GSTN-21BTDPP9600C2Z4) BID ID -2647695 1681036.950 -14.990 1429049.511 Fourteen Lakh Twenty Nine Thousand Fourty Nine
2.00 Rajesh Roshan Behera (GSTN-21FUPPB1645L1ZL) BID ID -2649992 1681036.950 -14.990 1429049.511 Fourteen Lakh Twenty Nine Thousand Fourty Nine
3.00 NAYAK AUTOMOBILES PROP- RAJENDRA KUMAR NAYAK (GSTN-21AXKPN7200J2ZL) BID ID -2651619 1681036.950 -14.990 1429049.511 Fourteen Lakh Twenty Nine Thousand Fourty Nine
4.00 PADMABATI SAHU (GSTN-21FYEPS1545F1ZL) BID ID -2652216 1681036.950 -14.990 1429049.511 Fourteen Lakh Twenty Nine Thousand Fourty Nine
5.00 AJAY KUMAR SAHOO (GSTN-21ESDPS9514Q1Z3) BID ID -2652365 1681036.950 -14.990 1429049.511 Fourteen Lakh Twenty Nine Thousand Fourty Nine
6.00 RANJIT KUMAR SAHU (GSTN-21EWWPS2744K1ZU) BID ID -2652857 1681036.950 -14.990 1429049.511 Fourteen Lakh Twenty Nine Thousand Fourty Nine
7.00 DIPTI RANJAN MISHRA (GSTN-21APPPM0444N1ZQ) BID ID -2652934 1681036.950 -14.990 1429049.511 Fourteen Lakh Twenty Nine Thousand Fourty Nine
8.00 SURYAPRATAP BIHARI (GSTN-21CQKPB1629Q1ZR) BID ID -2653700 1681036.950 -14.990 1429049.511 Fourteen Lakh Twenty Nine Thousand Fourty Nine
9.00 SATYABHAMA BEHERA (GSTN-21CBHPB3891G1ZY) BID ID -2653944 1681036.950 -14.990 1429049.511 Fourteen Lakh Twenty Nine Thousand Fourty Nine
10.00 Namita Sahoo (GSTN-21ENXPS7896N1ZI) BID ID -2654416 1681036.950 -14.990 1429049.511 Fourteen Lakh Twenty Nine Thousand Fourty Nine
11.00 FAKIRA MOHAN MOHAPATRA (GSTN-NA) BID ID -2653243 1681036.950 -14.990 1429049.511 Fourteen Lakh Twenty Nine Thousand Fourty Nine
12.00 HIRANYA KUMAR DAS (GSTN-NA) BID ID -2651597 1681036.950 -14.990 1429049.511 Fourteen Lakh Twenty Nine Thousand Fourty Nine
13.00 M/s Maa Mangala Stone crusher Prop MANOJ KUMAR POTHAL (GSTN-NA) BID ID -2647642 1681036.950 -14.990 1429049.511 Fourteen Lakh Twenty Nine Thousand Fourty Nine
14.00 RASHMITA ROUT (GSTN-NA) BID ID -2653169 1681036.950 -14.990 1429049.511 Fourteen Lakh Twenty Nine Thousand Fourty Nine
Lowest Amount Quoted BY: M/s Maa Mangala Stone crusher Prop MANOJ KUMAR POTHAL,Babuli Patra,Rajesh Roshan Behera,HIRANYA KUMAR DAS,NAYAK AUTOMOBILES PROP- RAJENDRA KUMAR NAYAK,PADMABATI SAHU,AJAY KUMAR SAHOO,RANJIT KUMAR SAHU,DIPTI RANJAN MISHRA,RASHMITA ROUT,FAKIRA MOHAN MOHAPATRA,SURYAPRATAP BIHARI,SATYABHAMA BEHERA,Namita Sahoo(1429049.511)
BOQ Summary Details Tender Title: Special Repair of Bridges and Approaches of Bhuban to Chandar road (Annual Maintenance Plan of rural roads) in the district of Dhenkanal for the year 2024-25. Tender ID: 2024_CERWI_106845_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Mangala Stone crusher Prop MANOJ KUMAR POTHAL (BID ID -2647642) 1429049.511 L1
2 Babuli Patra (BID ID -2647695) 1429049.511 L1
3 Rajesh Roshan Behera (BID ID -2649992) 1429049.511 L1
4 HIRANYA KUMAR DAS (BID ID -2651597) 1429049.511 L1
5 NAYAK AUTOMOBILES PROP- RAJENDRA KUMAR NAYAK (BID ID -2651619) 1429049.511 L1
6 PADMABATI SAHU (BID ID -2652216) 1429049.511 L1
7 AJAY KUMAR SAHOO (BID ID -2652365) 1429049.511 L1
8 RANJIT KUMAR SAHU (BID ID -2652857) 1429049.511 L1
9 DIPTI RANJAN MISHRA (BID ID -2652934) 1429049.511 L1
10 RASHMITA ROUT (BID ID -2653169) 1429049.511 L1
11 FAKIRA MOHAN MOHAPATRA (BID ID -2653243) 1429049.511 L1
12 SURYAPRATAP BIHARI (BID ID -2653700) 1429049.511 L1
13 SATYABHAMA BEHERA (BID ID -2653944) 1429049.511 L1
14 Namita Sahoo (BID ID -2654416) 1429049.511 L1
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