Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 3 | L1₹1.4 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 4 | L1₹1.4 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 5 | L1₹1.4 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹1.7 L
EMD Value
₹1,690
Closing Date
25 Nov 2024, 5:00 pmClosed
Executive Engineer, R.W.Division,Patnagarh
O/o the Executive Engineer, R.W.Division,Patnagarh
Special Repair of ASI Qr. 1 no at Tikrapara for the year 2024-25
2024_CERWI_107092_14
EEPTNG-online-07/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,690
Yes
29 Mar 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 27-Nov-2024 01:11 PM Tender Title: Special Repair of ASI Qr. 1 no at Tikrapara for the year 2024-25 Tender ID: 2024_CERWI_107092_14
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Special Repair of ASI Qr. 1 no at Tikrapara for the year 2024-25
Contract No: EEPTNG-online-07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSILA SAHU (GSTN-21IRVPS1216J1ZE) BID ID -2651525 168337.940 -14.990 143104.083 One Lakh Fourty Three Thousand One Hundred and Four
2.00 DILLIP KUMAR BISWAL (GSTN-21BGYPB6517J1Z8) BID ID -2654447 168337.940 -14.990 143104.083 One Lakh Fourty Three Thousand One Hundred and Four
3.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2659870 168337.940 -14.990 143104.083 One Lakh Fourty Three Thousand One Hundred and Four
4.00 raghunath purohit (GSTN-21ANMPP5547Q1ZA) BID ID -2660014 168337.940 -14.990 143104.083 One Lakh Fourty Three Thousand One Hundred and Four
5.00 HRUDANANDA RAJPALIA (GSTN-21AFHPR0151D1Z3) BID ID -2662023 168337.940 -14.990 143104.083 One Lakh Fourty Three Thousand One Hundred and Four
6.00 Bipa Sahu (GSTN-21BXRPS5308G1ZB) BID ID -2662436 168337.940 -14.990 143104.083 One Lakh Fourty Three Thousand One Hundred and Four
7.00 JAGAMOHAN MEHER (GSTN-NA) BID ID -2658492 168337.940 -14.990 143104.083 One Lakh Fourty Three Thousand One Hundred and Four
8.00 BADAL KUMAR PATRA (GSTN-NA) BID ID -2658366 168337.940 -14.990 143104.083 One Lakh Fourty Three Thousand One Hundred and Four
9.00 PRAMOD PATRA (GSTN-NA) BID ID -2664180 168337.940 -14.990 143104.083 One Lakh Fourty Three Thousand One Hundred and Four
10.00 RAJESH RAJPALIA (GSTN-NA) BID ID -2661947 168337.940 -14.990 143104.083 One Lakh Fourty Three Thousand One Hundred and Four
11.00 MAA MANGALA TRADERS (GSTN-NA) BID ID -2663496 168337.940 -14.990 143104.083 One Lakh Fourty Three Thousand One Hundred and Four
Lowest Amount Quoted BY: SUSILA SAHU,DILLIP KUMAR BISWAL,BADAL KUMAR PATRA,JAGAMOHAN MEHER,BHOLANATH MEHER,raghunath purohit,RAJESH RAJPALIA,HRUDANANDA RAJPALIA,Bipa Sahu,MAA MANGALA TRADERS,PRAMOD PATRA(143104.083)
BOQ Summary Details Tender Title: Special Repair of ASI Qr. 1 no at Tikrapara for the year 2024-25 Tender ID: 2024_CERWI_107092_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSILA SAHU (BID ID -2651525) 143104.083 L1
2 DILLIP KUMAR BISWAL (BID ID -2654447) 143104.083 L1
3 BADAL KUMAR PATRA (BID ID -2658366) 143104.083 L1
4 JAGAMOHAN MEHER (BID ID -2658492) 143104.083 L1
5 BHOLANATH MEHER (BID ID -2659870) 143104.083 L1
6 raghunath purohit (BID ID -2660014) 143104.083 L1
7 RAJESH RAJPALIA (BID ID -2661947) 143104.083 L1
8 HRUDANANDA RAJPALIA (BID ID -2662023) 143104.083 L1
9 Bipa Sahu (BID ID -2662436) 143104.083 L1
10 MAA MANGALA TRADERS (BID ID -2663496) 143104.083 L1
11 PRAMOD PATRA (BID ID -2664180) 143104.083 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_516526.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .