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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC AT PO MUNDAMALA JAJPUR ROAD DIST JAJPUR 755019 | JAJPUR ROAD | JAJPUR | ODISHA | 755019 | L1 | Accepted-AOC He won the transparent lottery for finalization of tender | |
| 2 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC didnot win the transparent lottery for finalization of tender | |
| 3 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC didnot win the transparent lottery for finalization of tender | |
| 4 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC didnot win the transparent lottery for finalization of tender | |
| 5 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC didnot win the transparent lottery for finalization of tender |
Tender Value
₹8.4 L
EMD Value
₹8,500
Closing Date
15 Oct 2024, 3:00 pmClosed
Superintending Engineer
O/o Superintending Engineer ,Rengali Dam Division,Rengali Dam Site
Providing fitting and fixing of paver block on road side Dam Top at Rengali Dam Site
2024_CEBBS_105267_2
SE-RDD-03/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
O/o Superintending Engineer, Rengali Dam Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,500
Yes
25 Dec 2024
1 Oct 2024
17 Oct 2024
1 Oct 2024
15 Oct 2024
1 Oct 2024
1 Oct 2024 - 7 Oct 2024
eProcurement System Government of Odisha Created By: Amlan Biswal Created Date/Time: 17-Oct-2024 01:56 PM Tender Title: Providing fitting and fixing of paver block on road side Dam Top at Rengali Dam Site Tender ID: 2024_CEBBS_105267_2
Tender Inviting Authority: Superintending Engineeer,Rengali Dam Division,Rengali Dam Site
Name of Work: Providing fixing & fitting of paver block on road side Dam Top at Rengali Dam Site
Contract No: RDD-03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMANTA BAGHA (S.C) (GSTN-21CBZPB6387H1Z9) BID ID -2572734 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
2.00 SANTOSH KUMAR SATAPATHY (GSTN-21BXTPS7323D1ZC) BID ID -2573385 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
3.00 RAMA CHANDRA JENA (GSTN-21ADLPJ5132E1Z2) BID ID -2573648 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
4.00 CHITTARANJAN PRADHAN (GSTN-21COSPP9828R1ZQ) BID ID -2573853 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
5.00 SUKANTA CHARAN BEHERA (GSTN-21DFTPB5090G1ZI) BID ID -2574003 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
6.00 BATAKRUSHNA BEHERA (GSTN-21DGFPB5552L1ZK) BID ID -2574137 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
7.00 ABINASH SWAIN (GSTN-21EOUPS3756B1ZP) BID ID -2574214 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
8.00 BISHNU CHARAN BILASH (GSTN-21ARUPB5952F1ZU) BID ID -2574818 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
9.00 DANDADHAR BISWAL (GSTN-21BIOPB2836E1ZQ) BID ID -2575332 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
10.00 RUSHI KUMAR PRADHAN (GSTN-21CJHPP6238H1Z6) BID ID -2575580 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
11.00 SUBASH CHANDRA MOHANTY (GSTN-21BUZPM8402J1Z7) BID ID -2577151 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
12.00 GAGAN KUMAR ROUT (GSTN-21BGKPR4919Q1ZQ) BID ID -2577265 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
13.00 AJAMBAR BEHERA (GSTN-21AHUPB7419B3ZN) BID ID -2577555 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
14.00 BISHNU KUMAR DAS(GSTN-NA)--2572623 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
15.00 KALPANA ROUT(GSTN-NA)--2572338 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
16.00 MANIKA SAHOO(GSTN-NA)--2574194 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
17.00 DAMAYANTI MOHANTY(GSTN-NA)--2572634 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
18.00 SATYA NARAYAN SAHOO(GSTN-NA)--2572355 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
19.00 SUSAMA SAMAL(GSTN-NA)--2576409 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
20.00 ROJALIN SAHOO(GSTN-NA)--2574688 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
21.00 ABHIMANYU MOHANTY(GSTN-NA)--2572112 843015.440 -14.990 716647.426 Seven Lakh Sixteen Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: ABHIMANYU MOHANTY,KALPANA ROUT,SATYA NARAYAN SAHOO,BISHNU KUMAR DAS,DAMAYANTI MOHANTY,SUMANTA BAGHA (S.C),SANTOSH KUMAR SATAPATHY,RAMA CHANDRA JENA,CHITTARANJAN PRADHAN,SUKANTA CHARAN BEHERA,BATAKRUSHNA BEHERA,MANIKA SAHOO,ABINASH SWAIN,ROJALIN SAHOO,BISHNU CHARAN BILASH,DANDADHAR BISWAL,RUSHI KUMAR PRADHAN,SUSAMA SAMAL,SUBASH CHANDRA MOHANTY,GAGAN KUMAR ROUT,AJAMBAR BEHERA(716647.426)
BOQ Summary Details Tender Title: Providing fitting and fixing of paver block on road side Dam Top at Rengali Dam Site Tender ID: 2024_CEBBS_105267_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIMANYU MOHANTY 716647.426 L1
2 KALPANA ROUT 716647.426 L1
3 SATYA NARAYAN SAHOO 716647.426 L1
4 BISHNU KUMAR DAS 716647.426 L1
5 DAMAYANTI MOHANTY 716647.426 L1
6 SUMANTA BAGHA (S.C) 716647.426 L1
7 SANTOSH KUMAR SATAPATHY 716647.426 L1
8 RAMA CHANDRA JENA 716647.426 L1
9 CHITTARANJAN PRADHAN 716647.426 L1
10 SUKANTA CHARAN BEHERA 716647.426 L1
11 BATAKRUSHNA BEHERA 716647.426 L1
12 MANIKA SAHOO 716647.426 L1
13 ABINASH SWAIN 716647.426 L1
14 ROJALIN SAHOO 716647.426 L1
15 BISHNU CHARAN BILASH 716647.426 L1
16 DANDADHAR BISWAL 716647.426 L1
17 RUSHI KUMAR PRADHAN 716647.426 L1
18 SUSAMA SAMAL 716647.426 L1
19 SUBASH CHANDRA MOHANTY 716647.426 L1
20 GAGAN KUMAR ROUT 716647.426 L1
21 AJAMBAR BEHERA 716647.426 L1
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