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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Drawn the agreement | |
| 2 | L1₹5.0 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹5.0 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹5.0 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹5.0 LRejected-AOC | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹5.9 L
EMD Value
₹5,933
Closing Date
5 Nov 2024, 5:00 pmClosed
SERW Division Deogarh
O/o the SERW Division Deogarh
Road work
2024_CERWI_106251_16
SERWDGH-Online 02 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,933
Yes
12 Jan 2025
31 Oct 2024
6 Nov 2024
31 Oct 2024
5 Nov 2024
31 Oct 2024
31 Oct 2024 - 4 Nov 2024
eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 07-Nov-2024 05:14 PM Tender Title: Special Repair of Bridge over Siaria Nallah at 2nd K.M on Basantpur- Gundiapali road under Annual Maintenance Plan 2024-25 in the district of Deogarh Tender ID: 2024_CERWI_106251_16
Tender Inviting Authority: Superintending Engineer, Rural Works Division,Deogarh
Name of Work:Special Repair of Bridge over Siaria Nallah at 2nd K.M on Basantpur- Gundiapali road under Annual Maintenance Plan 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 SAUMYAKANTA PRADHAN (GSTN-21BBNPP1578H1ZH) BID ID -2611596 593261.810 -14.990 504331.865 Five Lakh Four Thousand Three Hundred and Thirty One
2.00 HRUDANANDA SAHU (GSTN-21FJGPS2060N1Z0) BID ID -2612424 593261.810 -14.990 504331.865 Five Lakh Four Thousand Three Hundred and Thirty One
3.00 RAJENDRA PRASAD PRADHAN (GSTN-21AQPPP8749N1ZX) BID ID -2613881 593261.810 -14.990 504331.865 Five Lakh Four Thousand Three Hundred and Thirty One
4.00 Omprakash Pradhan (GSTN-21BLOPP3006R1ZR) BID ID -2614978 593261.810 -14.990 504331.865 Five Lakh Four Thousand Three Hundred and Thirty One
5.00 ANIL KUMAR RANA (GSTN-21ACAPR1117R2ZM) BID ID -2615160 593261.810 -14.990 504331.865 Five Lakh Four Thousand Three Hundred and Thirty One
6.00 DEBASHISH KAPARDAR (GSTN-21CAUPK1272N1ZC) BID ID -2615558 593261.810 -14.990 504331.865 Five Lakh Four Thousand Three Hundred and Thirty One
7.00 JULI SAHU (GSTN-21GGTPS1026K1Z3) BID ID -2616198 593261.810 -14.990 504331.865 Five Lakh Four Thousand Three Hundred and Thirty One
8.00 PRAMOD KUMAR PRADHAN (GSTN-21BVLPP6842C1ZN) BID ID -2617813 593261.810 -14.990 504331.865 Five Lakh Four Thousand Three Hundred and Thirty One
9.00 MITRAVANU BEHERA(GSTN-NA)--2619750 593261.810 -14.990 504331.865 Five Lakh Four Thousand Three Hundred and Thirty One
10.00 DHIREN KUMAR DEO(GSTN-NA)--2612666 593261.810 -14.990 504331.865 Five Lakh Four Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: SAUMYAKANTA PRADHAN,HRUDANANDA SAHU,DHIREN KUMAR DEO,RAJENDRA PRASAD PRADHAN,Omprakash Pradhan,ANIL KUMAR RANA,DEBASHISH KAPARDAR,JULI SAHU,PRAMOD KUMAR PRADHAN,MITRAVANU BEHERA(504331.865)
BOQ Summary Details Tender Title: Special Repair of Bridge over Siaria Nallah at 2nd K.M on Basantpur- Gundiapali road under Annual Maintenance Plan 2024-25 in the district of Deogarh Tender ID: 2024_CERWI_106251_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAUMYAKANTA PRADHAN 504331.865 L1
2 HRUDANANDA SAHU 504331.865 L1
3 DHIREN KUMAR DEO 504331.865 L1
4 RAJENDRA PRASAD PRADHAN 504331.865 L1
5 Omprakash Pradhan 504331.865 L1
6 ANIL KUMAR RANA 504331.865 L1
7 DEBASHISH KAPARDAR 504331.865 L1
8 JULI SAHU 504331.865 L1
9 PRAMOD KUMAR PRADHAN 504331.865 L1
10 MITRAVANU BEHERA 504331.865 L1
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