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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.7 LAccepted-AOC | L-1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L-1₹9.7 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹9.7 LRejected-AOC AT PO KANTAMAL P S MANAMUNDA DIST BOUDH ODISHA PIN NO 762017 | BOUDH | ODISHA | 762017 | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹9.7 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹9.7 LRejected-AOC NA | NA | NA | 121004 | L-1 | Rejected-AOC Rejected |
Tender Value
₹11.4 L
EMD Value
₹11,420
Closing Date
12 Feb 2025, 5:00 pmClosed
EE, RWD Sonepur
O/o the Superintending Engineer, R W Div., Sonepur
S/R road civil works.
2025_CERWI_110120_8
BI No.Tender Online SNPR-14 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹11,420
Yes
12 Mar 2025
4 Feb 2025
13 Feb 2025
4 Feb 2025
12 Feb 2025
4 Feb 2025
4 Feb 2025 - 11 Feb 2025
eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 13-Feb-2025 08:58 PM Tender Title: S/R TO JARAJARING TO FAKIRMUNDA AT CH 0/000 TO 0/800 KM FOR THE YEAR 2024-25. Tender ID: 2025_CERWI_110120_8
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: S/R to Jarajaring to Fakirmunda Ch. 0/00 to 0/800 Km for the year 2024-25.
Contract No: Online-SNPR-14 of 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 GODABARI PRADHAN (GSTN-21AYLPP4225B2ZU) BID ID -2803064 1142048.29 -14.99 970855.25 Nine Lakh Seventy Thousand Eight Hundred and Fifty Five
2.00 KAPURCHAN RANA (GSTN-21AYLPR8761Q1ZH) BID ID -2804585 1142048.29 -14.99 970855.25 Nine Lakh Seventy Thousand Eight Hundred and Fifty Five
3.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2808688 1142048.29 -14.99 970855.25 Nine Lakh Seventy Thousand Eight Hundred and Fifty Five
4.00 SATYA NARAYAN BEJ (GSTN-21BBVPB3935L1ZH) BID ID -2809305 1142048.29 -14.99 970855.25 Nine Lakh Seventy Thousand Eight Hundred and Fifty Five
5.00 BABITA AGRAWAL (GSTN-21AHQPA3831J1ZL) BID ID -2811098 1142048.29 -14.99 970855.25 Nine Lakh Seventy Thousand Eight Hundred and Fifty Five
6.00 PRASANNA KUMAR HOTA (GSTN-21AETPH7024L1ZC) BID ID -2812237 1142048.29 -14.99 970855.25 Nine Lakh Seventy Thousand Eight Hundred and Fifty Five
7.00 Rasmanjali Sa (GSTN-21KJHPS4183L1ZM) BID ID -2812686 1142048.29 -14.99 970855.25 Nine Lakh Seventy Thousand Eight Hundred and Fifty Five
8.00 ANNAPURNNA BARIK (GSTN-NA) BID ID -2813178 1142048.29 -14.99 970855.25 Nine Lakh Seventy Thousand Eight Hundred and Fifty Five
9.00 LAXMIKANTA MISHRA (GSTN-NA) BID ID -2807369 1142048.29 -14.99 970855.25 Nine Lakh Seventy Thousand Eight Hundred and Fifty Five
10.00 SARJAN BARIK (GSTN-NA) BID ID -2808386 1142048.29 -14.99 970855.25 Nine Lakh Seventy Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: GODABARI PRADHAN,KAPURCHAN RANA,LAXMIKANTA MISHRA,SARJAN BARIK,RENUKA HOTA,SATYA NARAYAN BEJ,BABITA AGRAWAL,PRASANNA KUMAR HOTA,Rasmanjali Sa,ANNAPURNNA BARIK(970855.25)
BOQ Summary Details Tender Title: S/R TO JARAJARING TO FAKIRMUNDA AT CH 0/000 TO 0/800 KM FOR THE YEAR 2024-25. Tender ID: 2025_CERWI_110120_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GODABARI PRADHAN (BID ID -2803064) 970855.25 L1
2 KAPURCHAN RANA (BID ID -2804585) 970855.25 L1
3 LAXMIKANTA MISHRA (BID ID -2807369) 970855.25 L1
4 SARJAN BARIK (BID ID -2808386) 970855.25 L1
5 RENUKA HOTA (BID ID -2808688) 970855.25 L1
6 SATYA NARAYAN BEJ (BID ID -2809305) 970855.25 L1
7 BABITA AGRAWAL (BID ID -2811098) 970855.25 L1
8 PRASANNA KUMAR HOTA (BID ID -2812237) 970855.25 L1
9 Rasmanjali Sa (BID ID -2812686) 970855.25 L1
10 ANNAPURNNA BARIK (BID ID -2813178) 970855.25 L1
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