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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Successful₹21.6 LAccepted-AOC | Successful | Accepted-AOC Successful bidder M/s Sanjukta Sahu , C Class Contractor declared as winner in lottery | |
| 2 | Unsuccessf₹21.6 LRejected-Finance | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 3 | Unsuccessf₹21.6 LRejected-Finance | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 4 | Unsuccessf₹21.6 LRejected-Finance | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 5 | Unsuccessf₹21.6 LRejected-Finance AT PO TUMUDIBANDHA P S TUMUDIBANDHA DIST KANDHAMAL ODISHA PIN 762107 | TUMUDIBANDHA | KANDHAMAL | ODISHA | 762107 | Unsuccessf | Rejected-Finance Unsuccessful bidder |
Tender Value
₹25.4 L
EMD Value
₹25,420
Closing Date
11 Nov 2024, 4:00 pmClosed
Executive Engineer RWD Balliguda
Executive Engineer RWD Balliguda
S/R to Kurtamgarh to Gumudumaha road in the District of Kandhamal for the year 2024-25.
2024_CERWI_106315_9
Online Tender/01/EERWD/BLG-2024-25
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Balliguda/Kandhamal
Please refer Tender Document
7 documents required · 7 mandatory
₹6,000
₹25,420
Yes
29 Apr 2025
4 Nov 2024
13 Nov 2024
4 Nov 2024
11 Nov 2024
4 Nov 2024
4 Nov 2024 - 8 Nov 2024
eProcurement System Government of Odisha Created By: Srikrushna Sabar Created Date/Time: 13-Nov-2024 05:51 PM Tender Title: S/R to Kurtamgarh to Gumudumaha road in the District of Kandhamal for the year 2024-25. Tender ID: 2024_CERWI_106315_9
Tender Inviting Authority: Executive Engineer, Rural Works Division, Balliguda
Name of Work: S/R to Kurtamgarh to Gumudumaha road in the District of Kandhamal for the year 2024-25.
Contract No: Online Tender- 01/ EERWDBLG/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 Siba behera (GSTN-21AWMPB2942E2ZI) BID ID -2632661 2542472.430 -9.990 2288479.430 Twenty Two Lakh Eighty Eight Thousand Four Hundred and Seventy Nine
2.00 SUPRAVA BEHERA (GSTN-21HPHPB0417R1ZX) BID ID -2633550 2542472.430 -9.990 2288479.430 Twenty Two Lakh Eighty Eight Thousand Four Hundred and Seventy Nine
3.00 AJIT MALLICK (GSTN-21CPLPM2937Q1ZC) BID ID -2634564 2542472.430 -14.990 2161355.810 Twenty One Lakh Sixty One Thousand Three Hundred and Fifty Five
4.00 M/S SANJUKTA SAHU (GSTN-21FLUPS9289J2Z1) BID ID -2635143 2542472.430 -14.990 2161355.810 Twenty One Lakh Sixty One Thousand Three Hundred and Fifty Five
5.00 UMA KANTA NAIK (GSTN-21ALWPN5726H2ZR) BID ID -2635463 2542472.430 -14.990 2161355.810 Twenty One Lakh Sixty One Thousand Three Hundred and Fifty Five
6.00 M/S SAI ELECTRICALS (GSTN-21ALRPB0431C2ZY) BID ID -2635482 2542472.430 -14.990 2161355.810 Twenty One Lakh Sixty One Thousand Three Hundred and Fifty Five
7.00 BILARSEN PARASETH (GSTN-21CFVPP3135H1ZB) BID ID -2635619 2542472.430 -14.990 2161355.810 Twenty One Lakh Sixty One Thousand Three Hundred and Fifty Five
8.00 M/S SUSANTA KUMAR SAHU (GSTN-21EYFPS3488M2ZR) BID ID -2636780 2542472.430 -14.990 2161355.810 Twenty One Lakh Sixty One Thousand Three Hundred and Fifty Five
9.00 PRAMOD KUMAR PRADHAN (GSTN-21CUXPP0870L1Z1) BID ID -2639088 2542472.430 -14.990 2161355.810 Twenty One Lakh Sixty One Thousand Three Hundred and Fifty Five
10.00 Santosh Kumar Panda (GSTN-21CYKPP1922NIZ7) BID ID -2639238 2542472.430 -14.990 2161355.810 Twenty One Lakh Sixty One Thousand Three Hundred and Fifty Five
11.00 RAJASHREE CONSTRUCTION (GSTN-NA) BID ID -2634383 2542472.430 -14.990 2161355.810 Twenty One Lakh Sixty One Thousand Three Hundred and Fifty Five
12.00 BIREN NAG (GSTN-NA) BID ID -2636512 2542472.430 -14.990 2161355.810 Twenty One Lakh Sixty One Thousand Three Hundred and Fifty Five
13.00 MAMALY ASSOCIATES, PROP SANTOSINI BISWAL (GSTN-NA) BID ID -2635924 2542472.430 -14.990 2161355.810 Twenty One Lakh Sixty One Thousand Three Hundred and Fifty Five
14.00 Madan Nayak (GSTN-NA) BID ID -2635359 2542472.430 -6.490 2377465.970 Twenty Three Lakh Seventy Seven Thousand Four Hundred and Sixty Five
15.00 SNEHASISH NAYAK (GSTN-NA) BID ID -2635222 2542472.430 -14.990 2161355.810 Twenty One Lakh Sixty One Thousand Three Hundred and Fifty Five
16.00 BIJAYALAXMI MISHRA (GSTN-NA) BID ID -2633706 2542472.430 -14.990 2161355.810 Twenty One Lakh Sixty One Thousand Three Hundred and Fifty Five
17.00 SURAJ KUMAR SAHU (GSTN-NA) BID ID -2635825 2542472.430 -14.990 2161355.810 Twenty One Lakh Sixty One Thousand Three Hundred and Fifty Five
18.00 ARATI CONSTRUCTION, Prop. ARATI SABAT (GSTN-NA) BID ID -2635162 2542472.430 -14.990 2161355.810 Twenty One Lakh Sixty One Thousand Three Hundred and Fifty Five
19.00 SIBA NAYAK (GSTN-NA) BID ID -2636324 2542472.430 -9.990 2288479.430 Twenty Two Lakh Eighty Eight Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: BIJAYALAXMI MISHRA,RAJASHREE CONSTRUCTION,AJIT MALLICK,M/S SANJUKTA SAHU,ARATI CONSTRUCTION, Prop. ARATI SABAT,SNEHASISH NAYAK,UMA KANTA NAIK,M/S SAI ELECTRICALS,BILARSEN PARASETH,SURAJ KUMAR SAHU,MAMALY ASSOCIATES, PROP SANTOSINI BISWAL,BIREN NAG,M/S SUSANTA KUMAR SAHU,PRAMOD KUMAR PRADHAN,Santosh Kumar Panda(2161355.810)
BOQ Summary Details Tender Title: S/R to Kurtamgarh to Gumudumaha road in the District of Kandhamal for the year 2024-25. Tender ID: 2024_CERWI_106315_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumar Panda (BID ID -2639238) 2161355.810 L1
2 MAMALY ASSOCIATES, PROP SANTOSINI BISWAL (BID ID -2635924) 2161355.810 L1
3 BIREN NAG (BID ID -2636512) 2161355.810 L1
4 M/S SUSANTA KUMAR SAHU (BID ID -2636780) 2161355.810 L1
5 PRAMOD KUMAR PRADHAN (BID ID -2639088) 2161355.810 L1
6 BIJAYALAXMI MISHRA (BID ID -2633706) 2161355.810 L1
7 RAJASHREE CONSTRUCTION (BID ID -2634383) 2161355.810 L1
8 AJIT MALLICK (BID ID -2634564) 2161355.810 L1
9 M/S SANJUKTA SAHU (BID ID -2635143) 2161355.810 L1
10 ARATI CONSTRUCTION, Prop. ARATI SABAT (BID ID -2635162) 2161355.810 L1
11 SNEHASISH NAYAK (BID ID -2635222) 2161355.810 L1
12 UMA KANTA NAIK (BID ID -2635463) 2161355.810 L1
13 M/S SAI ELECTRICALS (BID ID -2635482) 2161355.810 L1
14 BILARSEN PARASETH (BID ID -2635619) 2161355.810 L1
15 SURAJ KUMAR SAHU (BID ID -2635825) 2161355.810 L1
16 SUPRAVA BEHERA (BID ID -2633550) 2288479.430 L2
17 Siba behera (BID ID -2632661) 2288479.430 L2
18 SIBA NAYAK (BID ID -2636324) 2288479.430 L2
19 Madan Nayak (BID ID -2635359) 2377465.970 L3
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