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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_11
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
8 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 04:42 PM Tender Title: Special Repair of Bridge over Kalajira Nallah at 1st K.M on NH-48 to Bhalumunda Road under Annual Maintenance Plan 2024-25 in the district of Deogarh Tender ID: 2024_CERWI_106251_11
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Deogarh
Name of Work: Special Repair of Bridge over Kalajira Nallah at 1st K.M on NH-48 to Bhalumunda 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 RAMESH CHANDRA SAMAL (GSTN-21CBCPS7043E1ZY) BID ID -2604923 593270.580 -14.990 504339.320 Five Lakh Four Thousand Three Hundred and Thirty Nine
2.00 Ajaya Kumar Nanda (GSTN-21ABBPN4273C2Z7) BID ID -2611041 593270.580 -14.990 504339.320 Five Lakh Four Thousand Three Hundred and Thirty Nine
3.00 RAJENDRA PRASAD PRADHAN (GSTN-21AQPPP8749N1ZX) BID ID -2613560 593270.580 -14.990 504339.320 Five Lakh Four Thousand Three Hundred and Thirty Nine
4.00 SRIKANTA PRADHAN (GSTN-21ATEPP9806G1ZP) BID ID -2614235 593270.580 -14.990 504339.320 Five Lakh Four Thousand Three Hundred and Thirty Nine
5.00 ANIL KUMAR RANA (GSTN-21ACAPR1117R2ZM) BID ID -2615201 593270.580 -14.990 504339.320 Five Lakh Four Thousand Three Hundred and Thirty Nine
6.00 Omprakash Pradhan (GSTN-21BLOPP3006R1ZR) BID ID -2615230 593270.580 -14.990 504339.320 Five Lakh Four Thousand Three Hundred and Thirty Nine
7.00 RANJIT KUMAR PRADHAN (GSTN-21AWBPP2687F1ZN) BID ID -2617885 593270.580 -14.990 504339.320 Five Lakh Four Thousand Three Hundred and Thirty Nine
8.00 PRATAP KUMAR DEB(GSTN-NA)--2611334 593270.580 -14.990 504339.320 Five Lakh Four Thousand Three Hundred and Thirty Nine
9.00 BHARATI BHUKTA(GSTN-NA)--2613958 593270.580 -14.990 504339.320 Five Lakh Four Thousand Three Hundred and Thirty Nine
10.00 DHIREN KUMAR DEO(GSTN-NA)--2612754 593270.580 -14.990 504339.320 Five Lakh Four Thousand Three Hundred and Thirty Nine
11.00 SUKANTI PRADHAN(GSTN-NA)--2616079 593270.580 -14.990 504339.320 Five Lakh Four Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: RAMESH CHANDRA SAMAL,Ajaya Kumar Nanda,PRATAP KUMAR DEB,DHIREN KUMAR DEO,RAJENDRA PRASAD PRADHAN,BHARATI BHUKTA,SRIKANTA PRADHAN,ANIL KUMAR RANA,Omprakash Pradhan,SUKANTI PRADHAN,RANJIT KUMAR PRADHAN(504339.320)
BOQ Summary Details Tender Title: Special Repair of Bridge over Kalajira Nallah at 1st K.M on NH-48 to Bhalumunda Road under Annual Maintenance Plan 2024-25 in the district of Deogarh Tender ID: 2024_CERWI_106251_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA SAMAL 504339.320 L1
2 Ajaya Kumar Nanda 504339.320 L1
3 PRATAP KUMAR DEB 504339.320 L1
4 DHIREN KUMAR DEO 504339.320 L1
5 RAJENDRA PRASAD PRADHAN 504339.320 L1
6 BHARATI BHUKTA 504339.320 L1
7 SRIKANTA PRADHAN 504339.320 L1
8 ANIL KUMAR RANA 504339.320 L1
9 Omprakash Pradhan 504339.320 L1
10 SUKANTI PRADHAN 504339.320 L1
11 RANJIT KUMAR PRADHAN 504339.320 L1
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