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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC The work is awarded to SHESHADEV BARIK, as he is the winner of Transparent Lottery | |
| 2 | L1₹5.0 LRejected-Finance BHUBAN NAC | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 3 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 4 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 5 | L1₹5.0 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
Tender Value
₹5.9 L
EMD Value
₹5,880
Closing Date
19 Nov 2024, 5:00 pmClosed
S.E. R W Division Dhenkanal-II Kamakhyanagar
S.E. R W Division Dhenkanal-II Kamakhyanagar At-Jirindamali Po/PS-Kamakhyanagar Dist-Dhenkanal
Periodical Maintenance of NH 200 to Garhagahampur roads for the year 2024-25.
2024_CERWI_106845_29
Road OnLine-KNR-09/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Kamakhyanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,880
Yes
15 Jul 2025
14 Nov 2024
20 Nov 2024
14 Nov 2024
19 Nov 2024
14 Nov 2024
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 23-Nov-2024 06:58 PM Tender Title: Periodical Maintenance of NH 200 to Garhagahampur roads for the year 2024-25. Tender ID: 2024_CERWI_106845_29
Tender Inviting Authority: Superintending Engineer Rural Works Division-II,Dhenkanal,Kamakhyanagar
Name of Work:- Periodical Maintenance of NH 200 to Garhagahampur roads for the year 2024-25.
Contract No: KNR/09/ NCB 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 Babuli Patra (GSTN-21BTDPP9600C2Z4) BID ID -2647725 588430.980 -14.990 500225.176 Five Lakh Two Hundred and Twenty Five
2.00 SHESHADEV BARIK (GSTN-21AKXPB3575G1Z4) BID ID -2650546 588430.980 -14.990 500225.176 Five Lakh Two Hundred and Twenty Five
3.00 PADMABATI SAHU (GSTN-21FYEPS1545F1ZL) BID ID -2652225 588430.980 -14.990 500225.176 Five Lakh Two Hundred and Twenty Five
4.00 AJAY KUMAR SAHOO (GSTN-21ESDPS9514Q1Z3) BID ID -2652345 588430.980 -14.990 500225.176 Five Lakh Two Hundred and Twenty Five
5.00 Namita Sahoo (GSTN-21ENXPS7896N1ZI) BID ID -2654354 588430.980 -14.990 500225.176 Five Lakh Two Hundred and Twenty Five
6.00 SARASWATI BEHERA (GSTN-NA) BID ID -2650529 588430.980 -14.990 500225.176 Five Lakh Two Hundred and Twenty Five
7.00 RASHMITA ROUT (GSTN-NA) BID ID -2653133 588430.980 -14.990 500225.176 Five Lakh Two Hundred and Twenty Five
8.00 M/s Maa Mangala Stone crusher Prop MANOJ KUMAR POTHAL (GSTN-NA) BID ID -2647689 588430.980 -14.990 500225.176 Five Lakh Two Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Maa Mangala Stone crusher Prop MANOJ KUMAR POTHAL,Babuli Patra,SARASWATI BEHERA,SHESHADEV BARIK,PADMABATI SAHU,AJAY KUMAR SAHOO,RASHMITA ROUT,Namita Sahoo(500225.176)
BOQ Summary Details Tender Title: Periodical Maintenance of NH 200 to Garhagahampur roads for the year 2024-25. Tender ID: 2024_CERWI_106845_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Mangala Stone crusher Prop MANOJ KUMAR POTHAL (BID ID -2647689) 500225.176 L1
2 Babuli Patra (BID ID -2647725) 500225.176 L1
3 SARASWATI BEHERA (BID ID -2650529) 500225.176 L1
4 SHESHADEV BARIK (BID ID -2650546) 500225.176 L1
5 PADMABATI SAHU (BID ID -2652225) 500225.176 L1
6 AJAY KUMAR SAHOO (BID ID -2652345) 500225.176 L1
7 RASHMITA ROUT (BID ID -2653133) 500225.176 L1
8 Namita Sahoo (BID ID -2654354) 500225.176 L1
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