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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹14.4 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹16.9 L
EMD Value
₹16,940
Closing Date
7 Nov 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
ROAD WORK
2024_CERWI_105902_33
TenderOnline Divn.NPR-01/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,940
Yes
29 Mar 2025
24 Oct 2024
8 Nov 2024
24 Oct 2024
7 Nov 2024
24 Oct 2024
24 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 14-Nov-2024 01:28 PM Tender Title: Special Repair of Madhipur - Nuabudhakera road for the year 2024-25 Tender ID: 2024_CERWI_105902_33
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair of Madhipur - Nuabudhakera road for the year 2024-25
Contract No: Tender–Online–Divn.NPR-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARNA CHANDRA BHOLA (GSTN-21ARGPB7939L2ZN) BID ID -2599995 1693905.57 -14.99 1439989.13 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Eighty Nine
2.00 PARTHA SARATHI BEHURA (GSTN-21DIUPB8555G1Z2) BID ID -2605378 1693905.57 -14.99 1439989.13 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Eighty Nine
3.00 LINGARAJ NAYAK (GSTN-21ATSPN5580F2ZF) BID ID -2607546 1693905.57 -14.99 1439989.13 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Eighty Nine
4.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2611717 1693905.57 -14.99 1439989.13 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Eighty Nine
5.00 JYOTIRANJAN MOHANTY (GSTN-21ATIPM3989M1Z3) BID ID -2615718 1693905.57 -14.99 1439989.13 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Eighty Nine
6.00 SWARAJ MOHANTY (GSTN-21BQSPM2883E1ZO) BID ID -2616192 1693905.57 -14.99 1439989.13 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Eighty Nine
7.00 BHAGIRATHI BEHERA (GSTN-21AVPPB9513P1Z9) BID ID -2624687 1693905.57 -14.99 1439989.13 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Eighty Nine
8.00 SANTOSH KUMAR ROUTRAY (GSTN-21ANEPR1765L2ZT) BID ID -2625879 1693905.57 -14.99 1439989.13 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Eighty Nine
9.00 PRUTHIRAJ MALLICK (GSTN-21AKBPM8654P1ZQ) BID ID -2627769 1693905.57 -14.99 1439989.13 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Eighty Nine
10.00 BASANTA PRADHAN (GSTN-21COXPP1710B1Z9) BID ID -2628338 1693905.57 -14.99 1439989.13 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Eighty Nine
11.00 M/S KHUNTIA CONSTRUCTION AND EQUIPMENTS (GSTN-NA) BID ID -2628236 1693905.57 -14.99 1439989.13 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Eighty Nine
12.00 SASMITA MOHANTY (GSTN-NA) BID ID -2616378 1693905.57 -14.99 1439989.13 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Eighty Nine
13.00 SANATAN KANDI (GSTN-NA) BID ID -2608307 1693905.57 -14.99 1439989.13 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: KARNA CHANDRA BHOLA,PARTHA SARATHI BEHURA,LINGARAJ NAYAK,SANATAN KANDI,NIRANJAN SWAIN,JYOTIRANJAN MOHANTY,SWARAJ MOHANTY,SASMITA MOHANTY,BHAGIRATHI BEHERA,SANTOSH KUMAR ROUTRAY,PRUTHIRAJ MALLICK,M/S KHUNTIA CONSTRUCTION AND EQUIPMENTS,BASANTA PRADHAN(1439989.13)
BOQ Summary Details Tender Title: Special Repair of Madhipur - Nuabudhakera road for the year 2024-25 Tender ID: 2024_CERWI_105902_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNA CHANDRA BHOLA (BID ID -2599995) 1439989.13 L1
2 PARTHA SARATHI BEHURA (BID ID -2605378) 1439989.13 L1
3 LINGARAJ NAYAK (BID ID -2607546) 1439989.13 L1
4 SANATAN KANDI (BID ID -2608307) 1439989.13 L1
5 NIRANJAN SWAIN (BID ID -2611717) 1439989.13 L1
6 JYOTIRANJAN MOHANTY (BID ID -2615718) 1439989.13 L1
7 SWARAJ MOHANTY (BID ID -2616192) 1439989.13 L1
8 SASMITA MOHANTY (BID ID -2616378) 1439989.13 L1
9 BHAGIRATHI BEHERA (BID ID -2624687) 1439989.13 L1
10 SANTOSH KUMAR ROUTRAY (BID ID -2625879) 1439989.13 L1
11 PRUTHIRAJ MALLICK (BID ID -2627769) 1439989.13 L1
12 M/S KHUNTIA CONSTRUCTION AND EQUIPMENTS (BID ID -2628236) 1439989.13 L1
13 BASANTA PRADHAN (BID ID -2628338) 1439989.13 L1
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