Loading
Loading…
Loading…
| # | 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_17
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
11 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 05:39 PM Tender Title: Special Repair of Bridge over Arkhei Nallah at 4th K.M on SH to Jodagola Road under Annual Maintenance Plan 2024-25 in the district of Deogarh Tender ID: 2024_CERWI_106251_17
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Deogarh
Name of Work: Special Repair of Bridge over Arkhei Nallah at 4th K.M on SH to Jodagola 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 HRUDANANDA SAHU (GSTN-21FJGPS2060N1Z0) BID ID -2612474 593261.810 -14.990 504331.870 Five Lakh Four Thousand Three Hundred and Thirty One
2.00 RAJENDRA PRASAD PRADHAN (GSTN-21AQPPP8749N1ZX) BID ID -2613776 593261.810 -14.990 504331.870 Five Lakh Four Thousand Three Hundred and Thirty One
3.00 ANIL KUMAR RANA (GSTN-21ACAPR1117R2ZM) BID ID -2615136 593261.810 -14.990 504331.870 Five Lakh Four Thousand Three Hundred and Thirty One
4.00 JULI SAHU (GSTN-21GGTPS1026K1Z3) BID ID -2616180 593261.810 -14.990 504331.870 Five Lakh Four Thousand Three Hundred and Thirty One
5.00 PRAMOD KUMAR PRADHAN (GSTN-21BVLPP6842C1ZN) BID ID -2617770 593261.810 -14.990 504331.870 Five Lakh Four Thousand Three Hundred and Thirty One
6.00 SOUMYA RANJAN BEHERA (GSTN-21BWXPB6788G1Z2) BID ID -2618797 593261.810 -14.990 504331.870 Five Lakh Four Thousand Three Hundred and Thirty One
7.00 DHIREN KUMAR DEO(GSTN-NA)--2612629 593261.810 -14.990 504331.870 Five Lakh Four Thousand Three Hundred and Thirty One
8.00 MITRAVANU BEHERA(GSTN-NA)--2619797 593261.810 -14.990 504331.870 Five Lakh Four Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: HRUDANANDA SAHU,DHIREN KUMAR DEO,RAJENDRA PRASAD PRADHAN,ANIL KUMAR RANA,JULI SAHU,PRAMOD KUMAR PRADHAN,SOUMYA RANJAN BEHERA,MITRAVANU BEHERA(504331.870)
BOQ Summary Details Tender Title: Special Repair of Bridge over Arkhei Nallah at 4th K.M on SH to Jodagola Road under Annual Maintenance Plan 2024-25 in the district of Deogarh Tender ID: 2024_CERWI_106251_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HRUDANANDA SAHU 504331.870 L1
2 DHIREN KUMAR DEO 504331.870 L1
3 RAJENDRA PRASAD PRADHAN 504331.870 L1
4 ANIL KUMAR RANA 504331.870 L1
5 JULI SAHU 504331.870 L1
6 PRAMOD KUMAR PRADHAN 504331.870 L1
7 SOUMYA RANJAN BEHERA 504331.870 L1
8 MITRAVANU BEHERA 504331.870 L1
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .