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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹7.2 LAccepted-AOC | l1 | Accepted-AOC Drawn the agreemnt | |
| 2 | l1₹7.2 LRejected-AOC SHYAM SUNDAR BEHERA | l1 | Rejected-AOC Unsuccessful | |
| 3 | l1₹7.2 LRejected-AOC | l1 | Rejected-AOC Unsuccessful | |
| 4 | l1₹7.2 LRejected-AOC C CLASS CONTRACTOR DHENKANAL | DHENKANAL | ODISHA | 759001 | l1 | Rejected-AOC Unsuccessful | |
| 5 | l1₹7.2 LRejected-AOC | l1 | Rejected-AOC Unsuccessful |
Tender Value
₹8.5 L
EMD Value
₹8,475
Closing Date
5 Nov 2024, 5:00 pmClosed
SERW Division Deogarh
O/o the SERW Division Deogarh
Road Work
2024_CERWI_106251_15
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
₹8,475
Yes
12 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 05:05 PM Tender Title: Special Repair of road from NH 23 to Singuri under Annual Maintenance Plan 2024-25 in the district of Deogarh Tender ID: 2024_CERWI_106251_15
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Deogarh
Name of Work:Special Repair of road from NH 23 to Singuri 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 -2604942 847459.830 -14.990 720425.600 Seven Lakh Twenty Thousand Four Hundred and Twenty Five
2.00 Pratap Kumar Deb (GSTN-21CFYPD1107C1Z2) BID ID -2613791 847459.830 -14.990 720425.600 Seven Lakh Twenty Thousand Four Hundred and Twenty Five
3.00 RAJENDRA PRASAD PRADHAN (GSTN-21AQPPP8749N1ZX) BID ID -2613934 847459.830 -14.990 720425.600 Seven Lakh Twenty Thousand Four Hundred and Twenty Five
4.00 SRIKANTA PRADHAN (GSTN-21ATEPP9806G1ZP) BID ID -2614295 847459.830 -14.990 720425.600 Seven Lakh Twenty Thousand Four Hundred and Twenty Five
5.00 TARULATA SAHU(GSTN-NA)--2610932 847459.830 -14.990 720425.600 Seven Lakh Twenty Thousand Four Hundred and Twenty Five
6.00 LINANJALI PRADHAN(GSTN-NA)--2617933 847459.830 -14.990 720425.600 Seven Lakh Twenty Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: RAMESH CHANDRA SAMAL,TARULATA SAHU,Pratap Kumar Deb,RAJENDRA PRASAD PRADHAN,SRIKANTA PRADHAN,LINANJALI PRADHAN(720425.600)
BOQ Summary Details Tender Title: Special Repair of road from NH 23 to Singuri under Annual Maintenance Plan 2024-25 in the district of Deogarh Tender ID: 2024_CERWI_106251_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA SAMAL 720425.600 L1
2 TARULATA SAHU 720425.600 L1
3 Pratap Kumar Deb 720425.600 L1
4 RAJENDRA PRASAD PRADHAN 720425.600 L1
5 SRIKANTA PRADHAN 720425.600 L1
6 LINANJALI PRADHAN 720425.600 L1
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