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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹5.1 L
EMD Value
₹5,080
Closing Date
4 Nov 2024, 5:00 pmClosed
S.E R.W.Division,Padampur
At.Po-Padampur, Rajapada, Dist.Bargarh
Maintenance of Budhapali to Phatamunda road such as Pothole repair, Berm dressing, Fixing of Sign board, Km stone, White washing of CD from ch. 2/780 km to 5/400 km
2024_CERWI_106048_25
ONLINE 04 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,080
Yes
8 Apr 2025
26 Oct 2024
5 Nov 2024
26 Oct 2024
4 Nov 2024
26 Oct 2024
26 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Shibaji Pradhan Created Date/Time: 11-Nov-2024 06:40 PM Tender Title: Maintenance of Budhapali to Phatamunda road such as Pothole repair, Berm dressing, Fixing of Sign board, Km stone, White washing of CD from ch. 2/780 km to 5/400 km Tender ID: 2024_CERWI_106048_25
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Maintenance of Budhapali to Phatamunda road such as Pothole repair, Berm dressing, Fixing of Sign board & Km stone, White washing of CD from ch. 2/780 km to 5/400 km for the year 2024-25
Contract No: Online 04 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 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -2604099 508647.03 -14.99 432400.84 Four Lakh Thirty Two Thousand Four Hundred
2.00 DHANPATI SAHU (GSTN-21DUDPS6901Q1Z7) BID ID -2604839 508647.03 -14.99 432400.84 Four Lakh Thirty Two Thousand Four Hundred
3.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2611217 508647.03 -14.99 432400.84 Four Lakh Thirty Two Thousand Four Hundred
4.00 PRAMOD KUMAR SAHU(GSTN-NA)--2607671 508647.03 -14.99 432400.84 Four Lakh Thirty Two Thousand Four Hundred
5.00 LAKSHAPATI MAHANANDA(GSTN-NA)--2606893 508647.03 -14.99 432400.84 Four Lakh Thirty Two Thousand Four Hundred
6.00 KUMUDINI BARIHA(GSTN-NA)--2607246 508647.03 -14.99 432400.84 Four Lakh Thirty Two Thousand Four Hundred
7.00 CHERU MAHANANDA(GSTN-NA)--2613724 508647.03 -6.49 475635.84 Four Lakh Seventy Five Thousand Six Hundred and Thirty Five
8.00 SANJU SAHU(GSTN-NA)--2602239 508647.03 -14.99 432400.84 Four Lakh Thirty Two Thousand Four Hundred
Lowest Amount Quoted BY: SANJU SAHU,PRADEEP KUMAR SAHU,DHANPATI SAHU,LAKSHAPATI MAHANANDA,KUMUDINI BARIHA,PRAMOD KUMAR SAHU,GUDIA RANI AGRAWAL(432400.84)
BOQ Summary Details Tender Title: Maintenance of Budhapali to Phatamunda road such as Pothole repair, Berm dressing, Fixing of Sign board, Km stone, White washing of CD from ch. 2/780 km to 5/400 km Tender ID: 2024_CERWI_106048_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJU SAHU 432400.84 L1
2 PRADEEP KUMAR SAHU 432400.84 L1
3 DHANPATI SAHU 432400.84 L1
4 LAKSHAPATI MAHANANDA 432400.84 L1
5 KUMUDINI BARIHA 432400.84 L1
6 PRAMOD KUMAR SAHU 432400.84 L1
7 GUDIA RANI AGRAWAL 432400.84 L1
8 CHERU MAHANANDA 475635.84 L2
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