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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-Finance AT PO KANTABANJI TUREKLA PIN 767039 DISTRICT BALANGIR ODISHA | KANTABANJI | BALANGIR | ODISHA | 767039 | L1 | Accepted-Finance qualified through trnasparent lottery | |
| 2 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance Disqualified through trnasparent lottery | |
| 3 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance Disqualified through trnasparent lottery | |
| 4 | L1₹11.4 LRejected-Finance AT PAIKASAHI GANGADA P O DERIKI P S JAGATSINGHPUR ODISHA | GANGADA | JAGATSINGHPUR | ODISHA | L1 | Rejected-Finance Disqualified through trnasparent lottery | |
| 5 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance Disqualified through trnasparent lottery |
Tender Value
₹13.4 L
EMD Value
₹13,360
Closing Date
6 Feb 2025, 5:30 pmClosed
O.O.S.E.BBSR RandB Divn No.3 BBSR
In front of Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Spl.Repair to Internal Road of IRC Village N1 area Bhubaneswar for the year 2024-25 Such as renewal coat with BC and thermoplastic painting
2025_EICCL_109982_5
eTCN-49 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Bhubaneswar
Pl refer DTCN
2 documents required · 2 mandatory
₹6,000
₹13,360
Yes
3 May 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
6 Feb 2025
30 Jan 2025
eProcurement System Government of Odisha Created By: Narendra Kumar Ghadei Created Date/Time: 10-Feb-2025 06:39 PM Tender Title: Spl.Repair to Internal Road of IRC Village N1 area Bhubaneswar for the year 2024-25 Such as renewal coat with BC and thermoplastic painting Tender ID: 2025_EICCL_109982_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR R&B DIVISION NO.III, BHUBANESWAR
Name of Work: S/R to Interrnal Road of IRC Village N1 Area for the year 2024-2025 (Such as providing Renewal Coat with BC & Thermoplastic painting)
Contract No: C.C.(R&B) ETCN No.49 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 ASHWINI KUMAR JENA (GSTN-21CIPPJ6101C1ZU) BID ID -2797751 1335958.260 -14.990 1135698.117 Eleven Lakh Thirty Five Thousand Six Hundred and Ninty Eight
2.00 RAKESH KUMAR NAYAK (GSTN-21AUIPN0972A1Z4) BID ID -2800248 1335958.260 -14.990 1135698.117 Eleven Lakh Thirty Five Thousand Six Hundred and Ninty Eight
3.00 M/s BISWORANJAN DASH (GSTN-21BBYPD3356C1ZW) BID ID -2800420 1335958.260 -14.990 1135698.117 Eleven Lakh Thirty Five Thousand Six Hundred and Ninty Eight
4.00 PRIYARANJAN DASH (GSTN-21HVCPD6491J1ZI) BID ID -2800585 1335958.260 -14.990 1135698.117 Eleven Lakh Thirty Five Thousand Six Hundred and Ninty Eight
5.00 PRIYABRATA SAHOO (GSTN-21DUOPS1261N1Z7) BID ID -2800959 1335958.260 -14.990 1135698.117 Eleven Lakh Thirty Five Thousand Six Hundred and Ninty Eight
6.00 SUSANTA KUMAR PANDA (GSTN-21ARMPP0756F2ZV) BID ID -2800961 1335958.260 -14.990 1135698.117 Eleven Lakh Thirty Five Thousand Six Hundred and Ninty Eight
7.00 ABHAYA KUMAR SAMANTARAY (GSTN-NA) BID ID -2799210 1335958.260 -14.990 1135698.117 Eleven Lakh Thirty Five Thousand Six Hundred and Ninty Eight
8.00 MAMINA SAMANTARAY (GSTN-NA) BID ID -2800012 1335958.260 -14.990 1135698.117 Eleven Lakh Thirty Five Thousand Six Hundred and Ninty Eight
9.00 SANJEEV KUMAR SAHOO (GSTN-NA) BID ID -2800981 1335958.260 -14.990 1135698.117 Eleven Lakh Thirty Five Thousand Six Hundred and Ninty Eight
10.00 Kailas Chandra Dalei (GSTN-NA) BID ID -2800002 1335958.260 -14.990 1135698.117 Eleven Lakh Thirty Five Thousand Six Hundred and Ninty Eight
11.00 CHANDAN MUDULI (GSTN-NA) BID ID -2799698 1335958.260 -14.990 1135698.117 Eleven Lakh Thirty Five Thousand Six Hundred and Ninty Eight
12.00 SANTOSINI PANDA (GSTN-NA) BID ID -2800735 1335958.260 -14.990 1135698.117 Eleven Lakh Thirty Five Thousand Six Hundred and Ninty Eight
13.00 ABD CONSTRUCTIONS (GSTN-NA) BID ID -2800541 1335958.260 -14.990 1135698.117 Eleven Lakh Thirty Five Thousand Six Hundred and Ninty Eight
14.00 PRATIKSHYA PRIYADARSINI ROUT (GSTN-NA) BID ID -2798253 1335958.260 -14.990 1135698.117 Eleven Lakh Thirty Five Thousand Six Hundred and Ninty Eight
15.00 BANABEHARI MALL (GSTN-NA) BID ID -2801052 1335958.260 -14.990 1135698.117 Eleven Lakh Thirty Five Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: ASHWINI KUMAR JENA,PRATIKSHYA PRIYADARSINI ROUT,ABHAYA KUMAR SAMANTARAY,CHANDAN MUDULI,Kailas Chandra Dalei,MAMINA SAMANTARAY,RAKESH KUMAR NAYAK,M/s BISWORANJAN DASH,ABD CONSTRUCTIONS,PRIYARANJAN DASH,SANTOSINI PANDA,PRIYABRATA SAHOO,SUSANTA KUMAR PANDA,SANJEEV KUMAR SAHOO,BANABEHARI MALL(1135698.117)
BOQ Summary Details Tender Title: Spl.Repair to Internal Road of IRC Village N1 area Bhubaneswar for the year 2024-25 Such as renewal coat with BC and thermoplastic painting Tender ID: 2025_EICCL_109982_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHWINI KUMAR JENA (BID ID -2797751) 1135698.117 L1
2 PRATIKSHYA PRIYADARSINI ROUT (BID ID -2798253) 1135698.117 L1
3 ABHAYA KUMAR SAMANTARAY (BID ID -2799210) 1135698.117 L1
4 CHANDAN MUDULI (BID ID -2799698) 1135698.117 L1
5 Kailas Chandra Dalei (BID ID -2800002) 1135698.117 L1
6 MAMINA SAMANTARAY (BID ID -2800012) 1135698.117 L1
7 RAKESH KUMAR NAYAK (BID ID -2800248) 1135698.117 L1
8 M/s BISWORANJAN DASH (BID ID -2800420) 1135698.117 L1
9 ABD CONSTRUCTIONS (BID ID -2800541) 1135698.117 L1
10 PRIYARANJAN DASH (BID ID -2800585) 1135698.117 L1
11 SANTOSINI PANDA (BID ID -2800735) 1135698.117 L1
12 PRIYABRATA SAHOO (BID ID -2800959) 1135698.117 L1
13 SUSANTA KUMAR PANDA (BID ID -2800961) 1135698.117 L1
14 SANJEEV KUMAR SAHOO (BID ID -2800981) 1135698.117 L1
15 BANABEHARI MALL (BID ID -2801052) 1135698.117 L1
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