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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC AT BIG STREET KIDIGAM PO KASHINAGAR DIST GAJAPATI PIN 761206 | KASHINAGAR | GAJAPATI | ODISHA | 761206 | L1 | Accepted-AOC Work Awarded to K.Anusha | |
| 2 | L1₹9.3 LRejected-AOC | L1 | Rejected-AOC Work Awarded to K.Anusha | |
| 3 | L1₹9.3 LRejected-AOC | L1 | Rejected-AOC Work Awarded to K.Anusha | |
| 4 | L1₹9.3 LRejected-AOC | L1 | Rejected-AOC Work Awarded to K.Anusha | |
| 5 | L1₹9.3 LRejected-AOC | L1 | Rejected-AOC Work Awarded to K.Anusha |
Tender Value
₹10.9 L
EMD Value
₹10,920
Closing Date
6 Feb 2024, 5:30 pmClosed
SERWD GAJAPATI PARALAKHEMUNDI
SE RWD GAJAPATI PARALAKHEMUNDI
Special Repair to Amesingi (Gumma Block Border) to Partada for the year 2023-24
2024_CERWI_100409_4
Online Tender- 16/GJP/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
SERWD GAJAPATI PARALAHEMUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹10,920
Yes
5 Apr 2024
1 Feb 2024
7 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 08-Feb-2024 01:19 PM Tender Title: Special Repair to Amesingi (Gumma Block Border) to Partada for the year 2023-24 Tender ID: 2024_CERWI_100409_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: Sl. No. 04 : Special Repair to Amesingi (Gumma Block Border) to Partadafor the year 2023-24
Contract No: Online Tender 16/GJP/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHABAREDDY RAMKRUSHNA (GSTN-21BQMPR1419R1ZC) BID ID -2417547 1091192.85 -14.99 927623.04 Nine Lakh Twenty Seven Thousand Six Hundred and Twenty Three
2.00 M RAMADAS (GSTN-21CAPPM4283E1ZP) BID ID -2420935 1091192.85 -7.50 1009353.39 Ten Lakh Nine Thousand Three Hundred and Fifty Three
3.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2423628 1091192.85 -14.99 927623.04 Nine Lakh Twenty Seven Thousand Six Hundred and Twenty Three
4.00 NIRUPAMA TULO(GSTN-NA)--2423720 1091192.85 -14.99 927623.04 Nine Lakh Twenty Seven Thousand Six Hundred and Twenty Three
5.00 PARAMESWARI MOHAPATRO(GSTN-NA)--2424660 1091192.85 -14.99 927623.04 Nine Lakh Twenty Seven Thousand Six Hundred and Twenty Three
6.00 KOMMURU ANUSHA(GSTN-NA)--2420969 1091192.85 -14.99 927623.04 Nine Lakh Twenty Seven Thousand Six Hundred and Twenty Three
7.00 Partharaj Palo(GSTN-NA)--2423596 1091192.85 -14.99 927623.04 Nine Lakh Twenty Seven Thousand Six Hundred and Twenty Three
8.00 BALAGA CHAKRAVARTHI(GSTN-NA)--2424087 1091192.85 -14.99 927623.04 Nine Lakh Twenty Seven Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: RAGHABAREDDY RAMKRUSHNA,KOMMURU ANUSHA,Partharaj Palo,SAROJ PATRA,NIRUPAMA TULO,BALAGA CHAKRAVARTHI,PARAMESWARI MOHAPATRO(927623.04)
BOQ Summary Details Tender Title: Special Repair to Amesingi (Gumma Block Border) to Partada for the year 2023-24 Tender ID: 2024_CERWI_100409_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAMESWARI MOHAPATRO 927623.04 L1
2 RAGHABAREDDY RAMKRUSHNA 927623.04 L1
3 KOMMURU ANUSHA 927623.04 L1
4 Partharaj Palo 927623.04 L1
5 SAROJ PATRA 927623.04 L1
6 NIRUPAMA TULO 927623.04 L1
7 BALAGA CHAKRAVARTHI 927623.04 L1
8 M RAMADAS 1009353.39 L2
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