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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
26 Nov 2024, 5:00 pmClosed
S.E, R.W Divn-II, Ganjam, Berhampur
Office of the S.E, R.W Divn-II, Ganjam, Berhampur
Special Repair to PWD road to Mahurikana for the year 2024-25
2024_CERWI_106795_23
Online Tender/06/SERWD-II/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,400
Yes
2 Jan 2025
13 Nov 2024
27 Nov 2024
13 Nov 2024
26 Nov 2024
13 Nov 2024
13 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 29-Nov-2024 10:08 AM Tender Title: Special Repair to PWD road to Mahurikana for the year 2024-25 Tender ID: 2024_CERWI_106795_23
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair to PWD road to Mahurikana for the year 2024-25
Contract No: Online Tender/06/SERWD-II/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 BALAJI KUMAR SAHU (GSTN-21FTUPS3316D1ZM) BID ID -2649194 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
2.00 Rajanikanta Panda (GSTN-21DQKPP1932F1Z1) BID ID -2652532 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
3.00 Prabhata Kumar Padhy (GSTN-21BQNPP2886D1ZP) BID ID -2660382 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
4.00 NARASINHA PANIGRAHI (GSTN-21COXPP1372P1Z6) BID ID -2662259 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
5.00 NARENDRA KUMAR SAMAL (GSTN-21FWAPS1575K1ZC) BID ID -2662736 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
6.00 Santosh Kumar Panigrahi (GSTN-21AYNPP5916B2ZK) BID ID -2663511 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
7.00 Sanjaya Kumar Pradhan (GSTN-21CRWPP4205K1ZH) BID ID -2664754 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
8.00 Dak Sethy (GSTN-21GUDPS4662B1ZT) BID ID -2665868 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
9.00 Rohita Kumar Bisoyi (GSTN-21AMNPB0971A1ZS) BID ID -2666697 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
10.00 SIBA RAM SAHU (GSTN-21CSMPS3623P1Z8) BID ID -2666700 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
11.00 Puspanjali Das (GSTN-21AZXPJ0257E1ZH) BID ID -2666780 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
12.00 SURENDRA BEHERA (GSTN-21ASCPB3161H1ZH) BID ID -2667243 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
13.00 ASANT KUMAR JENA (GSTN-NA) BID ID -2664504 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
14.00 SITUN KUMAR SAHU (GSTN-NA) BID ID -2666913 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
15.00 SANTOSH KUMAR PANIGRAHI (GSTN-NA) BID ID -2665959 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
16.00 JAGANNATH SAHU (GSTN-NA) BID ID -2667123 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
17.00 A.Kunal (GSTN-NA) BID ID -2667190 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
18.00 SUVENDU KUMAR PRADHAN (GSTN-NA) BID ID -2664824 839989.630 -14.990 714075.180 Seven Lakh Fourteen Thousand Seventy Five
Lowest Amount Quoted BY: BALAJI KUMAR SAHU,Rajanikanta Panda,Prabhata Kumar Padhy,NARASINHA PANIGRAHI,NARENDRA KUMAR SAMAL,Santosh Kumar Panigrahi,ASANT KUMAR JENA,Sanjaya Kumar Pradhan,SUVENDU KUMAR PRADHAN,Dak Sethy,SANTOSH KUMAR PANIGRAHI,Rohita Kumar Bisoyi,SIBA RAM SAHU,Puspanjali Das,SITUN KUMAR SAHU,JAGANNATH SAHU,A.Kunal,SURENDRA BEHERA(714075.180)
BOQ Summary Details Tender Title: Special Repair to PWD road to Mahurikana for the year 2024-25 Tender ID: 2024_CERWI_106795_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI KUMAR SAHU (BID ID -2649194) 714075.180 L1
2 Rajanikanta Panda (BID ID -2652532) 714075.180 L1
3 Prabhata Kumar Padhy (BID ID -2660382) 714075.180 L1
4 NARASINHA PANIGRAHI (BID ID -2662259) 714075.180 L1
5 NARENDRA KUMAR SAMAL (BID ID -2662736) 714075.180 L1
6 Santosh Kumar Panigrahi (BID ID -2663511) 714075.180 L1
7 ASANT KUMAR JENA (BID ID -2664504) 714075.180 L1
8 Sanjaya Kumar Pradhan (BID ID -2664754) 714075.180 L1
9 SUVENDU KUMAR PRADHAN (BID ID -2664824) 714075.180 L1
10 Dak Sethy (BID ID -2665868) 714075.180 L1
11 SANTOSH KUMAR PANIGRAHI (BID ID -2665959) 714075.180 L1
12 Rohita Kumar Bisoyi (BID ID -2666697) 714075.180 L1
13 SIBA RAM SAHU (BID ID -2666700) 714075.180 L1
14 Puspanjali Das (BID ID -2666780) 714075.180 L1
15 SITUN KUMAR SAHU (BID ID -2666913) 714075.180 L1
16 JAGANNATH SAHU (BID ID -2667123) 714075.180 L1
18 SURENDRA BEHERA (BID ID -2667243) 714075.180 L1
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