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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹12.9 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹12.9 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹12.9 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹12.9 LRejected-Finance ATI DONIUNIA P S KOKOTTUR | HOOGHLY | WEST BENGAL | 712122 | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹15.2 L
EMD Value
₹15,200
Closing Date
7 Nov 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
Road Works
2024_CERWI_105902_22
TenderOnline Divn.NPR-01/2024-25
Open Tender
Civil Works - Roads
Percentage
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹15,200
Yes
5 Apr 2025
24 Oct 2024
8 Nov 2024
24 Oct 2024
7 Nov 2024
24 Oct 2024
24 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 16-Nov-2024 07:34 PM Tender Title: Routine Maintenance of Bhandaghara to Bauriakana road for the year 2024-25 Tender ID: 2024_CERWI_105902_22
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Routine Maintenance of Bhandaghara to Bauriakana road for the year 2024-25
Contract No: Tender–Online–Divn.NPR-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -2605658 1520673.95 -14.99 1292724.92 Tweleve Lakh Ninty Two Thousand Seven Hundred and Twenty Four
2.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2611659 1520673.95 -14.99 1292724.92 Tweleve Lakh Ninty Two Thousand Seven Hundred and Twenty Four
3.00 RUSHI PRASAD MISHRA (GSTN-21AGFPM7625L2Z9) BID ID -2625981 1520673.95 -14.99 1292724.92 Tweleve Lakh Ninty Two Thousand Seven Hundred and Twenty Four
4.00 SASIBHUSAN JENA (GSTN-NA) BID ID -2621533 1520673.95 -14.99 1292724.92 Tweleve Lakh Ninty Two Thousand Seven Hundred and Twenty Four
5.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -2618499 1520673.95 -14.99 1292724.92 Tweleve Lakh Ninty Two Thousand Seven Hundred and Twenty Four
6.00 SHIRIDI SAI CONSTRUCTION (GSTN-NA) BID ID -2628472 1520673.95 -14.99 1292724.92 Tweleve Lakh Ninty Two Thousand Seven Hundred and Twenty Four
7.00 TAPAN KUMAR SETHY (GSTN-NA) BID ID -2599386 1520673.95 -14.99 1292724.92 Tweleve Lakh Ninty Two Thousand Seven Hundred and Twenty Four
8.00 MAA ENTERPRISE (GSTN-NA) BID ID -2629022 1520673.95 -14.99 1292724.92 Tweleve Lakh Ninty Two Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: TAPAN KUMAR SETHY,PRAMOD KUMAR SENAPATI,NIRANJAN SWAIN,DEBASMITA KHANDUAL,SASIBHUSAN JENA,RUSHI PRASAD MISHRA,SHIRIDI SAI CONSTRUCTION,MAA ENTERPRISE(1292724.92)
BOQ Summary Details Tender Title: Routine Maintenance of Bhandaghara to Bauriakana road for the year 2024-25 Tender ID: 2024_CERWI_105902_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR SETHY (BID ID -2599386) 1292724.92 L1
2 PRAMOD KUMAR SENAPATI (BID ID -2605658) 1292724.92 L1
3 NIRANJAN SWAIN (BID ID -2611659) 1292724.92 L1
4 DEBASMITA KHANDUAL (BID ID -2618499) 1292724.92 L1
5 SASIBHUSAN JENA (BID ID -2621533) 1292724.92 L1
6 RUSHI PRASAD MISHRA (BID ID -2625981) 1292724.92 L1
7 SHIRIDI SAI CONSTRUCTION (BID ID -2628472) 1292724.92 L1
8 MAA ENTERPRISE (BID ID -2629022) 1292724.92 L1
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