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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC After drawl of lottery | |
| 2 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 3 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 4 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 5 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
5 Nov 2024, 4:00 pmClosed
Superintending Engineer, R.W. Division No.-I, Ganj
O/o the S.E., R.W. Division-I, In-front of De-paul school, Engineering School Road, Berhampur, Ganjam, 760010
SR to Polosara Hospital to Patigada Road
2024_CERWI_106176_12
OnlineTender/02/SERWDG-I/24-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,400
Yes
5 Apr 2025
30 Oct 2024
6 Nov 2024
30 Oct 2024
5 Nov 2024
30 Oct 2024
30 Oct 2024 - 4 Nov 2024
eProcurement System Government of Odisha Created By: Rasmita Kumari Sahu Created Date/Time: 08-Nov-2024 06:44 PM Tender Title: SR to Polosara Hospital to Patigada Road Tender ID: 2024_CERWI_106176_12
Tender Inviting Authority: Superintending Engineer
Name of Work: S/R to Polosara Hospital to Patigada Road
Contract No: OnlineTender02 / 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 RAJARAM NAYAK (GSTN-21AMYPN6991K1Z4) BID ID -2614899 839931.58 -14.99 714025.83 Seven Lakh Fourteen Thousand Twenty Five
2.00 Prabin Kumar Sethi (GSTN-21FNPPS9141R1ZZ) BID ID -2615938 839931.58 -14.99 714025.83 Seven Lakh Fourteen Thousand Twenty Five
3.00 MINAKETAN PRADHAN(GSTN-NA)--2613138 839931.58 -14.99 714025.83 Seven Lakh Fourteen Thousand Twenty Five
4.00 MANASI PRADHAN(GSTN-NA)--2609481 839931.58 -14.99 714025.83 Seven Lakh Fourteen Thousand Twenty Five
5.00 Kongres Das(GSTN-NA)--2609873 839931.58 -14.99 714025.83 Seven Lakh Fourteen Thousand Twenty Five
6.00 PRAFULLA KUMAR SETHI(GSTN-NA)--2615814 839931.58 -14.99 714025.83 Seven Lakh Fourteen Thousand Twenty Five
7.00 CHANDAN PRADHAN(GSTN-NA)--2613364 839931.58 -14.99 714025.83 Seven Lakh Fourteen Thousand Twenty Five
Lowest Amount Quoted BY: MANASI PRADHAN,Kongres Das,MINAKETAN PRADHAN,CHANDAN PRADHAN,RAJARAM NAYAK,PRAFULLA KUMAR SETHI,Prabin Kumar Sethi(714025.83)
BOQ Summary Details Tender Title: SR to Polosara Hospital to Patigada Road Tender ID: 2024_CERWI_106176_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANASI PRADHAN 714025.83 L1
2 Kongres Das 714025.83 L1
3 MINAKETAN PRADHAN 714025.83 L1
4 CHANDAN PRADHAN 714025.83 L1
5 RAJARAM NAYAK 714025.83 L1
6 PRAFULLA KUMAR SETHI 714025.83 L1
7 Prabin Kumar Sethi 714025.83 L1
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