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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 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₹10.7 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work awarded to K.Anusha | |
| 3 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC Work awarded to K.Anusha | |
| 4 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC Work awarded to K.Anusha | |
| 5 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC Work awarded to K.Anusha |
Tender Value
₹12.6 L
EMD Value
₹12,610
Closing Date
6 Feb 2024, 5:30 pmClosed
SERWD GAJAPATI PARALAKHEMUNDI
SE RWD GAJAPATI PARALAKHEMUNDI
Special Repair to RD road to Jakarbandha for the year 2023-24
2024_CERWI_100409_6
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
₹12,610
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 01:55 PM Tender Title: Special Repair to RD road to Jakarbandha for the year 2023-24 Tender ID: 2024_CERWI_100409_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: Sl. No. 06 : Special Repair to RD road to Jakarbandha for 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 -2417554 1259767.55 -14.99 1070928.39 Ten Lakh Seventy Thousand Nine Hundred and Twenty Eight
2.00 LAXMIKANTA PRADHAN (GSTN-21BXSPP2151D1ZO) BID ID -2419518 1259767.55 -14.99 1070928.39 Ten Lakh Seventy Thousand Nine Hundred and Twenty Eight
3.00 Gumpu Manmadha Rao (GSTN-21AJBPG4746K1ZF) BID ID -2419940 1259767.55 -14.99 1070928.39 Ten Lakh Seventy Thousand Nine Hundred and Twenty Eight
4.00 M RAMADAS (GSTN-21CAPPM4283E1ZP) BID ID -2420942 1259767.55 -7.50 1165284.98 Eleven Lakh Sixty Five Thousand Two Hundred and Eighty Four
5.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2423630 1259767.55 -14.99 1070928.39 Ten Lakh Seventy Thousand Nine Hundred and Twenty Eight
6.00 MONALISHA SAHU(GSTN-NA)--2424340 1259767.55 -14.99 1070928.39 Ten Lakh Seventy Thousand Nine Hundred and Twenty Eight
7.00 RAMESH CHANDRA SAHU(GSTN-NA)--2424588 1259767.55 -14.99 1070928.39 Ten Lakh Seventy Thousand Nine Hundred and Twenty Eight
8.00 KOMMURU ANUSHA(GSTN-NA)--2420980 1259767.55 -14.99 1070928.39 Ten Lakh Seventy Thousand Nine Hundred and Twenty Eight
9.00 GOTTIPILLI NABIN(GSTN-NA)--2421285 1259767.55 -14.99 1070928.39 Ten Lakh Seventy Thousand Nine Hundred and Twenty Eight
10.00 SUBASH CHANDRA RANA(GSTN-NA)--2423208 1259767.55 -14.99 1070928.39 Ten Lakh Seventy Thousand Nine Hundred and Twenty Eight
11.00 Partharaj Palo(GSTN-NA)--2423598 1259767.55 -14.99 1070928.39 Ten Lakh Seventy Thousand Nine Hundred and Twenty Eight
12.00 PARAMESWARI MOHAPATRO(GSTN-NA)--2424746 1259767.55 -14.99 1070928.39 Ten Lakh Seventy Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: RAGHABAREDDY RAMKRUSHNA,LAXMIKANTA PRADHAN,Gumpu Manmadha Rao,KOMMURU ANUSHA,GOTTIPILLI NABIN,SUBASH CHANDRA RANA,Partharaj Palo,SAROJ PATRA,MONALISHA SAHU,RAMESH CHANDRA SAHU,PARAMESWARI MOHAPATRO(1070928.39)
BOQ Summary Details Tender Title: Special Repair to RD road to Jakarbandha for the year 2023-24 Tender ID: 2024_CERWI_100409_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAMESWARI MOHAPATRO 1070928.39 L1
2 LAXMIKANTA PRADHAN 1070928.39 L1
3 Gumpu Manmadha Rao 1070928.39 L1
4 RAGHABAREDDY RAMKRUSHNA 1070928.39 L1
5 KOMMURU ANUSHA 1070928.39 L1
6 GOTTIPILLI NABIN 1070928.39 L1
7 SUBASH CHANDRA RANA 1070928.39 L1
8 Partharaj Palo 1070928.39 L1
9 SAROJ PATRA 1070928.39 L1
10 MONALISHA SAHU 1070928.39 L1
11 RAMESH CHANDRA SAHU 1070928.39 L1
12 M RAMADAS 1165284.98 L2
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