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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.6 LAccepted-AOC AT PO UKHUNDA DIST KEONJHAR PIN 758032 | KEONJHAR | KEONJHAR | ODISHA | 758032 | 1 | Accepted-AOC Accepted | |
| 2 | 1₹21.6 LRejected-AOC | 1 | Rejected-AOC Rejected | |
| 3 | 1₹21.6 LRejected-AOC | 1 | Rejected-AOC Rejected | |
| 4 | 1₹21.6 LRejected-AOC AT BHALUPAHADI PO MURUSUAN DIST KEONJHAR PIN 758017 | KEONJHAR | KEONJHAR | ODISHA | 758017 | 1 | Rejected-AOC Rejected | |
| 5 | 1₹21.6 LRejected-AOC MUSAKHORI P O MUSAKHORI DIST KEONJHAR PIN 758030 | KEONJHAR | ODISHA | 758030 | 1 | Rejected-AOC Rejected |
Tender Value
₹25.4 L
EMD Value
₹25,420
Closing Date
30 Oct 2024, 5:00 pmClosed
ADDITIONAL CHIEF ENGINEER
At-Gambharia,Po-DD College,Near Dairy Farm,Keonjhar
Special Repair to Kathoghar to Kumudabahali road such as PMC and Seal coat 0/000 to 5/000 km for the year 2024-25
2024_CERWI_105830_25
NCB 01 OF 2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Keonjhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,420
Yes
9 Dec 2024
21 Oct 2024
1 Nov 2024
21 Oct 2024
30 Oct 2024
21 Oct 2024
21 Oct 2024 - 29 Oct 2024
eProcurement System Government of Odisha Created By: Binod Behari Das Created Date/Time: 04-Nov-2024 11:53 AM Tender Title: Special Repair to Kathoghar to Kumudabahali road such as PMC and Seal coat 0/000 to 5/000 km for the year 2024-25 Tender ID: 2024_CERWI_105830_25
Tender Inviting Authority: SUPERINTENDING ENGINEER, R.W DIVISION-I, KEONJHAR
Name of Work : Special Repair to Kathoghar to Kumudabahali road such as PMC & Seal coat0/000 to 5/000 km for the year 2024-25
Contract No: ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGADISH CHANDRA SINGH (GSTN-21DHUPS3280Q1ZF) BID ID -2594808 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
2.00 ASWINI KUMAR PATTNAIK (GSTN-21AKGPP0212P1ZC) BID ID -2598796 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
3.00 DIPAK KUMAR BEHERA (GSTN-21AXGPB8788H1ZC) BID ID -2599115 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
4.00 SAMARJIT PATTNAIK (GSTN-21ARNPP2865L2ZB) BID ID -2599137 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
5.00 KRUSHNA CHANDRA BISWAL (GSTN-21BJIPB1431Q1ZG) BID ID -2600181 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
6.00 SANYASI KUMAR GHADEI (GSTN-21BPBPG0975D1ZI) BID ID -2600293 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
7.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2600850 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
8.00 MANASI PATTNAIK (GSTN-21GXCPP6975E1Z9) BID ID -2600854 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
9.00 SASMITA DAS (GSTN-21AMFPD6318P1Z2) BID ID -2600926 2542051.96 -9.99 2288100.97 Twenty Two Lakh Eighty Eight Thousand One Hundred
10.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -2601101 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
11.00 CHINTAMANI SAHOO (GSTN-21AHJPS7761A1ZG) BID ID -2601124 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
12.00 PRAGATI BEHERA(GSTN-NA)--2600373 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
13.00 DEBASIS MISHRA(GSTN-NA)--2601136 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
14.00 PRITIPRAVA GHADEI(GSTN-NA)--2600723 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
15.00 DHARMAJEET SAHU(GSTN-NA)--2600246 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
16.00 LALIT MOHAN MOHANTA(GSTN-NA)--2596637 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
17.00 BHABANI SHANKAR MAHANTA(GSTN-NA)--2599155 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
18.00 BHOLANATH SETHY(GSTN-NA)--2598644 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
19.00 DUKHABANDHU SETHY(GSTN-NA)--2598324 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
20.00 SATYAPRIYA BEHERA(GSTN-NA)--2600350 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
21.00 ANIL KUMAR NAYAK(GSTN-NA)--2601067 2542051.96 -14.99 2160998.37 Twenty One Lakh Sixty Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: JAGADISH CHANDRA SINGH,LALIT MOHAN MOHANTA,DUKHABANDHU SETHY,BHOLANATH SETHY,ASWINI KUMAR PATTNAIK,DIPAK KUMAR BEHERA,SAMARJIT PATTNAIK,BHABANI SHANKAR MAHANTA,KRUSHNA CHANDRA BISWAL,DHARMAJEET SAHU,SANYASI KUMAR GHADEI,SATYAPRIYA BEHERA,PRAGATI BEHERA,PRITIPRAVA GHADEI,SARAT NAYAK,MANASI PATTNAIK,ANIL KUMAR NAYAK,GITA RANI SAHOO,CHINTAMANI SAHOO,DEBASIS MISHRA(2160998.37)
BOQ Summary Details Tender Title: Special Repair to Kathoghar to Kumudabahali road such as PMC and Seal coat 0/000 to 5/000 km for the year 2024-25 Tender ID: 2024_CERWI_105830_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS MISHRA 2160998.37 L1
2 LALIT MOHAN MOHANTA 2160998.37 L1
3 DUKHABANDHU SETHY 2160998.37 L1
4 BHOLANATH SETHY 2160998.37 L1
5 ASWINI KUMAR PATTNAIK 2160998.37 L1
6 DIPAK KUMAR BEHERA 2160998.37 L1
7 SAMARJIT PATTNAIK 2160998.37 L1
8 BHABANI SHANKAR MAHANTA 2160998.37 L1
9 KRUSHNA CHANDRA BISWAL 2160998.37 L1
10 DHARMAJEET SAHU 2160998.37 L1
11 SANYASI KUMAR GHADEI 2160998.37 L1
12 SATYAPRIYA BEHERA 2160998.37 L1
13 PRAGATI BEHERA 2160998.37 L1
14 PRITIPRAVA GHADEI 2160998.37 L1
15 SARAT NAYAK 2160998.37 L1
16 MANASI PATTNAIK 2160998.37 L1
17 JAGADISH CHANDRA SINGH 2160998.37 L1
18 ANIL KUMAR NAYAK 2160998.37 L1
19 GITA RANI SAHOO 2160998.37 L1
20 CHINTAMANI SAHOO 2160998.37 L1
21 SASMITA DAS 2288100.97 L2
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