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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance WARD NO 08 KANTABANJI MUNICIPALITY P O P S KANTABANJI DIST BALANGIR PIN 767039 | KANTABANJI | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
28 Nov 2024, 5:00 pmClosed
SE. RWD. TITILAGARH
O/O THE SE. RWD. TITILAGARH
SR to Tentulikhunti nallah on Haldi to Muribahal via Tentulikhunti road such as painting, colour washing, plastering, repair approach under Muribahal Block for the year 2024-25
2024_CERWI_107246_29
SETIG-ONLINE-02-2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹4,000
₹5,040
Yes
13 Jan 2025
20 Nov 2024
29 Nov 2024
20 Nov 2024
28 Nov 2024
20 Nov 2024
20 Nov 2024 - 27 Nov 2024
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 03-Dec-2024 07:50 PM Tender Title: SR to Tentulikhunti nallah on Haldi to Muribahal via Tentulikhunti road such as painting, colour washing, plastering, repair approach under Muribahal Block for the year 2024-25 Tender ID: 2024_CERWI_107246_29
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to Tentulikhunti nallah on Haldi to Muribahal via Tentulikhunti road such as painting, colour washing, plastering, repair approach under Muribahal Block for the year 2024-25
Contract No: SETIG/Online-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarita Agrawal (GSTN-21AKNPA4840K1ZC) BID ID -2658937 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
2.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2660700 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
3.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2660904 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
4.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2664153 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
5.00 NEHA JAIN (GSTN-21BBNPJ2942K1ZM) BID ID -2665614 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
6.00 SMT.SANJABATI MEHER (GSTN-21CVWPM7756C1Z7) BID ID -2668464 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
7.00 PRITI AGRAWAL (GSTN-21BKVPA8039D1ZB) BID ID -2668604 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
8.00 BIMAL KUMAR JAIN (GSTN-21AAVPJ9992M1ZP) BID ID -2669440 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
9.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2670100 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
10.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -2671578 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
11.00 Amit Agrawal (GSTN-NA) BID ID -2660258 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
12.00 MONIKA SHARMA (GSTN-NA) BID ID -2670819 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
13.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -2661281 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
14.00 PARAME ADJUAD (GSTN-NA) BID ID -2669398 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
15.00 SATISH KUMAR MOHANTY (GSTN-NA) BID ID -2667628 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
16.00 RUDRA SAGRIA (GSTN-NA) BID ID -2671912 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
17.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2667779 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
18.00 ARYA INFRASTRCTURE (GSTN-NA) BID ID -2671814 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
19.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2670471 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
20.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2661253 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
21.00 SURESH CHANDRA BHOI (GSTN-NA) BID ID -2671692 503998.800 -6.500 471238.878 Four Lakh Seventy One Thousand Two Hundred and Thirty Eight
22.00 DUSILA SAHU (GSTN-NA) BID ID -2668093 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
23.00 Gunabanta Behera (GSTN-NA) BID ID -2670213 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
24.00 SAI RAM CONSTRUCTION (GSTN-NA) BID ID -2670865 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
25.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2666908 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
26.00 GOLEK NAIK (GSTN-NA) BID ID -2665945 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
27.00 SIMA BEHERA (GSTN-NA) BID ID -2666046 503998.800 -14.990 428449.380 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: Sarita Agrawal,Amit Agrawal,ROSHNI AGRAWAL,SUBASH CHANDRA AGRAWAL,SURAJ KUMAR JAIN,DETYARAJ PAHALADA SAHA,PADMANAVA NAIK,NEHA JAIN,GOLEK NAIK,SIMA BEHERA,HEMAKANTI BEHERA,SATISH KUMAR MOHANTY,ASHOK KUMAR SAHU,DUSILA SAHU,SMT.SANJABATI MEHER,PRITI AGRAWAL,PARAME ADJUAD,BIMAL KUMAR JAIN,RAJESH KUMAR JAIN,Gunabanta Behera,KHITEESUTA SAHU,MONIKA SHARMA,SAI RAM CONSTRUCTION,MANISHA JAIN,ARYA INFRASTRCTURE,RUDRA SAGRIA(428449.380)
BOQ Summary Details Tender Title: SR to Tentulikhunti nallah on Haldi to Muribahal via Tentulikhunti road such as painting, colour washing, plastering, repair approach under Muribahal Block for the year 2024-25 Tender ID: 2024_CERWI_107246_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA SAGRIA (BID ID -2671912) 428449.380 L1
2 Amit Agrawal (BID ID -2660258) 428449.380 L1
3 ROSHNI AGRAWAL (BID ID -2660700) 428449.380 L1
4 SUBASH CHANDRA AGRAWAL (BID ID -2660904) 428449.380 L1
5 SURAJ KUMAR JAIN (BID ID -2661253) 428449.380 L1
6 DETYARAJ PAHALADA SAHA (BID ID -2661281) 428449.380 L1
7 PADMANAVA NAIK (BID ID -2664153) 428449.380 L1
8 NEHA JAIN (BID ID -2665614) 428449.380 L1
9 GOLEK NAIK (BID ID -2665945) 428449.380 L1
10 SIMA BEHERA (BID ID -2666046) 428449.380 L1
11 HEMAKANTI BEHERA (BID ID -2666908) 428449.380 L1
12 SATISH KUMAR MOHANTY (BID ID -2667628) 428449.380 L1
13 ASHOK KUMAR SAHU (BID ID -2667779) 428449.380 L1
14 DUSILA SAHU (BID ID -2668093) 428449.380 L1
15 SMT.SANJABATI MEHER (BID ID -2668464) 428449.380 L1
16 PRITI AGRAWAL (BID ID -2668604) 428449.380 L1
17 PARAME ADJUAD (BID ID -2669398) 428449.380 L1
18 BIMAL KUMAR JAIN (BID ID -2669440) 428449.380 L1
19 RAJESH KUMAR JAIN (BID ID -2670100) 428449.380 L1
20 Gunabanta Behera (BID ID -2670213) 428449.380 L1
21 KHITEESUTA SAHU (BID ID -2670471) 428449.380 L1
22 MONIKA SHARMA (BID ID -2670819) 428449.380 L1
23 SAI RAM CONSTRUCTION (BID ID -2670865) 428449.380 L1
24 MANISHA JAIN (BID ID -2671578) 428449.380 L1
25 Sarita Agrawal (BID ID -2658937) 428449.380 L1
26 ARYA INFRASTRCTURE (BID ID -2671814) 428449.380 L1
27 SURESH CHANDRA BHOI (BID ID -2671692) 471238.878 L2
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