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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.4 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹3.6 LRejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹42.9 L
EMD Value
₹42,900
Closing Date
19 Aug 2023, 3:00 pmClosed
Superintending Engineer
O/O Superintending Engineer, R.W.Division-II, Ganjam, Berhampur Near Income Tax Office Ambapua
Special repair to Kaudia to Karakhandi Adapada via Narayani temple road for the year 2023-24
2023_CERWI_92005_1
Online Tender/10/SERWD-II/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Ganjam
2 documents required · 2 mandatory
₹6,000
₹42,900
Yes
6 Oct 2023
9 Aug 2023
21 Aug 2023
9 Aug 2023
19 Aug 2023
9 Aug 2023
9 Aug 2023 - 17 Aug 2023
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 24-Aug-2023 04:11 PM Tender Title: Special repair to Kaudia to Karakhandi Adapada via Narayani temple road for the year 2023-24 Tender ID: 2023_CERWI_92005_1
Tender Inviting Authority: Superintending Engineer, R.W.Division-II, Ganjam, Berhampur
Name of Work:SR to Kaudia to karakhandi Adapada via Narayani temple for the year 2023-24.
Contract No: . Online Tender/10/SERWD-II/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 Sudam Gouda(GSTN-21CJKPG3643J1ZC) 4285712.74 -14.99 3643284.40 Thirty Six Lakh Fourty Three Thousand Two Hundred and Eighty Four
2.00 Basudeva Padhy(GSTN-21ASOPP7423Q1Z3) 4285712.74 -14.99 3643284.40 Thirty Six Lakh Fourty Three Thousand Two Hundred and Eighty Four
3.00 SIBANARAYANA SAHU(GSTN-21DULPS8713L1ZC) 4285712.74 -14.99 3643284.40 Thirty Six Lakh Fourty Three Thousand Two Hundred and Eighty Four
4.00 JAGANNATH PANDA(GSTN-21AWCPP3852B1Z1) 4285712.74 -14.99 3643284.40 Thirty Six Lakh Fourty Three Thousand Two Hundred and Eighty Four
5.00 Jyoti Ranjan Nayak(GSTN-21AJKPN5121C1ZT) 4285712.74 -14.99 3643284.40 Thirty Six Lakh Fourty Three Thousand Two Hundred and Eighty Four
6.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 4285712.74 -14.99 3643284.40 Thirty Six Lakh Fourty Three Thousand Two Hundred and Eighty Four
7.00 SUBHAM TRIPATHY(GSTN-NA) 4285712.74 -14.99 3643284.40 Thirty Six Lakh Fourty Three Thousand Two Hundred and Eighty Four
8.00 PRABHATA KUMAR NAYAK(GSTN-NA) 4285712.74 -14.99 3643284.40 Thirty Six Lakh Fourty Three Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: Sudam Gouda,Basudeva Padhy,SIBANARAYANA SAHU,JAGANNATH PANDA,Jyoti Ranjan Nayak,PRABHATA KUMAR NAYAK,HARI HARA SWAIN,SUBHAM TRIPATHY(3643284.40)
BOQ Summary Details Tender Title: Special repair to Kaudia to Karakhandi Adapada via Narayani temple road for the year 2023-24 Tender ID: 2023_CERWI_92005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sudam Gouda 3643284.40 L1
2 Basudeva Padhy 3643284.40 L1
3 SIBANARAYANA SAHU 3643284.40 L1
4 JAGANNATH PANDA 3643284.40 L1
5 Jyoti Ranjan Nayak 3643284.40 L1
6 PRABHATA KUMAR NAYAK 3643284.40 L1
7 HARI HARA SWAIN 3643284.40 L1
8 SUBHAM TRIPATHY 3643284.40 L1
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