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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,451Accepted-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Accepted-AOC Won in lottery process | |
| 2 | L1₹70,415.50Rejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC . | |
| 3 | L1₹70,415.50Rejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC . | |
| 4 | L1₹70,415.50Rejected-AOC | L1 | Rejected-AOC . | |
| 5 | L1₹70,415.50Rejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-AOC . |
Tender Value
₹82,800
Closing Date
18 Jan 2025, 5:30 pmClosed
Additional Chief Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada
Annual Maintenance of Barigaon to Panchupalli Road in the District of Keonjhar for the year 2024-2
2025_CERWI_109342_6
08/ACE/RW/AND/2024-25
Open Tender
Civil Works - Roads
Percentage
15 days
Salapada
Please refer tender documents
2 documents required · 2 mandatory
₹400
Yes
19 Apr 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
18 Jan 2025
13 Jan 2025
13 Jan 2025 - 17 Jan 2025
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 22-Jan-2025 01:36 PM Tender Title: Annual Maintenance of Barigaon to Panchupalli Road in the District of Keonjhar for the year 2024-2 Tender ID: 2025_CERWI_109342_6
Tender Inviting Authority: SUPERINTENDING ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Annual Maintenance of Barigaon to Panchupalli Road in the District of Keonjhar for the year 2024-25.
Contract No: 08/ACE/RW/AND/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 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -2748357 82832.022 -14.990 70415.500 Seventy Thousand Four Hundred and Fifteen
2.00 SOUBHAGYA RANJAN DAS (GSTN-21CPRPD5335K1ZT) BID ID -2752388 82832.022 -14.990 70415.500 Seventy Thousand Four Hundred and Fifteen
3.00 SIBANANDA DHAL (GSTN-21BHDPD4018A1ZG) BID ID -2754657 82832.022 -14.990 70415.500 Seventy Thousand Four Hundred and Fifteen
4.00 DURYODHAN SAHOO (GSTN-21CHRPS9559N1Z7) BID ID -2758456 82832.022 -14.990 70415.500 Seventy Thousand Four Hundred and Fifteen
5.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -2761365 82832.022 -14.990 70415.500 Seventy Thousand Four Hundred and Fifteen
6.00 PRAFULLA KUMAR SAHOO (GSTN-21AYGPS2620G2ZR) BID ID -2762026 82832.022 -14.990 70415.500 Seventy Thousand Four Hundred and Fifteen
7.00 Swarna Prava Mahakud (GSTN-21AQWPM4422E1ZY) BID ID -2763200 82832.022 -14.990 70415.500 Seventy Thousand Four Hundred and Fifteen
8.00 Sri Jagannath Agency and Consultancy Service (GSTN-NA) BID ID -2762606 82832.022 -14.990 70415.500 Seventy Thousand Four Hundred and Fifteen
9.00 RASHMIRANJAN MOHAPATRA (GSTN-NA) BID ID -2763506 82832.022 -14.990 70415.500 Seventy Thousand Four Hundred and Fifteen
10.00 MAKESH KUMAR KHUNTIA (GSTN-NA) BID ID -2757354 82832.022 -14.990 70415.500 Seventy Thousand Four Hundred and Fifteen
11.00 SHRIKANTA KUMAR PATRA (GSTN-NA) BID ID -2757282 82832.022 -14.990 70415.500 Seventy Thousand Four Hundred and Fifteen
12.00 RASHMITA GHADEI (GSTN-NA) BID ID -2746139 82832.022 -14.990 70415.500 Seventy Thousand Four Hundred and Fifteen
13.00 PRASANTA KUMAR NAYAK (GSTN-NA) BID ID -2756222 82832.022 -14.990 70415.500 Seventy Thousand Four Hundred and Fifteen
14.00 TIKI RANI PUHAN (GSTN-NA) BID ID -2758520 82832.022 -14.990 70415.500 Seventy Thousand Four Hundred and Fifteen
15.00 RAJASHREE CHAKRA (GSTN-NA) BID ID -2762799 82832.022 -14.990 70415.500 Seventy Thousand Four Hundred and Fifteen
16.00 SAFALYA KUMAR PADHI (GSTN-NA) BID ID -2755464 82832.022 -14.990 70415.500 Seventy Thousand Four Hundred and Fifteen
17.00 SURENDRA KUMAR SAHOO (GSTN-NA) BID ID -2760463 82832.022 -14.990 70415.500 Seventy Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: RASHMITA GHADEI,SANJIP KUMAR SINGH,SOUBHAGYA RANJAN DAS,SIBANANDA DHAL,SAFALYA KUMAR PADHI,PRASANTA KUMAR NAYAK,SHRIKANTA KUMAR PATRA,MAKESH KUMAR KHUNTIA,DURYODHAN SAHOO,TIKI RANI PUHAN,SURENDRA KUMAR SAHOO,GITA RANI SAHOO,PRAFULLA KUMAR SAHOO,Sri Jagannath Agency and Consultancy Service,RAJASHREE CHAKRA,Swarna Prava Mahakud,RASHMIRANJAN MOHAPATRA(70415.500)
BOQ Summary Details Tender Title: Annual Maintenance of Barigaon to Panchupalli Road in the District of Keonjhar for the year 2024-2 Tender ID: 2025_CERWI_109342_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHMITA GHADEI (BID ID -2746139) 70415.500 L1
2 SANJIP KUMAR SINGH (BID ID -2748357) 70415.500 L1
3 SOUBHAGYA RANJAN DAS (BID ID -2752388) 70415.500 L1
4 SIBANANDA DHAL (BID ID -2754657) 70415.500 L1
5 SAFALYA KUMAR PADHI (BID ID -2755464) 70415.500 L1
6 PRASANTA KUMAR NAYAK (BID ID -2756222) 70415.500 L1
7 SHRIKANTA KUMAR PATRA (BID ID -2757282) 70415.500 L1
8 MAKESH KUMAR KHUNTIA (BID ID -2757354) 70415.500 L1
9 DURYODHAN SAHOO (BID ID -2758456) 70415.500 L1
10 TIKI RANI PUHAN (BID ID -2758520) 70415.500 L1
11 SURENDRA KUMAR SAHOO (BID ID -2760463) 70415.500 L1
12 GITA RANI SAHOO (BID ID -2761365) 70415.500 L1
13 PRAFULLA KUMAR SAHOO (BID ID -2762026) 70415.500 L1
14 Sri Jagannath Agency and Consultancy Service (BID ID -2762606) 70415.500 L1
15 RAJASHREE CHAKRA (BID ID -2762799) 70415.500 L1
16 Swarna Prava Mahakud (BID ID -2763200) 70415.500 L1
17 RASHMIRANJAN MOHAPATRA (BID ID -2763506) 70415.500 L1
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