Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Qualified in Transparent Lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 3 | Rejected-Technical AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI | MALKANGIRI | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 5 | Rejected-Technical SHYAM SUNDAR BEHERA | - | Rejected-Technical Not Qualified in Transparent Lottery |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
6 Dec 2024, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, MALKANGIRI
Special Repair of HL Bridge over Pangam River on Mecca to Damapada in the District of Malkangiri for the year 2024-25
2024_CERWI_107261_1
02/RWD-I,MKG/2024-25
Open Tender
Civil Works - Bridges
Percentage
30 days
Malkangiri
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
1 Jan 2025
20 Nov 2024
7 Dec 2024
20 Nov 2024
6 Dec 2024
20 Nov 2024
20 Nov 2024 - 5 Dec 2024
eProcurement System Government of Odisha Created By: Sujit Behera Created Date/Time: 08-Dec-2024 09:13 PM Tender Title: Special Repair of HL Bridge over Pangam River on Mecca to Damapada in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_107261_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division-I,Malkangiri
Name of Work: Special Repair of HL Bridge over Pangam River on Mecca to Damapada in the District of Malkangiri for the year 2024-25.
Contract No: 02/RWD-I,MKG/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 RATAN BISHWAS (GSTN-21AXPPB6754L1Z8) BID ID -2672096 504341.805 -14.990 428740.968 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty
2.00 SIBA BISWAS (GSTN-21BVFPB4144K1ZZ) BID ID -2674454 504341.805 -14.990 428740.968 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty
3.00 BIBEK KUMAR DEURI (GSTN-21BSAPD6628L1ZX) BID ID -2676668 504341.805 -14.990 428740.968 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty
4.00 GATI KRUSHNA MAHAPATRA (GSTN-21AHXPM6211F1ZF) BID ID -2683815 504341.805 -14.990 428740.968 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty
5.00 JAGANNATH SAHU (GSTN-21JGDPS7594R1Z9) BID ID -2684215 504341.805 -14.990 428740.968 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty
6.00 AJIT KUMAR SAHU (GSTN-NA) BID ID -2684942 504341.805 -14.990 428740.968 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty
7.00 Santosh Kumar Panigrahi (GSTN-NA) BID ID -2684033 504341.805 -14.990 428740.968 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty
8.00 SURJYA NARAYAN PANDA (GSTN-NA) BID ID -2676739 504341.805 -14.990 428740.968 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty
9.00 MAMATA PATRO (GSTN-NA) BID ID -2684297 504341.805 -14.990 428740.968 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty
10.00 PRAMOD KUMAR APATA (GSTN-NA) BID ID -2684187 504341.805 -14.990 428740.968 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: RATAN BISHWAS,SIBA BISWAS,BIBEK KUMAR DEURI,SURJYA NARAYAN PANDA,GATI KRUSHNA MAHAPATRA,Santosh Kumar Panigrahi,PRAMOD KUMAR APATA,JAGANNATH SAHU,MAMATA PATRO,AJIT KUMAR SAHU(428740.968)
BOQ Summary Details Tender Title: Special Repair of HL Bridge over Pangam River on Mecca to Damapada in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_107261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATAN BISHWAS (BID ID -2672096) 428740.968 L1
2 SIBA BISWAS (BID ID -2674454) 428740.968 L1
3 BIBEK KUMAR DEURI (BID ID -2676668) 428740.968 L1
4 SURJYA NARAYAN PANDA (BID ID -2676739) 428740.968 L1
5 GATI KRUSHNA MAHAPATRA (BID ID -2683815) 428740.968 L1
6 Santosh Kumar Panigrahi (BID ID -2684033) 428740.968 L1
7 PRAMOD KUMAR APATA (BID ID -2684187) 428740.968 L1
8 JAGANNATH SAHU (BID ID -2684215) 428740.968 L1
9 MAMATA PATRO (BID ID -2684297) 428740.968 L1
10 AJIT KUMAR SAHU (BID ID -2684942) 428740.968 L1
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.PDF
finance_517020.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .