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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹35.7 LRejected-AOC AT PO KHARLINGI VILLAGE BONDHUGUDA PS GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹35.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹35.7 LRejected-AOC KANTAMAL POST KANTAMAL POLICE STATION KANTAMAL DISTRICT BOUDH PIN 762017 | BOUDH | ODISHA | 762017 | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹35.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹42.0 L
EMD Value
₹42,100
Closing Date
26 Nov 2024, 5:00 pmClosed
S.E, R.W Divn-II, Ganjam, Berhampur
Office of the S.E, R.W Divn-II, Ganjam, Berhampur
Special Repair to Sanachandanpada to Ramayapatna for the year 2024-25
2024_CERWI_106795_47
Online Tender/06/SERWD-II/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹42,100
Yes
20 Jan 2025
13 Nov 2024
27 Nov 2024
13 Nov 2024
26 Nov 2024
13 Nov 2024
13 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 28-Nov-2024 05:27 PM Tender Title: Special Repair to Sanachandanpada to Ramayapatna for the year 2024-25 Tender ID: 2024_CERWI_106795_47
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair to Sanachandanpada to Ramayapatna for the year 2024-25
Contract No: Online Tender/06/SERWD-II/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 Saheb Nayak (GSTN-21AMYPN1574C1Z0) BID ID -2656667 4201635.440 -14.990 3571810.290 Thirty Five Lakh Seventy One Thousand Eight Hundred and Ten
2.00 SUBRAT KUMAR PANIGRAHY (GSTN-21DDMPP0783H1ZF) BID ID -2660816 4201635.440 -14.990 3571810.290 Thirty Five Lakh Seventy One Thousand Eight Hundred and Ten
3.00 SAROJ KUMAR SAHU (GSTN-NA) BID ID -2659548 4201635.440 -14.990 3571810.290 Thirty Five Lakh Seventy One Thousand Eight Hundred and Ten
4.00 RAKESH KUMAR PATRO (GSTN-NA) BID ID -2662369 4201635.440 -14.990 3571810.290 Thirty Five Lakh Seventy One Thousand Eight Hundred and Ten
5.00 SUBHAM TRIPATHY (GSTN-NA) BID ID -2662609 4201635.440 -14.990 3571810.290 Thirty Five Lakh Seventy One Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: Saheb Nayak,SAROJ KUMAR SAHU,SUBRAT KUMAR PANIGRAHY,RAKESH KUMAR PATRO,SUBHAM TRIPATHY(3571810.290)
BOQ Summary Details Tender Title: Special Repair to Sanachandanpada to Ramayapatna for the year 2024-25 Tender ID: 2024_CERWI_106795_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saheb Nayak (BID ID -2656667) 3571810.290 L1
2 SAROJ KUMAR SAHU (BID ID -2659548) 3571810.290 L1
3 SUBRAT KUMAR PANIGRAHY (BID ID -2660816) 3571810.290 L1
4 RAKESH KUMAR PATRO (BID ID -2662369) 3571810.290 L1
5 SUBHAM TRIPATHY (BID ID -2662609) 3571810.290 L1
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