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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹5.4 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Reject | |
| 3 | L1₹5.4 LRejected-AOC AT BUDHI KOMNA PO BUDHI KOMNA PS KOMNA DIST NUAPADA ODISHA PIN 766106 | BUDHI KOMNA | NUAPADA | ODISHA | 766106 | L1 | Rejected-AOC Reject | |
| 4 | L1₹5.4 LRejected-AOC | L1 | Rejected-AOC Reject | |
| 5 | L1₹5.4 LRejected-AOC | L1 | Rejected-AOC Reject |
Tender Value
₹6.3 L
EMD Value
₹6,400
Closing Date
11 Nov 2024, 5:00 pmClosed
Executive Engineer.R.W.Division.Nuapada
O/o the S.E.R.W.Division.Nuapada
Construction of HL Bridge over river jonk at 2nd K.M on Khutumanbhera to torra road ch.0/000 to 0/500 Km for the year 2024-25
2024_CERWI_106120_4
RWNPD - 01 (Online) of 2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
NUAPADA
Please refer DTCN
2 documents required · 2 mandatory
₹4,000
₹6,400
Yes
24 Dec 2024
30 Oct 2024
12 Nov 2024
30 Oct 2024
11 Nov 2024
30 Oct 2024
30 Oct 2024 - 8 Nov 2024
eProcurement System Government of Odisha Created By: Satyabrata Nayak Created Date/Time: 13-Nov-2024 06:27 PM Tender Title: Construction of HL Bridge over river jonk at 2nd K.M on Khutumanbhera to torra road ch.0/000 to 0/500 Km for the year 2024-25 Tender ID: 2024_CERWI_106120_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nuapada
Name of Work: HL BRIDGE OVER RIVER JONK AT 2ND KM ON KHUTMANBHERA TO TORRA ROAD AT CH-0/000 TO 0/500 KM FOR THE YEAR 2024-25.
Contract No: RWNPD-01(Online)/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 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2630171 630217.18 -14.99 535747.62 Five Lakh Thirty Five Thousand Seven Hundred and Fourty Seven
2.00 NIRAJ KUMAR PANDEY (GSTN-21AUIPP4425G1ZU) BID ID -2632398 630217.18 -14.99 535747.62 Five Lakh Thirty Five Thousand Seven Hundred and Fourty Seven
3.00 NIRUPAMA SAHU (GSTN-21KDPPS2111Q1Z1) BID ID -2632414 630217.18 -14.99 535747.62 Five Lakh Thirty Five Thousand Seven Hundred and Fourty Seven
4.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2634250 630217.18 -14.99 535747.62 Five Lakh Thirty Five Thousand Seven Hundred and Fourty Seven
5.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2637221 630217.18 -14.99 535747.62 Five Lakh Thirty Five Thousand Seven Hundred and Fourty Seven
6.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2638250 630217.18 -14.99 535747.62 Five Lakh Thirty Five Thousand Seven Hundred and Fourty Seven
7.00 MOHAMMAD TAHIR KHAN (GSTN-21HQEPK4320Q1ZP) BID ID -2638823 630217.18 -14.99 535747.62 Five Lakh Thirty Five Thousand Seven Hundred and Fourty Seven
8.00 Rafik Ullah Khan (GSTN-21APIPK3815J1Z2) BID ID -2639058 630217.18 -14.99 535747.62 Five Lakh Thirty Five Thousand Seven Hundred and Fourty Seven
9.00 DEBASIS TANDI (GSTN-NA) BID ID -2634934 630217.18 -14.99 535747.62 Five Lakh Thirty Five Thousand Seven Hundred and Fourty Seven
10.00 Achutanand Mund (GSTN-NA) BID ID -2608113 630217.18 -14.99 535747.62 Five Lakh Thirty Five Thousand Seven Hundred and Fourty Seven
11.00 NEELAM GUPTA (GSTN-NA) BID ID -2636147 630217.18 -14.99 535747.62 Five Lakh Thirty Five Thousand Seven Hundred and Fourty Seven
12.00 MAHENDRA KUMAR SAHU (GSTN-NA) BID ID -2639852 630217.18 -14.99 535747.62 Five Lakh Thirty Five Thousand Seven Hundred and Fourty Seven
13.00 UGRESAN TANDI (S.C) (GSTN-NA) BID ID -2636576 630217.18 -14.99 535747.62 Five Lakh Thirty Five Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: Achutanand Mund,DIGAMBAR SAHU,NIRAJ KUMAR PANDEY,NIRUPAMA SAHU,PRITAM KUMAR SAHU,DEBASIS TANDI,NEELAM GUPTA,UGRESAN TANDI (S.C),GUDIA RANI AGRAWAL,RAJIB KUMAR HOTA,MOHAMMAD TAHIR KHAN,Rafik Ullah Khan,MAHENDRA KUMAR SAHU(535747.62)
BOQ Summary Details Tender Title: Construction of HL Bridge over river jonk at 2nd K.M on Khutumanbhera to torra road ch.0/000 to 0/500 Km for the year 2024-25 Tender ID: 2024_CERWI_106120_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Achutanand Mund (BID ID -2608113) 535747.62 L1
2 DIGAMBAR SAHU (BID ID -2630171) 535747.62 L1
3 NIRAJ KUMAR PANDEY (BID ID -2632398) 535747.62 L1
4 NIRUPAMA SAHU (BID ID -2632414) 535747.62 L1
5 PRITAM KUMAR SAHU (BID ID -2634250) 535747.62 L1
6 DEBASIS TANDI (BID ID -2634934) 535747.62 L1
7 NEELAM GUPTA (BID ID -2636147) 535747.62 L1
8 UGRESAN TANDI (S.C) (BID ID -2636576) 535747.62 L1
9 GUDIA RANI AGRAWAL (BID ID -2637221) 535747.62 L1
10 RAJIB KUMAR HOTA (BID ID -2638250) 535747.62 L1
11 MOHAMMAD TAHIR KHAN (BID ID -2638823) 535747.62 L1
12 Rafik Ullah Khan (BID ID -2639058) 535747.62 L1
13 MAHENDRA KUMAR SAHU (BID ID -2639852) 535747.62 L1
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