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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹22.1 LAccepted-Finance | 1st Lowest | Accepted-Finance Qualified | |
| 2 | Rejected-Technical AT WARD NO 4 POST BOUDH DIST BOUDH PIN 762014 | BOUDH | BOUDH | ODISHA | 762014 | - | Rejected-Technical Disqualified | |
| 3 | Rejected-Technical MAHESWARPINDA BOUDH | - | Rejected-Technical Disqualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹26.1 L
EMD Value
₹26,100
Closing Date
10 Jan 2025, 5:00 pmClosed
SERW Division Boudh
O/o SERW Division BOudh
Repair to Bridge over Bankamunda Nallah and Kupteswar Nallah on RD Road Khandahata road for the year 2024-25
2024_CERWI_108900_1
Online Tender 10/SERW Division Boudh 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
O/o SERW Division Boudh
Please refer DTCN
5 documents required · 5 mandatory
₹6,000
₹26,100
Yes
29 Jan 2025
3 Jan 2025
13 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
3 Jan 2025 - 9 Jan 2025
eProcurement System Government of Odisha Created By: Sudhakar Naik Created Date/Time: 20-Jan-2025 10:34 AM Tender Title: Repair to Bridge over Bankamunda Nallah and Kupteswar Nallah on RD Road Khandahata road for the year 2024-25 Tender ID: 2024_CERWI_108900_1
Tender Inviting Authority:Superintending Engineer, Rural Works Division, Boudh
Name of Work:-S/R to Bridge over Bankamunda Nallah and Kukupeteswar Nallah on RD Road to Khandahata road for the year 2024-25
Contract No: Online Tender/ 10/ SE RW BOUDH/ 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 RAKESH KUMAR KUDEI (GSTN-21CHKPK3863L1Z3) BID ID -2741388 2605369.33 -14.99 2214824.47 Twenty Two Lakh Fourteen Thousand Eight Hundred and Twenty Four
2.00 RAJESH KARNA (GSTN-21BDNPK8909D1ZL) BID ID -2742321 2605369.33 -14.99 2214824.47 Twenty Two Lakh Fourteen Thousand Eight Hundred and Twenty Four
3.00 KAMAL KUMAR GOENKA (GSTN-21AEOPG0268E1ZX) BID ID -2742670 2605369.33 -14.99 2214824.47 Twenty Two Lakh Fourteen Thousand Eight Hundred and Twenty Four
4.00 Munalal Agrawalla (GSTN-21AGCPA6951G1ZX) BID ID -2742695 2605369.33 -14.99 2214824.47 Twenty Two Lakh Fourteen Thousand Eight Hundred and Twenty Four
5.00 Asharani Mishra (GSTN-NA) BID ID -2739988 2605369.33 -14.99 2214824.47 Twenty Two Lakh Fourteen Thousand Eight Hundred and Twenty Four
6.00 DEBASIS PRADHAN (GSTN-NA) BID ID -2741807 2605369.33 -14.99 2214824.47 Twenty Two Lakh Fourteen Thousand Eight Hundred and Twenty Four
7.00 RANJITA PRADHAN (GSTN-NA) BID ID -2741549 2605369.33 -14.99 2214824.47 Twenty Two Lakh Fourteen Thousand Eight Hundred and Twenty Four
8.00 SATYANARAYAN PARADIA (GSTN-NA) BID ID -2742844 2605369.33 -14.99 2214824.47 Twenty Two Lakh Fourteen Thousand Eight Hundred and Twenty Four
9.00 Amit Bansal (GSTN-NA) BID ID -2741598 2605369.33 -14.99 2214824.47 Twenty Two Lakh Fourteen Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: Asharani Mishra,RAKESH KUMAR KUDEI,RANJITA PRADHAN,Amit Bansal,DEBASIS PRADHAN,RAJESH KARNA,KAMAL KUMAR GOENKA,Munalal Agrawalla,SATYANARAYAN PARADIA(2214824.47)
BOQ Summary Details Tender Title: Repair to Bridge over Bankamunda Nallah and Kupteswar Nallah on RD Road Khandahata road for the year 2024-25 Tender ID: 2024_CERWI_108900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asharani Mishra (BID ID -2739988) 2214824.47 L1
2 RAKESH KUMAR KUDEI (BID ID -2741388) 2214824.47 L1
3 RANJITA PRADHAN (BID ID -2741549) 2214824.47 L1
4 Amit Bansal (BID ID -2741598) 2214824.47 L1
5 DEBASIS PRADHAN (BID ID -2741807) 2214824.47 L1
6 RAJESH KARNA (BID ID -2742321) 2214824.47 L1
7 KAMAL KUMAR GOENKA (BID ID -2742670) 2214824.47 L1
8 Munalal Agrawalla (BID ID -2742695) 2214824.47 L1
9 SATYANARAYAN PARADIA (BID ID -2742844) 2214824.47 L1
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