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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC AT BRAHMANIGAON DIST KEONJHAR PIN 758001 | KEONJHAR | KEONJHAR | ODISHA | 758001 | L1 | Accepted-AOC Accepted | |
| 2 | L1₹8.6 LRejected-AOC SINGHABILA HARICHANDANPUR JHARNICHANDANPUR KEONJHAR | L1 | Rejected-AOC Rejected | |
| 3 | L1₹8.6 LRejected-AOC AT BRAHMANIGAON DIST KEONJHAR PIN 758001 | KEONJHAR | KEONJHAR | ODISHA | 758001 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹8.6 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹8.6 LRejected-AOC AT PO UKHUNDA DIST KEONJHAR PIN 758032 | KEONJHAR | KEONJHAR | ODISHA | 758032 | L1 | Rejected-AOC Rejected |
Tender Value
₹10.2 L
EMD Value
₹10,170
Closing Date
3 Jan 2025, 5:00 pmClosed
ADDITIONAL CHIEF ENGINEER
At-Gambharia, Po-DD College Road, Keonjhar
Special Repair of Bridges and Approaches to NH 215 to Jogimatha road (Bridge over River Aradei) such as Bridge Railing Repair with colour Wash at 1/000 km for the year 2024-25
2024_CERWI_108781_3
NCB 08 OF 2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Keonjhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,170
Yes
27 Feb 2025
26 Dec 2024
4 Jan 2025
26 Dec 2024
3 Jan 2025
26 Dec 2024
26 Dec 2024 - 2 Jan 2025
eProcurement System Government of Odisha Created By: Binod Behari Das Created Date/Time: 04-Jan-2025 01:55 PM Tender Title: Special Repair of Bridges and Approaches to NH 215 to Jogimatha road (Bridge over River Aradei) such as Bridge Railing Repair with colour Wash at 1/000 km for the year 2024-25 Tender ID: 2024_CERWI_108781_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, R.W DIVISION-I, KEONJHAR
Name of Work : S/R to Bridges & Approaches to NH 215 to Jogimatha road (Bridge over river Aradei) such as Bridge railing repair with colour wash at 1/000 km for the year 2024-25.
Contract No: ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRILOCHAN SAHU (GSTN-21CMTPS9856H3Z5) BID ID -2722502 1016855.59 -14.99 864428.94 Eight Lakh Sixty Four Thousand Four Hundred and Twenty Eight
2.00 HARISH KUMAR SAHOO (GSTN-21EJUPS4568G1ZL) BID ID -2722638 1016855.59 -14.99 864428.94 Eight Lakh Sixty Four Thousand Four Hundred and Twenty Eight
3.00 PRASANTA KUMAR SAHU (GSTN-21DHAPS7813B1ZR) BID ID -2723435 1016855.59 -14.99 864428.94 Eight Lakh Sixty Four Thousand Four Hundred and Twenty Eight
4.00 SASMITA DAS (GSTN-21AMFPD6318P1Z2) BID ID -2725882 1016855.59 -7.50 940591.42 Nine Lakh Fourty Thousand Five Hundred and Ninty One
5.00 RASMI RANJAN PATRA (GSTN-NA) BID ID -2721389 1016855.59 -14.99 864428.94 Eight Lakh Sixty Four Thousand Four Hundred and Twenty Eight
6.00 SAGARIKA DAS (GSTN-NA) BID ID -2723325 1016855.59 -14.99 864428.94 Eight Lakh Sixty Four Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: RASMI RANJAN PATRA,TRILOCHAN SAHU,HARISH KUMAR SAHOO,SAGARIKA DAS,PRASANTA KUMAR SAHU(864428.94)
BOQ Summary Details Tender Title: Special Repair of Bridges and Approaches to NH 215 to Jogimatha road (Bridge over River Aradei) such as Bridge Railing Repair with colour Wash at 1/000 km for the year 2024-25 Tender ID: 2024_CERWI_108781_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASMI RANJAN PATRA (BID ID -2721389) 864428.94 L1
2 TRILOCHAN SAHU (BID ID -2722502) 864428.94 L1
3 HARISH KUMAR SAHOO (BID ID -2722638) 864428.94 L1
4 SAGARIKA DAS (BID ID -2723325) 864428.94 L1
5 PRASANTA KUMAR SAHU (BID ID -2723435) 864428.94 L1
6 SASMITA DAS (BID ID -2725882) 940591.42 L2
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