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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹4.3 LAccepted-AOC | 1st | Accepted-AOC 1st lowest lottery winner | |
| 2 | 1st₹4.3 LRejected-AOC | 1st | Rejected-AOC 2nd lowest | |
| 3 | 1st₹4.3 LRejected-AOC | 1st | Rejected-AOC 2nd lowest | |
| 4 | 1st₹4.3 LRejected-AOC | 1st | Rejected-AOC 2nd lowest | |
| 5 | 1st₹4.3 LRejected-AOC AT NIMINA PO NIMINA PS GANGAPUR DIST GANJAM ODISHA PIN 761122 | GANGAPUR | GANJAM | ODISHA | 761122 | 1st | Rejected-AOC 2nd lowest |
Tender Value
₹5.1 L
EMD Value
₹5,100
Closing Date
25 Nov 2024, 3:00 pmClosed
Superintending Engineer, R.W. Division, Bhanjanaga
O/o the S.E., R.W. Division, Bhanjanagar, 761121
SR to NH 217 to B.Kotibadi Road under Special Repair for the year 2024-25
2024_CERWI_106996_21
Online Tender/07/RWDBNJ/24-25
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,100
Yes
9 May 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Naran Murmu Created Date/Time: 26-Nov-2024 02:09 PM Tender Title: SR to NH 217 to B.Kotibadi Road under Special Repair for the year 2024-25 Tender ID: 2024_CERWI_106996_21
Tender Inviting Authority: Superintending Engineer
Name of Work: S/R to NH-217 to B.Kotibadi Road under Special Repair for the year 2024-25
Contract No: OnlineTender07 / 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 Jayasen Sahu (GSTN-21CJCPS6604K1Z7) BID ID -2661157 508118.67 -14.99 431951.68 Four Lakh Thirty One Thousand Nine Hundred and Fifty One
2.00 CHUMUKI PANIGRAHY (GSTN-21FMBPP2739H1Z5) BID ID -2662215 508118.67 -14.99 431951.68 Four Lakh Thirty One Thousand Nine Hundred and Fifty One
3.00 Kangresh Dakua (GSTN-22AHFPD4538A1Z6) BID ID -2662380 508118.67 -14.99 431951.68 Four Lakh Thirty One Thousand Nine Hundred and Fifty One
4.00 SIMANCHAL SAHU (GSTN-21DCVPS4408A1ZP) BID ID -2663326 508118.67 -14.99 431951.68 Four Lakh Thirty One Thousand Nine Hundred and Fifty One
5.00 Susanta Kumar Mahapatra (GSTN-21BONPM2193C1Z6) BID ID -2663626 508118.67 -14.99 431951.68 Four Lakh Thirty One Thousand Nine Hundred and Fifty One
6.00 RADHA KRUSHNA SAHU (GSTN-21CHGPS5964Q1ZJ) BID ID -2664068 508118.67 -14.99 431951.68 Four Lakh Thirty One Thousand Nine Hundred and Fifty One
7.00 CHANDAN KUMAR SAHU (GSTN-21FAAPS6558C1ZT) BID ID -2664095 508118.67 -14.99 431951.68 Four Lakh Thirty One Thousand Nine Hundred and Fifty One
8.00 MAHESWAR SAHU (GSTN-21BACPS1677J1ZM) BID ID -2664167 508118.67 -14.99 431951.68 Four Lakh Thirty One Thousand Nine Hundred and Fifty One
9.00 SUBHAM BISOYI (GSTN-NA) BID ID -2662270 508118.67 -14.99 431951.68 Four Lakh Thirty One Thousand Nine Hundred and Fifty One
10.00 INDIRA BISOYI (GSTN-NA) BID ID -2660930 508118.67 -14.99 431951.68 Four Lakh Thirty One Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: INDIRA BISOYI,Jayasen Sahu,CHUMUKI PANIGRAHY,SUBHAM BISOYI,Kangresh Dakua,SIMANCHAL SAHU,Susanta Kumar Mahapatra,RADHA KRUSHNA SAHU,CHANDAN KUMAR SAHU,MAHESWAR SAHU(431951.68)
BOQ Summary Details Tender Title: SR to NH 217 to B.Kotibadi Road under Special Repair for the year 2024-25 Tender ID: 2024_CERWI_106996_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIRA BISOYI (BID ID -2660930) 431951.68 L1
2 Jayasen Sahu (BID ID -2661157) 431951.68 L1
3 CHUMUKI PANIGRAHY (BID ID -2662215) 431951.68 L1
4 SUBHAM BISOYI (BID ID -2662270) 431951.68 L1
5 Kangresh Dakua (BID ID -2662380) 431951.68 L1
6 SIMANCHAL SAHU (BID ID -2663326) 431951.68 L1
7 Susanta Kumar Mahapatra (BID ID -2663626) 431951.68 L1
8 RADHA KRUSHNA SAHU (BID ID -2664068) 431951.68 L1
9 CHANDAN KUMAR SAHU (BID ID -2664095) 431951.68 L1
10 MAHESWAR SAHU (BID ID -2664167) 431951.68 L1
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