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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | L1 | Accepted-AOC accept | |
| 2 | L1₹22.1 LRejected-AOC AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ | L1 | Rejected-AOC reject | |
| 3 | L1₹22.1 LRejected-AOC AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC reject | |
| 4 | L1₹22.1 LRejected-AOC AT P O BADANALUA PS BISOI DIST MAYURBHANJ M 9328909835 | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-AOC reject | |
| 5 | L1₹22.1 LRejected-AOC AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC reject |
Tender Value
₹26.1 L
EMD Value
₹26,051
Closing Date
27 Nov 2024, 5:00 pmClosed
SE RW DIVISION,KARANJIA
O/O of the SE RW DIVISION,KARANJIA
S/R to NH-6 to Badnalua Road for the year 2024 25
2024_CERWI_107349_6
RWDKNJ -05/2024-2025
Open Tender
Civil Works - Roads
Percentage
30 days
Karanjia
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,051
Yes
18 Jun 2025
21 Nov 2024
28 Nov 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
21 Nov 2024 - 26 Nov 2024
eProcurement System Government of Odisha Created By: Akshaya Kumar Naik Created Date/Time: 07-Dec-2024 01:22 PM Tender Title: S/R to NH-6 to Badnalua Road for the year 2024 25 Tender ID: 2024_CERWI_107349_6
Tender Inviting Authority: Superintending Engineer,Rural Works Division, Karanjia
Name of Work:-Periodical Maintenance of NH-6 to Badnalua Road for the year 2024-25.
Contract No: RWDKNJ- 05/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVASHISH SAHU (GSTN-21CKLPS1367R1ZG) BID ID -2662954 2605084.34 -14.99 2214582.19 Twenty Two Lakh Fourteen Thousand Five Hundred and Eighty Two
2.00 Parbati Sahu (GSTN-21BVGPS2340D2Z1) BID ID -2663089 2605084.34 -14.99 2214582.19 Twenty Two Lakh Fourteen Thousand Five Hundred and Eighty Two
3.00 SAUMYA RANJAN MOHANTA (GSTN-21BDAPM2097R1Z8) BID ID -2664591 2605084.34 -14.99 2214582.19 Twenty Two Lakh Fourteen Thousand Five Hundred and Eighty Two
4.00 DIPTIRANI RAY (GSTN-21BMRPR9705D1ZV) BID ID -2666118 2605084.34 -14.99 2214582.19 Twenty Two Lakh Fourteen Thousand Five Hundred and Eighty Two
5.00 RABINDRA NATH MOHANTA (GSTN-21AVYPM3361R1ZR) BID ID -2666751 2605084.34 -14.99 2214582.19 Twenty Two Lakh Fourteen Thousand Five Hundred and Eighty Two
6.00 SAROJ KUMAR SETHI (GSTN-21CEDPS0670F2ZT) BID ID -2668793 2605084.34 -9.99 2344836.41 Twenty Three Lakh Fourty Four Thousand Eight Hundred and Thirty Six
7.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2669282 2605084.34 -14.99 2214582.19 Twenty Two Lakh Fourteen Thousand Five Hundred and Eighty Two
8.00 SUBRAT KUMAR PANDA (GSTN-21CANPP8119A1ZX) BID ID -2669814 2605084.34 -14.99 2214582.19 Twenty Two Lakh Fourteen Thousand Five Hundred and Eighty Two
9.00 ITISHREE MOHANTA (GSTN-NA) BID ID -2666415 2605084.34 -14.99 2214582.19 Twenty Two Lakh Fourteen Thousand Five Hundred and Eighty Two
10.00 SANKARJIT PATRA (GSTN-NA) BID ID -2669017 2605084.34 -14.99 2214582.19 Twenty Two Lakh Fourteen Thousand Five Hundred and Eighty Two
11.00 JAY GOPAL GIRI (GSTN-NA) BID ID -2664949 2605084.34 -14.99 2214582.19 Twenty Two Lakh Fourteen Thousand Five Hundred and Eighty Two
12.00 PANKAJ KUMAR GIRI (GSTN-NA) BID ID -2664043 2605084.34 -14.99 2214582.19 Twenty Two Lakh Fourteen Thousand Five Hundred and Eighty Two
13.00 SMT. SUCHISMITA PANDA (GSTN-NA) BID ID -2668761 2605084.34 -14.99 2214582.19 Twenty Two Lakh Fourteen Thousand Five Hundred and Eighty Two
14.00 TAPAS KUMAR BEHERA (GSTN-NA) BID ID -2667900 2605084.34 -14.99 2214582.19 Twenty Two Lakh Fourteen Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: SHIVASHISH SAHU,Parbati Sahu,PANKAJ KUMAR GIRI,SAUMYA RANJAN MOHANTA,JAY GOPAL GIRI,DIPTIRANI RAY,ITISHREE MOHANTA,RABINDRA NATH MOHANTA,TAPAS KUMAR BEHERA,SMT. SUCHISMITA PANDA,SANKARJIT PATRA,MAA JAGADHATRI LCCS LTD,SUBRAT KUMAR PANDA(2214582.19)
BOQ Summary Details Tender Title: S/R to NH-6 to Badnalua Road for the year 2024 25 Tender ID: 2024_CERWI_107349_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRAT KUMAR PANDA (BID ID -2669814) 2214582.19 L1
2 Parbati Sahu (BID ID -2663089) 2214582.19 L1
3 PANKAJ KUMAR GIRI (BID ID -2664043) 2214582.19 L1
4 SAUMYA RANJAN MOHANTA (BID ID -2664591) 2214582.19 L1
5 JAY GOPAL GIRI (BID ID -2664949) 2214582.19 L1
6 DIPTIRANI RAY (BID ID -2666118) 2214582.19 L1
7 ITISHREE MOHANTA (BID ID -2666415) 2214582.19 L1
8 RABINDRA NATH MOHANTA (BID ID -2666751) 2214582.19 L1
9 TAPAS KUMAR BEHERA (BID ID -2667900) 2214582.19 L1
10 SMT. SUCHISMITA PANDA (BID ID -2668761) 2214582.19 L1
11 SHIVASHISH SAHU (BID ID -2662954) 2214582.19 L1
12 SANKARJIT PATRA (BID ID -2669017) 2214582.19 L1
13 MAA JAGADHATRI LCCS LTD (BID ID -2669282) 2214582.19 L1
14 SAROJ KUMAR SETHI (BID ID -2668793) 2344836.41 L2
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