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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.9 LAccepted-Finance AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | L1 | Accepted-Finance Accepted | |
| 2 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 3 | Rejected-Technical AT LADUGAON PO LADUGAON DISTRICT KALAHANDI ODISHA | LADUGAON | KALAHANDI | ODISHA | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical AT GOSHAL PADA WARD NO 07 PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | - | Rejected-Technical Rejected |
Tender Value
₹34.9 L
EMD Value
₹34,899
Closing Date
13 Feb 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of road from PWD road to Karmeli for the year 2023-24
2024_CERWI_100650_2
DMGH / Online-08 of 2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹6,000
₹34,899
Yes
1 Mar 2024
6 Feb 2024
15 Feb 2024
6 Feb 2024
13 Feb 2024
6 Feb 2024
6 Feb 2024 - 12 Feb 2024
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 15-Feb-2024 12:36 PM Tender Title: Special repair of road from PWD road to Karmeli for the year 2023-24 Tender ID: 2024_CERWI_100650_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of road from PWD road to Karmeli for the year 2023-24
Contract No: DMGH / Online-08 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANKUSH KUMAR AGRAWAL (GSTN-21AKLPA3749D2ZM) BID ID -2426563 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
2.00 SKG COMBINES PRIVATE LIMITED (GSTN-21AAPCS7452Q3ZK) BID ID -2427560 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
3.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2431800 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
4.00 Jitendra Kumar Naik (GSTN-21AJFPN6717R2ZQ) BID ID -2433123 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
5.00 AMILAL NAIK (GSTN-21ASEPN9899C2ZF) BID ID -2434404 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
6.00 UPENDRA NAIK (GSTN-21ALUPN6561A1Z5) BID ID -2434410 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
7.00 BIKASH KUMAR AGRAWAL (GSTN-21ANOPA1989P1ZJ) BID ID -2434425 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
8.00 GOURAB KUMAR BEHERA (GSTN-21CHLPB1402P3ZM) BID ID -2434675 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
9.00 PARIKSHITA PATRA (GSTN-21BOIPP0822C2ZJ) BID ID -2435323 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
10.00 SMITANJALI BEHERA (GSTN-21COLPB6734H1Z5) BID ID -2435612 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
11.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -2437205 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
12.00 Minakshi Bishi (GSTN-21BMEPB7176F1ZF) BID ID -2437297 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
13.00 HARSHA BARDHAN BEHERA (GSTN-21AJFPB1151R1ZH) BID ID -2437896 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
14.00 RAMESH KUMAR AGRAWAL (GSTN-21ADTPA4817D2ZY) BID ID -2437941 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
15.00 Sourav Ranjan Mund(GSTN-NA)--2433756 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
16.00 PRADEEP KUMAR NAIK(GSTN-NA)--2434392 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
17.00 GOPAL PRASAD SAHU(GSTN-NA)--2427639 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
18.00 CHINMAYA MISHRA(GSTN-NA)--2432354 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
19.00 MOUSUMI MONALISHA DASH(GSTN-NA)--2438044 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
20.00 Sobhabati Meher(GSTN-NA)--2437739 3489910.82 -14.99 2966773.19 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Seventy Three
21.00 SHASHIRAM MANGARAJ(GSTN-NA)--2438016 3489910.82 -6.49 3263415.61 Thirty Two Lakh Sixty Three Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: ANKUSH KUMAR AGRAWAL,SKG COMBINES PRIVATE LIMITED,GOPAL PRASAD SAHU,Kunja Bihari Sahu,CHINMAYA MISHRA,Jitendra Kumar Naik,Sourav Ranjan Mund,PRADEEP KUMAR NAIK,AMILAL NAIK,UPENDRA NAIK,BIKASH KUMAR AGRAWAL,GOURAB KUMAR BEHERA,PARIKSHITA PATRA,SMITANJALI BEHERA,SANJIB KUMAR HOTA,Minakshi Bishi,Sobhabati Meher,HARSHA BARDHAN BEHERA,RAMESH KUMAR AGRAWAL,MOUSUMI MONALISHA DASH(2966773.19)
BOQ Summary Details Tender Title: Special repair of road from PWD road to Karmeli for the year 2023-24 Tender ID: 2024_CERWI_100650_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOUSUMI MONALISHA DASH 2966773.19 L1
2 SKG COMBINES PRIVATE LIMITED 2966773.19 L1
3 GOPAL PRASAD SAHU 2966773.19 L1
4 Kunja Bihari Sahu 2966773.19 L1
5 CHINMAYA MISHRA 2966773.19 L1
6 Jitendra Kumar Naik 2966773.19 L1
7 Sourav Ranjan Mund 2966773.19 L1
8 PRADEEP KUMAR NAIK 2966773.19 L1
9 AMILAL NAIK 2966773.19 L1
10 UPENDRA NAIK 2966773.19 L1
11 BIKASH KUMAR AGRAWAL 2966773.19 L1
12 GOURAB KUMAR BEHERA 2966773.19 L1
13 PARIKSHITA PATRA 2966773.19 L1
14 SMITANJALI BEHERA 2966773.19 L1
15 SANJIB KUMAR HOTA 2966773.19 L1
16 Minakshi Bishi 2966773.19 L1
17 Sobhabati Meher 2966773.19 L1
18 HARSHA BARDHAN BEHERA 2966773.19 L1
19 RAMESH KUMAR AGRAWAL 2966773.19 L1
20 ANKUSH KUMAR AGRAWAL 2966773.19 L1
21 SHASHIRAM MANGARAJ 3263415.61 L2
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