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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹16.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹16.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹16.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹16.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹16.8 L
EMD Value
₹16,804
Closing Date
30 Nov 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of road from Badakarlakote to Chachiguda in the Dist of Kalahandi for 2023-24
2023_CERWI_97306_10
DMGH/Online-05 of 2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹6,000
₹16,804
Yes
1 Mar 2024
21 Nov 2023
1 Dec 2023
21 Nov 2023
30 Nov 2023
21 Nov 2023
21 Nov 2023 - 28 Nov 2023
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 01-Dec-2023 06:15 PM Tender Title: Special repair of road from Badakarlakote to Chachiguda in the Dist of Kalahandi for 2023-24 Tender ID: 2023_CERWI_97306_10
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of road from Badakarlakote to Chachiguda in the Dist of Kalahandi for 2023-24
Contract No: DMGH / Online-05 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 Sujit Kumar Mund(GSTN-21AJJPM8194R2ZC) 1680356.24 -14.99 1428470.84 Fourteen Lakh Twenty Eight Thousand Four Hundred and Seventy
2.00 SAHADEV RAUT(GSTN-21FVMPR4079G1Z7) 1680356.24 -14.99 1428470.84 Fourteen Lakh Twenty Eight Thousand Four Hundred and Seventy
3.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1680356.24 -14.99 1428470.84 Fourteen Lakh Twenty Eight Thousand Four Hundred and Seventy
4.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1680356.24 -14.99 1428470.84 Fourteen Lakh Twenty Eight Thousand Four Hundred and Seventy
5.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 1680356.24 -14.99 1428470.84 Fourteen Lakh Twenty Eight Thousand Four Hundred and Seventy
6.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 1680356.24 -6.49 1571301.12 Fifteen Lakh Seventy One Thousand Three Hundred and One
7.00 Minakshi Bishi(GSTN-21BMEPB7176F1ZF) 1680356.24 -14.99 1428470.84 Fourteen Lakh Twenty Eight Thousand Four Hundred and Seventy
8.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 1680356.24 -14.99 1428470.84 Fourteen Lakh Twenty Eight Thousand Four Hundred and Seventy
9.00 S K DEVELOPERS(GSTN-21AESFS0847M1ZK) 1680356.24 -14.99 1428470.84 Fourteen Lakh Twenty Eight Thousand Four Hundred and Seventy
10.00 PARESWAR PRADHANI(GSTN-21ENNPP5617N1ZG) 1680356.24 -14.99 1428470.84 Fourteen Lakh Twenty Eight Thousand Four Hundred and Seventy
11.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 1680356.24 -14.99 1428470.84 Fourteen Lakh Twenty Eight Thousand Four Hundred and Seventy
12.00 SABITA NAIK(GSTN-NA) 1680356.24 -14.99 1428470.84 Fourteen Lakh Twenty Eight Thousand Four Hundred and Seventy
13.00 SANTOSH KUMAR MUND(GSTN-NA) 1680356.24 -14.99 1428470.84 Fourteen Lakh Twenty Eight Thousand Four Hundred and Seventy
14.00 CHASANTA MASHRA(GSTN-NA) 1680356.24 -14.99 1428470.84 Fourteen Lakh Twenty Eight Thousand Four Hundred and Seventy
15.00 Sourav Ranjan Mund(GSTN-NA) 1680356.24 -14.99 1428470.84 Fourteen Lakh Twenty Eight Thousand Four Hundred and Seventy
16.00 Sobhabati Meher(GSTN-NA) 1680356.24 -14.99 1428470.84 Fourteen Lakh Twenty Eight Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: Sujit Kumar Mund,SAHADEV RAUT,SANTOSH KUMAR MUND,BHUMISUTA BEMAL,SABITA NAIK,PRATAP KISHOR NAIK,CHASANTA MASHRA,DHABALESWAR NAIK,Minakshi Bishi,Sobhabati Meher,DASARATH PATTNAIK,S K DEVELOPERS,PARESWAR PRADHANI,Sourav Ranjan Mund,NUTAN KUMARA JOSHI(1428470.84)
BOQ Summary Details Tender Title: Special repair of road from Badakarlakote to Chachiguda in the Dist of Kalahandi for 2023-24 Tender ID: 2023_CERWI_97306_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sujit Kumar Mund 1428470.84 L1
2 SAHADEV RAUT 1428470.84 L1
3 SANTOSH KUMAR MUND 1428470.84 L1
4 BHUMISUTA BEMAL 1428470.84 L1
5 SABITA NAIK 1428470.84 L1
6 PRATAP KISHOR NAIK 1428470.84 L1
7 CHASANTA MASHRA 1428470.84 L1
8 DHABALESWAR NAIK 1428470.84 L1
9 NUTAN KUMARA JOSHI 1428470.84 L1
10 Minakshi Bishi 1428470.84 L1
11 Sobhabati Meher 1428470.84 L1
12 DASARATH PATTNAIK 1428470.84 L1
13 S K DEVELOPERS 1428470.84 L1
14 PARESWAR PRADHANI 1428470.84 L1
15 Sourav Ranjan Mund 1428470.84 L1
16 Brajendra Naik 1571301.12 L2
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