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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.1 LAccepted-AOC AT THATIPALI PO SUNDHIPADAR DIST BOUDH PIN NO 762016 | BOUDH | ODISHA | 762016 | L-1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L-1₹7.1 LRejected-AOC NA | NA | NA | 121004 | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹7.1 LRejected-AOC MOHAMMAD TAHIR KHAN ODISHA | KHORDHA | ODISHA | 752034 | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹7.1 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹7.1 LRejected-AOC AT MAHESWARPINDA POST DAHYA PS MANAMUNDA DISTRICT BOUDH PIN 762015 | BOUDH | ODISHA | 762015 | L-1 | Rejected-AOC Rejected |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
8 Feb 2024, 5:00 pmClosed
SE, RWD Sonepur
O/O SE., RWD, SONEPUR
Road civil work
2024_CERWI_100408_2
BI No.Tender Online SNPR-15 of 2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,400
Yes
15 May 2024
1 Feb 2024
9 Feb 2024
1 Feb 2024
8 Feb 2024
1 Feb 2024
1 Feb 2024 - 7 Feb 2024
eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 09-Feb-2024 03:33 PM Tender Title: MDR-39 to Sarguna Ch 0/0 to 2/0 Kms. for the year 2023-24 Tender ID: 2024_CERWI_100408_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of Work: Special repair to MDR-39 to Sarguna from ch-0/000 km to ch-2/000 km under Binika block for the year 2023-24.
Contract No: Online-SNPR-12 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 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2428292 839991.94 -14.99 714077.15 Seven Lakh Fourteen Thousand Seventy Seven
2.00 MOHAMMAD TAHIR KHAN (GSTN-21HQEPK4320Q1ZP) BID ID -2429215 839991.94 -14.99 714077.15 Seven Lakh Fourteen Thousand Seventy Seven
3.00 Santosh Kumar Dash (GSTN-21BFRPD6114D3ZX) BID ID -2429250 839991.94 -14.99 714077.15 Seven Lakh Fourteen Thousand Seventy Seven
4.00 DEBANTA KARNA(GSTN-NA)--2426128 839991.94 -14.99 714077.15 Seven Lakh Fourteen Thousand Seventy Seven
5.00 MANDAKINI DASH(GSTN-NA)--2429203 839991.94 -14.99 714077.15 Seven Lakh Fourteen Thousand Seventy Seven
6.00 RAJANI MAHAKUR(GSTN-NA)--2428465 839991.94 -14.99 714077.15 Seven Lakh Fourteen Thousand Seventy Seven
7.00 sasmita mahapatra(GSTN-NA)--2429480 839991.94 -14.99 714077.15 Seven Lakh Fourteen Thousand Seventy Seven
Lowest Amount Quoted BY: DEBANTA KARNA,RENUKA HOTA,RAJANI MAHAKUR,MANDAKINI DASH,MOHAMMAD TAHIR KHAN,Santosh Kumar Dash,sasmita mahapatra(714077.15)
BOQ Summary Details Tender Title: MDR-39 to Sarguna Ch 0/0 to 2/0 Kms. for the year 2023-24 Tender ID: 2024_CERWI_100408_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBANTA KARNA 714077.15 L1
2 RENUKA HOTA 714077.15 L1
3 RAJANI MAHAKUR 714077.15 L1
4 MANDAKINI DASH 714077.15 L1
5 MOHAMMAD TAHIR KHAN 714077.15 L1
6 Santosh Kumar Dash 714077.15 L1
7 sasmita mahapatra 714077.15 L1
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