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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹2.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹2.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹2.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹2.0 L
EMD Value
₹2,025
Closing Date
30 Nov 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of road from Gataguda to Banjipadar in the Dist of Kalahandi for 2023-24
2023_CERWI_97306_2
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
₹2,000
₹2,025
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 11:41 AM Tender Title: Special repair of road from Gataguda to Banjipadar in the Dist of Kalahandi for 2023-24 Tender ID: 2023_CERWI_97306_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of road from Gataguda to Banjipadar 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 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 202502.93 -14.99 172147.74 One Lakh Seventy Two Thousand One Hundred and Fourty Seven
2.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 202502.93 -14.99 172147.74 One Lakh Seventy Two Thousand One Hundred and Fourty Seven
3.00 GAJINDRA PRADHAN(GSTN-21AKPPP2874G2ZX) 202502.93 -14.99 172147.74 One Lakh Seventy Two Thousand One Hundred and Fourty Seven
4.00 RATHA MEHER(GSTN-21AGRPM9439J1ZU) 202502.93 -14.99 172147.74 One Lakh Seventy Two Thousand One Hundred and Fourty Seven
5.00 PARESWAR PRADHANI(GSTN-21ENNPP5617N1ZG) 202502.93 -14.99 172147.74 One Lakh Seventy Two Thousand One Hundred and Fourty Seven
6.00 SAGAR MEHER(GSTN-21CAKPM9026Q1Z6) 202502.93 -14.99 172147.74 One Lakh Seventy Two Thousand One Hundred and Fourty Seven
7.00 SABITA NAIK(GSTN-NA) 202502.93 -14.99 172147.74 One Lakh Seventy Two Thousand One Hundred and Fourty Seven
8.00 SANTOSH KUMAR BHOI(GSTN-NA) 202502.93 -14.99 172147.74 One Lakh Seventy Two Thousand One Hundred and Fourty Seven
9.00 NANDA KISHOR NAIK(GSTN-NA) 202502.93 -14.99 172147.74 One Lakh Seventy Two Thousand One Hundred and Fourty Seven
10.00 M/S DEBADATTA PATTNAIK(GSTN-NA) 202502.93 -14.99 172147.74 One Lakh Seventy Two Thousand One Hundred and Fourty Seven
11.00 Sobhabati Meher(GSTN-NA) 202502.93 -14.99 172147.74 One Lakh Seventy Two Thousand One Hundred and Fourty Seven
12.00 MAHENDRA NAIK(GSTN-NA) 202502.93 -14.99 172147.74 One Lakh Seventy Two Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: SANTOSH KUMAR BHOI,SABITA NAIK,BHUMISUTA BEMAL,Sobhabati Meher,NANDA KISHOR NAIK,MAHENDRA NAIK,DHABALESWAR NAIK,GAJINDRA PRADHAN,RATHA MEHER,PARESWAR PRADHANI,M/S DEBADATTA PATTNAIK,SAGAR MEHER(172147.74)
BOQ Summary Details Tender Title: Special repair of road from Gataguda to Banjipadar in the Dist of Kalahandi for 2023-24 Tender ID: 2023_CERWI_97306_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR BHOI 172147.74 L1
2 SABITA NAIK 172147.74 L1
3 BHUMISUTA BEMAL 172147.74 L1
4 Sobhabati Meher 172147.74 L1
5 NANDA KISHOR NAIK 172147.74 L1
6 MAHENDRA NAIK 172147.74 L1
7 DHABALESWAR NAIK 172147.74 L1
8 GAJINDRA PRADHAN 172147.74 L1
9 RATHA MEHER 172147.74 L1
10 PARESWAR PRADHANI 172147.74 L1
11 M/S DEBADATTA PATTNAIK 172147.74 L1
12 SAGAR MEHER 172147.74 L1
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