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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC AS PER LOTTERY SYSTEM | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance As per transparent lottery system | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance AT PO TALBHANRA BELKHANDI KALAHANDI | KALAHANDI | ODISHA | 766001 | L2 | Rejected-Finance As per transparent lottery system | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance AT M RAMJAN PO M RAMJAN DIST KALAHANDI | M RAMJAN | KALAHANDI | ODISHA | L2 | Rejected-Finance As per transparent lottery system | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance As per transparent lottery system |
Tender Value
₹5.0 L
EMD Value
₹5,100
Closing Date
21 Sept 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/o the S.E.R.W.Division, Kesinga
S/R to NH 217 to Bankel via Bomek road for the year 2023-24
2023_CERWI_94265_3
SERWKSNG/ONLINE-03/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
KESINGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,100
Yes
2 Jan 2024
13 Sept 2023
22 Sept 2023
13 Sept 2023
21 Sept 2023
13 Sept 2023
13 Sept 2023 - 17 Sept 2023
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 27-Sep-2023 07:12 PM Tender Title: S/R to NH 217 to Bankel via Bomek road for the year 2023-24 Tender ID: 2023_CERWI_94265_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kesinga
Name of Work: S/R to NH 217 to Bankel via Bomek road for the year 2023-24
Contract No: SERWKSNG/Online-03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DOLAMANI CHOUDHURY(GSTN-21ANCPC4930G1ZP) 504098.08 -14.99 428533.78 Four Lakh Twenty Eight Thousand Five Hundred and Thirty Three
2.00 NEMICHAND AGRAWAL(GSTN-21BRQPA8097M1Z9) 504098.08 -14.99 428533.78 Four Lakh Twenty Eight Thousand Five Hundred and Thirty Three
3.00 SHARAT KUMAR SAHU(GSTN-21JNGPS4683P1Z3) 504098.08 -14.99 428533.78 Four Lakh Twenty Eight Thousand Five Hundred and Thirty Three
4.00 CHANDRADHWAJ SAHOO(GSTN-21FPVPS6981F1Z4) 504098.08 -14.99 428533.78 Four Lakh Twenty Eight Thousand Five Hundred and Thirty Three
5.00 TAPAN SAHU(GSTN-21IRMPS9633E1ZD) 504098.08 -14.99 428533.78 Four Lakh Twenty Eight Thousand Five Hundred and Thirty Three
6.00 RAHASA BIHARI SAHU(GSTN-NA) 504098.08 -14.99 428533.78 Four Lakh Twenty Eight Thousand Five Hundred and Thirty Three
7.00 Jagnyasen Panda(GSTN-NA) 504098.08 -14.99 428533.78 Four Lakh Twenty Eight Thousand Five Hundred and Thirty Three
8.00 SHASHI BHUSAN PRAHARAJ(GSTN-NA) 504098.08 -14.99 428533.78 Four Lakh Twenty Eight Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: SHASHI BHUSAN PRAHARAJ,DOLAMANI CHOUDHURY,NEMICHAND AGRAWAL,SHARAT KUMAR SAHU,CHANDRADHWAJ SAHOO,RAHASA BIHARI SAHU,Jagnyasen Panda,TAPAN SAHU(428533.78)
BOQ Summary Details Tender Title: S/R to NH 217 to Bankel via Bomek road for the year 2023-24 Tender ID: 2023_CERWI_94265_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI BHUSAN PRAHARAJ 428533.78 L1
2 DOLAMANI CHOUDHURY 428533.78 L1
3 NEMICHAND AGRAWAL 428533.78 L1
4 SHARAT KUMAR SAHU 428533.78 L1
5 CHANDRADHWAJ SAHOO 428533.78 L1
6 RAHASA BIHARI SAHU 428533.78 L1
7 Jagnyasen Panda 428533.78 L1
8 TAPAN SAHU 428533.78 L1
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