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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC By the tender Committee | |
| 2 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance By the tender Committee | |
| 3 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance By the tender Committee | |
| 4 | L2₹5.0 LSame as L1Rejected-Finance DHARMAGARH KALAHANDI DISTRICT ODISHA | L2 | Rejected-Finance By the tender Committee | |
| 5 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance By the tender Committee |
Tender Value
₹5.9 L
EMD Value
₹5,932
Closing Date
19 Dec 2023, 5:00 pmClosed
EXECUTIVE OFFICER, DHARMAGARH NAC
DHARMAGARH NAC
Construction of road from From Babru Bihari house to Kalakar biharai house in ward no 14
2023_ORULB_97989_19
DHM/07/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
DHARMAGARH NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,932
Yes
27 Feb 2024
7 Dec 2023
20 Dec 2023
7 Dec 2023
19 Dec 2023
7 Dec 2023
eProcurement System Government of Odisha Created By: Jayasen Dharua Created Date/Time: 06-Jan-2024 12:46 PM Tender Title: Construction of road from From Babru Bihari house to Kalakar biharai house in ward no 14 Tender ID: 2023_ORULB_97989_19
Tender Inviting Authority: Executive Officer NAC Dharamgarh
Name of Work: Construction of road from From Babru Bihari house to Kalakar biharai house in ward no 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TOPHAN BAG(GSTN-21EYJPB1930B1Z9) 593220.310 -14.990 504296.586 Five Lakh Four Thousand Two Hundred and Ninty Six
2.00 BISWA RANJAN BEHERA(GSTN-21BLCPB7120C2Z4) 593220.310 -14.990 504296.586 Five Lakh Four Thousand Two Hundred and Ninty Six
3.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 593220.310 -14.990 504296.586 Five Lakh Four Thousand Two Hundred and Ninty Six
4.00 SAGAR MEHER(GSTN-21CAKPM9026Q1Z6) 593220.310 -14.990 504296.586 Five Lakh Four Thousand Two Hundred and Ninty Six
5.00 RASHMI RANJAN JENA(GSTN-NA) 593220.310 -14.990 504296.586 Five Lakh Four Thousand Two Hundred and Ninty Six
6.00 SASMITA MOHANTY(GSTN-NA) 593220.310 -14.990 504296.586 Five Lakh Four Thousand Two Hundred and Ninty Six
7.00 PRIYANKA PUROHIT(GSTN-NA) 593220.310 -14.990 504296.586 Five Lakh Four Thousand Two Hundred and Ninty Six
8.00 MANAS KUMAR BAG(GSTN-NA) 593220.310 -14.990 504296.586 Five Lakh Four Thousand Two Hundred and Ninty Six
9.00 DIPTIMAYEE JENA(GSTN-NA) 593220.310 -14.990 504296.586 Five Lakh Four Thousand Two Hundred and Ninty Six
10.00 MAHENDRA NAIK(GSTN-NA) 593220.310 -14.990 504296.586 Five Lakh Four Thousand Two Hundred and Ninty Six
11.00 M/S ASHISH MOHANTY(GSTN-NA) 593220.310 -14.990 504296.586 Five Lakh Four Thousand Two Hundred and Ninty Six
12.00 M/S DEBADATTA PATTNAIK(GSTN-NA) 593220.310 -14.990 504296.586 Five Lakh Four Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: MANAS KUMAR BAG,TOPHAN BAG,SASMITA MOHANTY,RASHMI RANJAN JENA,BISWA RANJAN BEHERA,M/S ASHISH MOHANTY,M/S DEBADATTA PATTNAIK,AYUSH KUMAR AGRAWAL,PRIYANKA PUROHIT,MAHENDRA NAIK,DIPTIMAYEE JENA,SAGAR MEHER(504296.586)
BOQ Summary Details Tender Title: Construction of road from From Babru Bihari house to Kalakar biharai house in ward no 14 Tender ID: 2023_ORULB_97989_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR BAG 504296.586 L1
2 TOPHAN BAG 504296.586 L1
3 SASMITA MOHANTY 504296.586 L1
4 RASHMI RANJAN JENA 504296.586 L1
5 BISWA RANJAN BEHERA 504296.586 L1
6 M/S ASHISH MOHANTY 504296.586 L1
7 M/S DEBADATTA PATTNAIK 504296.586 L1
8 AYUSH KUMAR AGRAWAL 504296.586 L1
9 PRIYANKA PUROHIT 504296.586 L1
10 MAHENDRA NAIK 504296.586 L1
11 DIPTIMAYEE JENA 504296.586 L1
12 SAGAR MEHER 504296.586 L1
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