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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC AT PO BAHARANA PS NIALI DIST CUTTACK PIN 754004 | NIALI | CUTTACK | ODISHA | 754004 | L1 | Accepted-AOC Selected through Lottery | |
| 2 | L1₹5.0 LRejected-AOC | L1 | Rejected-AOC Not selected in lottery | |
| 3 | L1₹5.0 LRejected-AOC | L1 | Rejected-AOC Not selected in lottery | |
| 4 | L1₹5.0 LRejected-AOC | L1 | Rejected-AOC Not selected in lottery | |
| 5 | L1₹5.0 LRejected-AOC AT ATHANTARA P O PAHANGA P S NIALI DIST CUTTACK PIN 754004 | PURI | ODISHA | 754004 | L1 | Rejected-AOC Not selected in lottery |
Tender Value
₹5.9 L
EMD Value
₹5,900
Closing Date
13 Nov 2024, 5:00 pmClosed
Superintending Engineer, R.W.Divisin, Cuttack
At-REO Colony, Po-Nayabazar, Dist.-Cuttack
S/R to Madhab (Kapasi) to Baghamara Road for the year 2024-25
2024_CERWI_106109_7
RWD Ctc-06/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Superintending Engineer, R.W.Divisin
Refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,900
Yes
4 Jan 2025
29 Oct 2024
14 Nov 2024
29 Oct 2024
13 Nov 2024
29 Oct 2024
29 Oct 2024 - 12 Nov 2024
eProcurement System Government of Odisha Created By: Prangya Rath Created Date/Time: 14-Nov-2024 10:01 PM Tender Title: S/R to Madhab (Kapasi) to Baghamara Road for the year 2024-25 Tender ID: 2024_CERWI_106109_7
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Cuttack.
Name of Work : S/R to Madhab (Kapasi) to Baghamara Road for the year 2024-25
Contract No: RWD Ctc-06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ULINK SERVICES Prop. DUSHASAN DALAI (GSTN-21AHBPD1248D1ZB) BID ID -2634796 589977.86 -14.99 501540.18 Five Lakh One Thousand Five Hundred and Fourty
2.00 MADHUSMITA SWAIN (GSTN-21QCKPS7464E1Z1) BID ID -2642426 589977.86 -14.99 501540.18 Five Lakh One Thousand Five Hundred and Fourty
3.00 BRUSODHWAJA NAYAK (GSTN-21APNPN6085N1ZA) BID ID -2644207 589977.86 -14.99 501540.18 Five Lakh One Thousand Five Hundred and Fourty
4.00 AUROBIND MALLICK (GSTN-NA) BID ID -2643567 589977.86 -14.99 501540.18 Five Lakh One Thousand Five Hundred and Fourty
5.00 DILLIP KUMAR MOHANTY (GSTN-NA) BID ID -2603981 589977.86 -14.99 501540.18 Five Lakh One Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: DILLIP KUMAR MOHANTY,ULINK SERVICES Prop. DUSHASAN DALAI,MADHUSMITA SWAIN,AUROBIND MALLICK,BRUSODHWAJA NAYAK(501540.18)
BOQ Summary Details Tender Title: S/R to Madhab (Kapasi) to Baghamara Road for the year 2024-25 Tender ID: 2024_CERWI_106109_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILLIP KUMAR MOHANTY (BID ID -2603981) 501540.18 L1
2 ULINK SERVICES Prop. DUSHASAN DALAI (BID ID -2634796) 501540.18 L1
3 MADHUSMITA SWAIN (BID ID -2642426) 501540.18 L1
4 AUROBIND MALLICK (BID ID -2643567) 501540.18 L1
5 BRUSODHWAJA NAYAK (BID ID -2644207) 501540.18 L1
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