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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC NA | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC Successful Bidder selected through transparent lottery system. | |
| 2 | L1₹4.3 LRejected-AOC AT MADHUSUDANPUR PO BISHNUPURBINDHA DIST BHADRAK 756116 | BHADRAK | ODISHA | 756116 | L1 | Rejected-AOC Unsuccessful Bidder selected through transparent lottery system. | |
| 3 | L1₹4.3 LRejected-AOC NOT AVAILABLE | L1 | Rejected-AOC Unsuccessful Bidder selected through transparent lottery system. | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder selected through transparent lottery system. | |
| 5 | L1₹4.3 LRejected-AOC TIKCHAND HARRIGAN HOUSE TO TRINATA HARIJAN HOUSE IN WARD NO 02 UMERKOTE MUNICIPALITY | L1 | Rejected-AOC Unsuccessful Bidder selected through transparent lottery system. |
Tender Value
₹5.0 L
EMD Value
₹5,045
Closing Date
28 Aug 2023, 4:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, BHADRAK
Special Repair of L-54 to Deulipal road for the year 2023-24.
2023_CERWI_92600_1
TCN-4 of 2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Bhadrak
2 documents required · 2 mandatory
₹4,000
₹5,045
Yes
16 Oct 2023
17 Aug 2023
29 Aug 2023
17 Aug 2023
28 Aug 2023
17 Aug 2023
17 Aug 2023 - 28 Aug 2023
eProcurement System Government of Odisha Created By: Kartikeswar Sahu Created Date/Time: 31-Aug-2023 01:31 PM Tender Title: Special Repair of L-54 to Deulipal road for the year 2023-24. Tender ID: 2023_CERWI_92600_1
Tender Inviting Authority: Executive Engineer, R. W. Division, Bhadrak
Name of the Work:-S/R to L-54 to Deulipal road for the year 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 Litu Mohapatra(GSTN-21BSUPM1508E1ZY) 504487.33 -14.99 428864.68 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Four
2.00 Chitaranjan Nayak(GSTN-21AFGPN4244J1ZL) 504487.33 -14.99 428864.68 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Four
3.00 Adikanda Nayak(GSTN-NA) 504487.33 -14.99 428864.68 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Four
4.00 Henarani Jena(GSTN-NA) 504487.33 -14.99 428864.68 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Four
5.00 Basanta Kumar Barik(GSTN-NA) 504487.33 -14.99 428864.68 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Four
6.00 Rajanarayan Mohapatra(GSTN-NA) 504487.33 -14.99 428864.68 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Four
7.00 Jitendra Kumar Jena(GSTN-NA) 504487.33 -14.99 428864.68 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Four
8.00 SASHIKANTA SAHOO(GSTN-NA) 504487.33 -14.99 428864.68 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: Rajanarayan Mohapatra,Jitendra Kumar Jena,SASHIKANTA SAHOO,Henarani Jena,Litu Mohapatra,Chitaranjan Nayak,Basanta Kumar Barik,Adikanda Nayak(428864.68)
BOQ Summary Details Tender Title: Special Repair of L-54 to Deulipal road for the year 2023-24. Tender ID: 2023_CERWI_92600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajanarayan Mohapatra 428864.68 L1
2 Jitendra Kumar Jena 428864.68 L1
3 SASHIKANTA SAHOO 428864.68 L1
4 Henarani Jena 428864.68 L1
5 Litu Mohapatra 428864.68 L1
6 Chitaranjan Nayak 428864.68 L1
7 Basanta Kumar Barik 428864.68 L1
8 Adikanda Nayak 428864.68 L1
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