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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹21.5 LSame as L1Rejected-Finance AT JHARWALIAN CHOWK PO VIA KANTABANJI P S KATABANJI BLOCK KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical AT LADUGAON PO LADUGAON DISTRICT KALAHANDI ODISHA | LADUGAON | KALAHANDI | ODISHA | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹25.3 L
EMD Value
₹25,311
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from Tingipakhan to Jhariguma for the year 2023
2024_CERWI_99498_3
DMGH/Online-06 of 2023-24
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹6,000
₹25,311
Yes
29 Feb 2024
10 Jan 2024
22 Jan 2024
10 Jan 2024
20 Jan 2024
10 Jan 2024
10 Jan 2024 - 18 Jan 2024
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 22-Jan-2024 08:36 PM Tender Title: Special repair of the road from Tingipakhan to Jhariguma for the year 2023 Tender ID: 2024_CERWI_99498_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from Tingipakhan to Jhariguma for the year 2023
Contract No: DMGH / Online-06 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 ANKUSH KUMAR AGRAWAL(GSTN-21AKLPA3749D2ZM) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
2.00 SKG COMBINES PRIVATE LIMITED(GSTN-21AAPCS7452Q3ZK) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
3.00 SAHADEV RAUT(GSTN-21FVMPR4079G1Z7) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
4.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
5.00 Harsha Bardhan Praharaj(GSTN-21APBPP7260H1Z2) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
6.00 Manas Ranjan Panda(GSTN-21FRMPP5647A1ZT) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
7.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
8.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
9.00 TUSHAR KANTA PANDA(GSTN-21AQCPP9406B1ZB) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
10.00 RATHA MEHER(GSTN-21AGRPM9439J1ZU) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
11.00 Ramesh Sahu(GSTN-21BRIPS7539E1ZN) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
12.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
13.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
14.00 KHUSBU AGRAWAL(GSTN-21ANXPA8028Q1ZG) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
15.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
16.00 SABITA NAIK(GSTN-NA) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
17.00 GOPAL PRASAD SAHU(GSTN-NA) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
18.00 RITURANI NAG(GSTN-NA) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
19.00 SWEETY AGRAWAL(GSTN-NA) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
20.00 JASHOBANTA SINGH NAIK(GSTN-NA) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
21.00 MOHIT AGRAWAL(GSTN-NA) 2531115.07 -14.99 2151700.92 Twenty One Lakh Fifty One Thousand Seven Hundred
Lowest Amount Quoted BY: ANKUSH KUMAR AGRAWAL,GOPAL PRASAD SAHU,SKG COMBINES PRIVATE LIMITED,SAHADEV RAUT,MOHIT AGRAWAL,SONI GUPTA,Harsha Bardhan Praharaj,SWEETY AGRAWAL,Manas Ranjan Panda,UPENDRA NAIK,BHUMISUTA BEMAL,TUSHAR KANTA PANDA,RATHA MEHER,Ramesh Sahu,SABITA NAIK,JASHOBANTA SINGH NAIK,DASARATH PATTNAIK,RITURANI NAG,AMILAL NAIK,KHUSBU AGRAWAL,SHASHIRAM MANGARAJ(2151700.92)
BOQ Summary Details Tender Title: Special repair of the road from Tingipakhan to Jhariguma for the year 2023 Tender ID: 2024_CERWI_99498_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKUSH KUMAR AGRAWAL 2151700.92 L1
2 GOPAL PRASAD SAHU 2151700.92 L1
3 SKG COMBINES PRIVATE LIMITED 2151700.92 L1
4 SAHADEV RAUT 2151700.92 L1
5 MOHIT AGRAWAL 2151700.92 L1
6 SONI GUPTA 2151700.92 L1
7 Harsha Bardhan Praharaj 2151700.92 L1
8 SWEETY AGRAWAL 2151700.92 L1
9 Manas Ranjan Panda 2151700.92 L1
10 UPENDRA NAIK 2151700.92 L1
11 BHUMISUTA BEMAL 2151700.92 L1
12 TUSHAR KANTA PANDA 2151700.92 L1
13 RATHA MEHER 2151700.92 L1
14 Ramesh Sahu 2151700.92 L1
15 SABITA NAIK 2151700.92 L1
16 JASHOBANTA SINGH NAIK 2151700.92 L1
17 DASARATH PATTNAIK 2151700.92 L1
18 RITURANI NAG 2151700.92 L1
19 AMILAL NAIK 2151700.92 L1
20 KHUSBU AGRAWAL 2151700.92 L1
21 SHASHIRAM MANGARAJ 2151700.92 L1
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