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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹5.9 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹5.9 LRejected-AOC AT PO GUNTHUNI P S KHANDAPADA DIST NAYAGARH | NAYAGARH | NAYAGARH | ODISHA | L1 | Rejected-AOC L1 | |
| 4 | L1₹5.9 LRejected-AOC AT HANUMANTIA P O KURAL P S ODAGAON DIST NAYAGARH PIN 752090 | ODAGAON | NAYAGARH | ODISHA | 752090 | L1 | Rejected-AOC L1 | |
| 5 | L1₹5.9 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹5.9 L
EMD Value
₹5,882
Closing Date
1 Aug 2023, 5:30 pmClosed
Divisional Officer
RURAL WORKS DIVISION, NAYAGARH
Repair to Bridge over river Kusumi at 2nd KM on Dimisar Haripur road for 2023-24 (such as repair of both side approach road to HL bridge over river Kusumi at 2nd KM)
2023_CERWI_90984_1
TENDERONLINENRGH02202324
Open Tender
Civil Works - Roads
Percentage
60 days
Nayagarh
2 documents required · 2 mandatory
₹4,000
₹5,882
Yes
28 Sept 2023
21 Jul 2023
2 Aug 2023
21 Jul 2023
1 Aug 2023
21 Jul 2023
21 Jul 2023 - 1 Aug 2023
eProcurement System Government of Odisha Created By: Hrushikesh Baral Created Date/Time: 02-Aug-2023 05:24 PM Tender Title: Repair to Bridge over river Kusumi at 2nd KM on Dimisar Haripur road for 2023-24 (such as repair of both side approach road to HL bridge over river Kusumi at 2nd KM) Tender ID: 2023_CERWI_90984_1
Tender Inviting Authority:
Name of Work: Repair to Bridge over river Kusumi at 2nd KM on Dimisar Haripur road for 2023-24 (such as repair of both side approach road to HL bridge over river Kusumi at 2nd KM)
Contract No: TENDERONLINENRGH02202324
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINABANDHU DALABEHERA(GSTN-21AYTPD4756F1ZF) 588204.400 0.000 588204.400 Five Lakh Eighty Eight Thousand Two Hundred and Four
2.00 SUBHASHREE CHOUDHURY(GSTN-21BWRPC5660A1ZY) 588204.400 -0.000 588204.400 Five Lakh Eighty Eight Thousand Two Hundred and Four
3.00 BAIKUNTHANATH SAHU(GSTN-21ELLPS4717N2ZJ) 588204.400 -0.000 588204.400 Five Lakh Eighty Eight Thousand Two Hundred and Four
4.00 SUBASH CHANDRA MAJHI(GSTN-21ASPPM1996E2ZJ) 588204.400 0.000 588204.400 Five Lakh Eighty Eight Thousand Two Hundred and Four
5.00 SAROJ KUMAR PRADHAN(GSTN-21CBCPP3888A1ZW) 588204.400 -0.000 588204.400 Five Lakh Eighty Eight Thousand Two Hundred and Four
6.00 AMJAD KHAN(GSTN-21BAIPA6047A1ZJ) 588204.400 -0.000 588204.400 Five Lakh Eighty Eight Thousand Two Hundred and Four
7.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 588204.400 -0.000 588204.400 Five Lakh Eighty Eight Thousand Two Hundred and Four
8.00 PRABHANJAN DAS(GSTN-NA) 588204.400 0.000 588204.400 Five Lakh Eighty Eight Thousand Two Hundred and Four
9.00 Debal kumar(GSTN-NA) 588204.400 -0.000 588204.400 Five Lakh Eighty Eight Thousand Two Hundred and Four
10.00 BIPIN KUMAR NAYAK(GSTN-NA) 588204.400 0.000 588204.400 Five Lakh Eighty Eight Thousand Two Hundred and Four
11.00 DEBASIS PAIKERA(GSTN-NA) 588204.400 -0.000 588204.400 Five Lakh Eighty Eight Thousand Two Hundred and Four
12.00 PRADEEPTA KUMAR CHOUDHURY(GSTN-NA) 588204.400 -0.000 588204.400 Five Lakh Eighty Eight Thousand Two Hundred and Four
Lowest Amount Quoted BY: DINABANDHU DALABEHERA,SUBHASHREE CHOUDHURY,PRADEEPTA KUMAR CHOUDHURY,BIPIN KUMAR NAYAK,BAIKUNTHANATH SAHU,SUBASH CHANDRA MAJHI,DEBASIS PAIKERA,Debal kumar,SAROJ KUMAR PRADHAN,AMJAD KHAN,PRABHANJAN DAS,SRIKANTA PALAI(588204.400)
BOQ Summary Details Tender Title: Repair to Bridge over river Kusumi at 2nd KM on Dimisar Haripur road for 2023-24 (such as repair of both side approach road to HL bridge over river Kusumi at 2nd KM) Tender ID: 2023_CERWI_90984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINABANDHU DALABEHERA 588204.400 L1
2 SUBHASHREE CHOUDHURY 588204.400 L1
3 PRADEEPTA KUMAR CHOUDHURY 588204.400 L1
4 BIPIN KUMAR NAYAK 588204.400 L1
5 BAIKUNTHANATH SAHU 588204.400 L1
6 SUBASH CHANDRA MAJHI 588204.400 L1
7 DEBASIS PAIKERA 588204.400 L1
8 Debal kumar 588204.400 L1
9 SAROJ KUMAR PRADHAN 588204.400 L1
10 AMJAD KHAN 588204.400 L1
11 PRABHANJAN DAS 588204.400 L1
12 SRIKANTA PALAI 588204.400 L1
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