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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹16.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹16.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹16.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹16.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹16.8 L
EMD Value
₹16,807
Closing Date
30 Nov 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of road from Ladugaon to Badapujhariguda in the Dist of Kalahandi for 2023-24
2023_CERWI_97306_9
DMGH/Online-05 of 2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹6,000
₹16,807
Yes
1 Mar 2024
21 Nov 2023
1 Dec 2023
21 Nov 2023
30 Nov 2023
21 Nov 2023
21 Nov 2023 - 28 Nov 2023
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 01-Dec-2023 05:57 PM Tender Title: Special repair of road from Ladugaon to Badapujhariguda in the Dist of Kalahandi for 2023-24 Tender ID: 2023_CERWI_97306_9
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of road from Ladugaon to Badapujhariguda in the Dist of Kalahandi for 2023-24
Contract No: DMGH / Online-05 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 Sujit Kumar Mund(GSTN-21AJJPM8194R2ZC) 1680706.17 -14.99 1428768.31 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Sixty Eight
2.00 SAHADEV RAUT(GSTN-21FVMPR4079G1Z7) 1680706.17 -14.99 1428768.31 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Sixty Eight
3.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1680706.17 -14.99 1428768.31 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Sixty Eight
4.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1680706.17 -14.99 1428768.31 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Sixty Eight
5.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 1680706.17 -14.99 1428768.31 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Sixty Eight
6.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 1680706.17 -6.49 1571628.34 Fifteen Lakh Seventy One Thousand Six Hundred and Twenty Eight
7.00 TRUPTIMAYEE PANDA(GSTN-21FSNPP9750A1ZM) 1680706.17 -14.99 1428768.31 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Sixty Eight
8.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 1680706.17 -14.99 1428768.31 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Sixty Eight
9.00 Minakshi Bishi(GSTN-21BMEPB7176F1ZF) 1680706.17 -14.99 1428768.31 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Sixty Eight
10.00 PARESWAR PRADHANI(GSTN-21ENNPP5617N1ZG) 1680706.17 -14.99 1428768.31 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Sixty Eight
11.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 1680706.17 -14.99 1428768.31 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Sixty Eight
12.00 SABITA NAIK(GSTN-NA) 1680706.17 -14.99 1428768.31 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Sixty Eight
13.00 CHASANTA MASHRA(GSTN-NA) 1680706.17 -14.99 1428768.31 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Sixty Eight
14.00 Sobhabati Meher(GSTN-NA) 1680706.17 -14.99 1428768.31 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Sixty Eight
15.00 SANTOSH KUMAR MUND(GSTN-NA) 1680706.17 -14.99 1428768.31 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: Sujit Kumar Mund,SAHADEV RAUT,SANTOSH KUMAR MUND,BHUMISUTA BEMAL,SABITA NAIK,PRATAP KISHOR NAIK,CHASANTA MASHRA,DHABALESWAR NAIK,TRUPTIMAYEE PANDA,DASARATH PATTNAIK,Minakshi Bishi,Sobhabati Meher,PARESWAR PRADHANI,AYUSH KUMAR AGRAWAL(1428768.31)
BOQ Summary Details Tender Title: Special repair of road from Ladugaon to Badapujhariguda in the Dist of Kalahandi for 2023-24 Tender ID: 2023_CERWI_97306_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYUSH KUMAR AGRAWAL 1428768.31 L1
2 SAHADEV RAUT 1428768.31 L1
3 SANTOSH KUMAR MUND 1428768.31 L1
4 BHUMISUTA BEMAL 1428768.31 L1
5 SABITA NAIK 1428768.31 L1
6 PRATAP KISHOR NAIK 1428768.31 L1
7 CHASANTA MASHRA 1428768.31 L1
8 DHABALESWAR NAIK 1428768.31 L1
9 Sujit Kumar Mund 1428768.31 L1
10 TRUPTIMAYEE PANDA 1428768.31 L1
11 DASARATH PATTNAIK 1428768.31 L1
12 Minakshi Bishi 1428768.31 L1
13 Sobhabati Meher 1428768.31 L1
14 PARESWAR PRADHANI 1428768.31 L1
15 Brajendra Naik 1571628.34 L2
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