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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC AT NEHUR COLONY PO NAYA BAZAR DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | L1 | Accepted-AOC DUE TO L1 IN LOTTERY | |
| 2 | L1₹11.5 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 3 | L1₹11.5 LRejected-Finance AT GHANTESWAR PO BIRIADIA DISTRICT BHADRAK PIN 756129 | BHADRAK | ODISHA | 756129 | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 4 | L1₹11.5 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 5 | L1₹11.5 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY |
Tender Value
₹13.5 L
EMD Value
₹13,474
Closing Date
11 Sept 2023, 5:00 pmClosed
Executive Officer, Chandabali NAC, Chandabali
Chandabali NAC, Chandabali
Construction of Paver road from Dasia BauriMatha to Batriya,W-11
2023_ORULB_93232_12
CN/06/2022-23
Open Tender
Civil Works - Others
Percentage
60 days
Chandabali NAC, Chandabali
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,474
Yes
30 Nov 2023
25 Aug 2023
12 Sept 2023
25 Aug 2023
11 Sept 2023
25 Aug 2023
eProcurement System Government of Odisha Created By: Prabhat Kumar Sahoo Created Date/Time: 12-Sep-2023 01:20 PM Tender Title: Construction of Paver road from Dasia BauriMatha to Batriya,W-11 Tender ID: 2023_ORULB_93232_12
Tender Inviting Authority: Executive Officer, Chandabali NAC,
Constn. of Public : Construction Of Paver Road From Dasia Bauri Matha to Batriya In Ward No.- 11.
Contract No: Civil Work/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hrushikesh Sahoo(GSTN-21BHWPS8104H1Z1) 1347414.31 -14.99 1145436.90 Eleven Lakh Fourty Five Thousand Four Hundred and Thirty Six
2.00 KEDAR KUMAR NAYAK(GSTN-21BZIPN7753D1ZE) 1347414.31 -14.99 1145436.90 Eleven Lakh Fourty Five Thousand Four Hundred and Thirty Six
3.00 AJAYA KUMAR SAHOO(GSTN-21BEXPS9630A1ZB) 1347414.31 -14.99 1145436.90 Eleven Lakh Fourty Five Thousand Four Hundred and Thirty Six
4.00 GANGADHAR DAS(GSTN-NA) 1347414.31 -14.99 1145436.90 Eleven Lakh Fourty Five Thousand Four Hundred and Thirty Six
5.00 PURENDRA DAS(GSTN-NA) 1347414.31 -14.99 1145436.90 Eleven Lakh Fourty Five Thousand Four Hundred and Thirty Six
6.00 SAIKA MANJER(GSTN-NA) 1347414.31 -14.99 1145436.90 Eleven Lakh Fourty Five Thousand Four Hundred and Thirty Six
7.00 BRAJASUNDAR MOHANTY(GSTN-NA) 1347414.31 -14.99 1145436.90 Eleven Lakh Fourty Five Thousand Four Hundred and Thirty Six
8.00 NARENDRA BEHERA(GSTN-NA) 1347414.31 -14.99 1145436.90 Eleven Lakh Fourty Five Thousand Four Hundred and Thirty Six
9.00 BIDYADHAR BARIK(GSTN-NA) 1347414.31 -14.99 1145436.90 Eleven Lakh Fourty Five Thousand Four Hundred and Thirty Six
10.00 DILLIP BEHERA(GSTN-NA) 1347414.31 -14.99 1145436.90 Eleven Lakh Fourty Five Thousand Four Hundred and Thirty Six
11.00 RAGHUNATH MALIK(GSTN-NA) 1347414.31 -9.99 1212807.62 Tweleve Lakh Tweleve Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: BIDYADHAR BARIK,DILLIP BEHERA,SAIKA MANJER,Hrushikesh Sahoo,NARENDRA BEHERA,GANGADHAR DAS,BRAJASUNDAR MOHANTY,KEDAR KUMAR NAYAK,PURENDRA DAS,AJAYA KUMAR SAHOO(1145436.90)
BOQ Summary Details Tender Title: Construction of Paver road from Dasia BauriMatha to Batriya,W-11 Tender ID: 2023_ORULB_93232_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAYA KUMAR SAHOO 1145436.90 L1
2 BIDYADHAR BARIK 1145436.90 L1
3 DILLIP BEHERA 1145436.90 L1
4 SAIKA MANJER 1145436.90 L1
5 Hrushikesh Sahoo 1145436.90 L1
6 NARENDRA BEHERA 1145436.90 L1
7 GANGADHAR DAS 1145436.90 L1
8 BRAJASUNDAR MOHANTY 1145436.90 L1
9 KEDAR KUMAR NAYAK 1145436.90 L1
10 PURENDRA DAS 1145436.90 L1
11 RAGHUNATH MALIK 1212807.62 L2
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