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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹5.0 L
EMD Value
₹5,041
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from Lakhbahali to RD road for the year 2023
2024_CERWI_99498_25
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
₹4,000
₹5,041
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: 23-Jan-2024 05:22 PM Tender Title: Special repair of the road from Lakhbahali to RD road for the year 2023 Tender ID: 2024_CERWI_99498_25
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from Lakhbahali to RD road 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 SAHADEV RAUT(GSTN-21FVMPR4079G1Z7) 504119.51 -14.99 428552.00 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Two
2.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 504119.51 -14.99 428552.00 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Two
3.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 504119.51 -14.99 428552.00 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Two
4.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 504119.51 -14.99 428552.00 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Two
5.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 504119.51 -14.99 428552.00 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Two
6.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 504119.51 -14.99 428552.00 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Two
7.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 504119.51 -14.99 428552.00 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Two
8.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 504119.51 -14.99 428552.00 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Two
9.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 504119.51 -14.99 428552.00 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Two
10.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 504119.51 -14.99 428552.00 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Two
11.00 M/S DEBADATTA PATTNAIK(GSTN-NA) 504119.51 -14.99 428552.00 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Two
12.00 SWEETY AGRAWAL(GSTN-NA) 504119.51 -14.99 428552.00 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Two
13.00 ASHOK KUMAR SAHU(GSTN-NA) 504119.51 -14.99 428552.00 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Two
14.00 CHASANTA MASHRA(GSTN-NA) 504119.51 -14.99 428552.00 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Two
15.00 SABITA NAIK(GSTN-NA) 504119.51 -14.99 428552.00 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: SAHADEV RAUT,SONI GUPTA,SWEETY AGRAWAL,NUTAN KUMARA JOSHI,BHUMISUTA BEMAL,DHABALESWAR NAIK,SABITA NAIK,RAJIB KUMAR HOTA,DASARATH PATTNAIK,UPENDRA NAIK,ASHOK KUMAR SAHU,PRATAP KISHOR NAIK,AMILAL NAIK,M/S DEBADATTA PATTNAIK,CHASANTA MASHRA(428552.00)
BOQ Summary Details Tender Title: Special repair of the road from Lakhbahali to RD road for the year 2023 Tender ID: 2024_CERWI_99498_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADEV RAUT 428552.00 L1
2 SONI GUPTA 428552.00 L1
3 SWEETY AGRAWAL 428552.00 L1
4 NUTAN KUMARA JOSHI 428552.00 L1
5 BHUMISUTA BEMAL 428552.00 L1
6 DHABALESWAR NAIK 428552.00 L1
7 SABITA NAIK 428552.00 L1
8 RAJIB KUMAR HOTA 428552.00 L1
9 DASARATH PATTNAIK 428552.00 L1
10 UPENDRA NAIK 428552.00 L1
11 ASHOK KUMAR SAHU 428552.00 L1
12 PRATAP KISHOR NAIK 428552.00 L1
13 AMILAL NAIK 428552.00 L1
14 M/S DEBADATTA PATTNAIK 428552.00 L1
15 CHASANTA MASHRA 428552.00 L1
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