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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹16.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹16.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 4 | L1₹16.8 LRejected-AOC AT BETANDA PO BARABATI DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | L1 | Rejected-AOC L1 | |
| 5 | L1₹16.8 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹16.8 L
EMD Value
₹16,806
Closing Date
1 Aug 2023, 5:30 pmClosed
Divisional Officer
RURAL WORKS DIVISION, NAYAGARH
S/R to Darapada to Mainsagothapalli road for the year 2023-24 (such as Pot hole repair with BUSG and SDBC and construction of Retaining wall)
2023_CERWI_90941_1
TENDERONLINENRGH02202324
Open Tender
Civil Works - Roads
Percentage
60 days
Nayagarh
2 documents required · 2 mandatory
₹6,000
₹16,806
Yes
4 Oct 2023
20 Jul 2023
2 Aug 2023
20 Jul 2023
1 Aug 2023
20 Jul 2023
20 Jul 2023 - 1 Aug 2023
eProcurement System Government of Odisha Created By: Hrushikesh Baral Created Date/Time: 02-Aug-2023 08:30 PM Tender Title: S/R to Darapada to Mainsagothapalli road for the year 2023-24 (such as Pot hole repair with BUSG and SDBC and construction of Retaining wall) Tender ID: 2023_CERWI_90941_1
Tender Inviting Authority:
Name of Work: S/R to Darapada to Mainsagothapalli road for the year 2023-24 (such as Pot hole repair with BUSG and SDBC and construction of Retaining wall)
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 SUBHASHREE CHOUDHURY(GSTN-21BWRPC5660A1ZY) 1680601.940 -0.000 1680601.940 Sixteen Lakh Eighty Thousand Six Hundred and One
2.00 SUSHANTI RAUTARAY(GSTN-21DIGPR0049F1ZL) 1680601.940 -0.000 1680601.940 Sixteen Lakh Eighty Thousand Six Hundred and One
3.00 SURESH KUMAR BHUJABAL(GSTN-21BPSPB1017E1ZL) 1680601.940 0.000 1680601.940 Sixteen Lakh Eighty Thousand Six Hundred and One
4.00 PARSHURAM DALEI(GSTN-21CNKPD5243D1ZK) 1680601.940 0.000 1680601.940 Sixteen Lakh Eighty Thousand Six Hundred and One
5.00 SAROJ KUMAR PRADHAN(GSTN-21CBCPP3888A1ZW) 1680601.940 -0.000 1680601.940 Sixteen Lakh Eighty Thousand Six Hundred and One
6.00 SURENDRA PRADHAN(GSTN-21AVNPP7275L1ZY) 1680601.940 -0.000 1680601.940 Sixteen Lakh Eighty Thousand Six Hundred and One
7.00 LIPAK CHOUDHURY(GSTN-21AURPC9165F1ZL) 1680601.940 0.000 1680601.940 Sixteen Lakh Eighty Thousand Six Hundred and One
8.00 SUSHANTA KUMAR KHATEI(GSTN-21AKGPK6239B1ZN) 1680601.940 0.000 1680601.940 Sixteen Lakh Eighty Thousand Six Hundred and One
9.00 MANOJ KUMAR SETHI(GSTN-NA) 1680601.940 0.000 1680601.940 Sixteen Lakh Eighty Thousand Six Hundred and One
10.00 SANJUKTA MAHAPATRA(GSTN-NA) 1680601.940 -0.000 1680601.940 Sixteen Lakh Eighty Thousand Six Hundred and One
11.00 NARASINGHA PRUSTY(GSTN-NA) 1680601.940 0.000 1680601.940 Sixteen Lakh Eighty Thousand Six Hundred and One
12.00 JOGESWAR SAHOO(GSTN-NA) 1680601.940 -0.000 1680601.940 Sixteen Lakh Eighty Thousand Six Hundred and One
13.00 PRADEEPTA KUMAR CHOUDHURY(GSTN-NA) 1680601.940 -0.000 1680601.940 Sixteen Lakh Eighty Thousand Six Hundred and One
Lowest Amount Quoted BY: MANOJ KUMAR SETHI,SUBHASHREE CHOUDHURY,PRADEEPTA KUMAR CHOUDHURY,JOGESWAR SAHOO,SUSHANTI RAUTARAY,SANJUKTA MAHAPATRA,SURESH KUMAR BHUJABAL,PARSHURAM DALEI,SAROJ KUMAR PRADHAN,SURENDRA PRADHAN,LIPAK CHOUDHURY,NARASINGHA PRUSTY,SUSHANTA KUMAR KHATEI(1680601.940)
BOQ Summary Details Tender Title: S/R to Darapada to Mainsagothapalli road for the year 2023-24 (such as Pot hole repair with BUSG and SDBC and construction of Retaining wall) Tender ID: 2023_CERWI_90941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR SETHI 1680601.940 L1
2 SUBHASHREE CHOUDHURY 1680601.940 L1
3 PRADEEPTA KUMAR CHOUDHURY 1680601.940 L1
4 JOGESWAR SAHOO 1680601.940 L1
5 SUSHANTI RAUTARAY 1680601.940 L1
6 SANJUKTA MAHAPATRA 1680601.940 L1
7 SURESH KUMAR BHUJABAL 1680601.940 L1
8 PARSHURAM DALEI 1680601.940 L1
9 SAROJ KUMAR PRADHAN 1680601.940 L1
10 SURENDRA PRADHAN 1680601.940 L1
11 LIPAK CHOUDHURY 1680601.940 L1
12 NARASINGHA PRUSTY 1680601.940 L1
13 SUSHANTA KUMAR KHATEI 1680601.940 L1
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