Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC AT CAPABANDHU NAGAR BADAPADA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L1 | Accepted-AOC As per lottery system | |
| 2 | L2₹14.4 LSame as L1Rejected-Finance AT PO TALBHANRA BELKHANDI KALAHANDI | KALAHANDI | ODISHA | 766001 | L2 | Rejected-Finance As per lottery system | |
| 3 | L2₹14.4 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance As per lottery system | |
| 4 | L2₹14.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance As per lottery system | |
| 5 | L2₹14.4 LSame as L1Rejected-Finance KALINGA ROAD KALINGA KESINGA KALAHANDI ODISHA | KESINGA | KALAHANDI | ODISHA | L2 | Rejected-Finance As per lottery system |
Tender Value
₹16.9 L
EMD Value
₹16,950
Closing Date
12 Feb 2024, 3:00 pmClosed
SUPERINTENDING ENGINEER
O/o the S.E.R.W.Division, Kesinga
S/R to NH 201 to Kerokuda for the year 23-24
2024_CERWI_100688_5
SERWKSNG/ONLINE-10/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
KESINGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹16,950
Yes
17 Apr 2024
6 Feb 2024
12 Feb 2024
6 Feb 2024
12 Feb 2024
6 Feb 2024
6 Feb 2024 - 9 Feb 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 14-Feb-2024 03:50 PM Tender Title: S/R to NH 201 to Kerokuda for the year 23-24 Tender ID: 2024_CERWI_100688_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kesinga
Name of Work: S/R to NH 201 to Kerokuda for the year 23-24
Contract No: SERWKSNG/Online-10/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2431921 1694983.11 -14.99 1440905.14 Fourteen Lakh Fourty Thousand Nine Hundred and Five
2.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -2434692 1694983.11 -14.99 1440905.14 Fourteen Lakh Fourty Thousand Nine Hundred and Five
3.00 SAROJ KANTA NAIK(GSTN-NA)--2435418 1694983.11 -14.99 1440905.14 Fourteen Lakh Fourty Thousand Nine Hundred and Five
4.00 PRIYANKA SAHU(GSTN-NA)--2434243 1694983.11 -14.99 1440905.14 Fourteen Lakh Fourty Thousand Nine Hundred and Five
5.00 JUBRAJ SAHU(GSTN-NA)--2435095 1694983.11 -14.99 1440905.14 Fourteen Lakh Fourty Thousand Nine Hundred and Five
6.00 MALATI MAHALA(GSTN-NA)--2432845 1694983.11 -14.99 1440905.14 Fourteen Lakh Fourty Thousand Nine Hundred and Five
Lowest Amount Quoted BY: UPENDRA KUMAR BHOI,MALATI MAHALA,PRIYANKA SAHU,DOLAMANI CHOUDHURY,JUBRAJ SAHU,SAROJ KANTA NAIK(1440905.14)
BOQ Summary Details Tender Title: S/R to NH 201 to Kerokuda for the year 23-24 Tender ID: 2024_CERWI_100688_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA KUMAR BHOI 1440905.14 L1
2 MALATI MAHALA 1440905.14 L1
3 PRIYANKA SAHU 1440905.14 L1
4 DOLAMANI CHOUDHURY 1440905.14 L1
5 JUBRAJ SAHU 1440905.14 L1
6 SAROJ KANTA NAIK 1440905.14 L1
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .