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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC | L1 | Accepted-AOC Awarded through lottery process | |
| 2 | L1₹15.2 LRejected-AOC | L1 | Rejected-AOC Disqualified | |
| 3 | L1₹15.2 LRejected-AOC | L1 | Rejected-AOC Disqualified | |
| 4 | L1₹15.2 LRejected-AOC | L1 | Rejected-AOC Disqualified | |
| 5 | L1₹15.2 LRejected-AOC | L1 | Rejected-AOC Disqualified |
Tender Value
₹17.9 L
Closing Date
18 Jun 2022, 5:00 pmClosed
Executive Engineer, RURAL WORKS DIVISION, BARAGARH
RURAL WORKS DIVISION, BARAGARH
Road Works
2022_CERWI_78442_5
ONLINE-BGH-07
Open Tender
Miscellaneous Works
Percentage
120 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
14 Sept 2022
10 Jun 2022
20 Jun 2022
10 Jun 2022
18 Jun 2022
10 Jun 2022
10 Jun 2022 - 18 Jun 2022
eProcurement System Government of Odisha Created By: Sanjay Kumar Mishra Created Date/Time: 20-Jun-2022 12:23 PM Tender Title: S/R to Attabira to Paharsirgida road for the year 2022-23. Tender ID: 2022_CERWI_78442_5
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bargarh
Name of Work: S/R to Attabira to Paharsirgida road for the year 2022-23.
Contract No: ONLINE-BGH-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bolli Shyam Babu(GSTN-21ATFPB5794E1ZZ) 1785130.608 -14.990 1517539.530 Fifteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
2.00 DEBASIS NANDA(GSTN-21AFNPN3137M1ZA) 1785130.608 -14.990 1517539.530 Fifteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
3.00 Rajesh Kumar Bisoi(GSTN-21AGJPB2890E1ZV) 1785130.608 -14.990 1517539.530 Fifteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
4.00 SANJAYA KUMAR DASH(GSTN-21AZDPD6256F1ZU) 1785130.608 -14.990 1517539.530 Fifteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
5.00 NIRUPAMA HOTA(GSTN-21AMCPH4102N1Z1) 1785130.608 -14.990 1517539.530 Fifteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
6.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 1785130.608 -14.990 1517539.530 Fifteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
7.00 RAJAT KUMAR BHOI(GSTN-21CCWPB7375R1ZR) 1785130.608 -14.990 1517539.530 Fifteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
8.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 1785130.608 -14.990 1517539.530 Fifteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
9.00 MANORANJAN SAHU(GSTN-21EZBPS1302H1ZW) 1785130.608 -14.990 1517539.530 Fifteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
10.00 Bikkina Narasimha murthy(GSTN-21BNUPM4919C2ZY) 1785130.608 -14.990 1517539.530 Fifteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
11.00 SWADHEEN KUMAR RATH(GSTN-21AKIPR0911K1ZC) 1785130.608 -14.900 1519146.147 Fifteen Lakh Ninteen Thousand One Hundred and Fourty Six
12.00 RASHMIRANJAN MUDULI(GSTN-NA) 1785130.608 -14.990 1517539.530 Fifteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: Bolli Shyam Babu,DEBASIS NANDA,Rajesh Kumar Bisoi,SANJAYA KUMAR DASH,NIRUPAMA HOTA,Pratima nandi,RAJAT KUMAR BHOI,Mrs. Janhabi Sahu,MANORANJAN SAHU,Bikkina Narasimha murthy,RASHMIRANJAN MUDULI(1517539.530)
BOQ Summary Details Tender Title: S/R to Attabira to Paharsirgida road for the year 2022-23. Tender ID: 2022_CERWI_78442_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHMIRANJAN MUDULI 1517539.530 L1
2 DEBASIS NANDA 1517539.530 L1
3 Rajesh Kumar Bisoi 1517539.530 L1
4 SANJAYA KUMAR DASH 1517539.530 L1
5 NIRUPAMA HOTA 1517539.530 L1
6 Pratima nandi 1517539.530 L1
7 RAJAT KUMAR BHOI 1517539.530 L1
8 Mrs. Janhabi Sahu 1517539.530 L1
9 MANORANJAN SAHU 1517539.530 L1
10 Bikkina Narasimha murthy 1517539.530 L1
11 Bolli Shyam Babu 1517539.530 L1
12 SWADHEEN KUMAR RATH 1519146.147 L2
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