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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L1₹25.1 LRejected-Finance | L1 | Rejected-Finance Not Won | |
| 3 | L1₹25.1 LRejected-Finance ODISHA OB | KORAPUT | ODISHA | 764011 | L1 | Rejected-Finance Not Won | |
| 4 | L1₹25.1 LRejected-Finance NALABANTA ASKA | ASKA | GANJAM | ODISHA | 761110 | L1 | Rejected-Finance Not Won | |
| 5 | L1₹25.1 LRejected-Finance | L1 | Rejected-Finance Not Won |
Tender Value
₹29.6 L
EMD Value
₹29,580
Closing Date
14 Oct 2023, 5:00 pmClosed
Executive Engineer, R.W. Division, Angul
Executive Engineer, R.W. Division, Angul
NH-23(Khamar) to Odosha
2023_CERWI_95356_8
Online AGL-04
Open Tender
Civil Works - Roads
Percentage
120 days
Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹29,580
Yes
24 Jul 2025
9 Oct 2023
14 Oct 2023
9 Oct 2023
14 Oct 2023
9 Oct 2023
9 Oct 2023 - 12 Oct 2023
eProcurement System Government of Odisha Created By: Ashok Kumar Mishra Created Date/Time: 24-Oct-2023 04:01 PM Tender Title: NH-23(Khamar) to Odosha Tender ID: 2023_CERWI_95356_8
Tender Inviting Authority: Executive Engineer Rural Works Division Angul
Name of Work: NH-23 (Khamar) to Odash road
Contract No: Online AGL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIBHUTI PRADHAN(GSTN-21ALNPP9357P1Z7) 2957869.64 -14.99 2514484.98 Twenty Five Lakh Fourteen Thousand Four Hundred and Eighty Four
2.00 CHITRASEN BISWAL(GSTN-21CDYPB9699F1ZX) 2957869.64 -14.99 2514484.98 Twenty Five Lakh Fourteen Thousand Four Hundred and Eighty Four
3.00 RAJESH KUMAR BEHERA(GSTN-21BHHPB8240A1Z6) 2957869.64 -14.99 2514484.98 Twenty Five Lakh Fourteen Thousand Four Hundred and Eighty Four
4.00 RAMESH CHANDRA SAMAL(GSTN-21CBCPS7043E1ZY) 2957869.64 -14.99 2514484.98 Twenty Five Lakh Fourteen Thousand Four Hundred and Eighty Four
5.00 SARBESWAR SAHOO(GSTN-21DFBPS8724A2ZR) 2957869.64 -14.99 2514484.98 Twenty Five Lakh Fourteen Thousand Four Hundred and Eighty Four
6.00 MANOJ KUMAR PRADHAN(GSTN-21CKOPP8584Q1Z1) 2957869.64 -14.99 2514484.98 Twenty Five Lakh Fourteen Thousand Four Hundred and Eighty Four
7.00 NIGAMANANDA PRADHAN(GSTN-21BVTPP2962B1ZK) 2957869.64 -14.99 2514484.98 Twenty Five Lakh Fourteen Thousand Four Hundred and Eighty Four
8.00 SUKANTA CHARAN BEHERA(GSTN-21DFTPB5090G1ZI) 2957869.64 -14.99 2514484.98 Twenty Five Lakh Fourteen Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: BIBHUTI PRADHAN,CHITRASEN BISWAL,RAJESH KUMAR BEHERA,RAMESH CHANDRA SAMAL,SARBESWAR SAHOO,MANOJ KUMAR PRADHAN,NIGAMANANDA PRADHAN,SUKANTA CHARAN BEHERA(2514484.98)
BOQ Summary Details Tender Title: NH-23(Khamar) to Odosha Tender ID: 2023_CERWI_95356_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHUTI PRADHAN 2514484.98 L1
2 CHITRASEN BISWAL 2514484.98 L1
3 RAJESH KUMAR BEHERA 2514484.98 L1
4 RAMESH CHANDRA SAMAL 2514484.98 L1
5 SARBESWAR SAHOO 2514484.98 L1
6 MANOJ KUMAR PRADHAN 2514484.98 L1
7 NIGAMANANDA PRADHAN 2514484.98 L1
8 SUKANTA CHARAN BEHERA 2514484.98 L1
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