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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹11.7 LSame as L1Rejected-Finance AT LIMSER PO BRUNDABAHAL P S GOLAMUNDA DIST KALAHANDI ODISHA | KALAHANDI | ODISHA | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | - | Rejected-Technical Rejected |
Tender Value
₹13.8 L
EMD Value
₹13,777
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from Rainguda to Sargiguda for the year 2023
2024_CERWI_99498_21
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
₹6,000
₹13,777
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 01:36 PM Tender Title: Special repair of the road from Rainguda to Sargiguda for the year 2023 Tender ID: 2024_CERWI_99498_21
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from Rainguda to Sargiguda 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) 1377723.97 -14.99 1171203.15 Eleven Lakh Seventy One Thousand Two Hundred and Three
2.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 1377723.97 -14.99 1171203.15 Eleven Lakh Seventy One Thousand Two Hundred and Three
3.00 TRUPTIMAYEE PANDA(GSTN-21FSNPP9750A1ZM) 1377723.97 -14.99 1171203.15 Eleven Lakh Seventy One Thousand Two Hundred and Three
4.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1377723.97 -14.99 1171203.15 Eleven Lakh Seventy One Thousand Two Hundred and Three
5.00 ANKIT KUMAR PANDA(GSTN-21FPOPP1378N1Z8) 1377723.97 -14.99 1171203.15 Eleven Lakh Seventy One Thousand Two Hundred and Three
6.00 RATHA MEHER(GSTN-21AGRPM9439J1ZU) 1377723.97 -14.99 1171203.15 Eleven Lakh Seventy One Thousand Two Hundred and Three
7.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1377723.97 -14.99 1171203.15 Eleven Lakh Seventy One Thousand Two Hundred and Three
8.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 1377723.97 -14.99 1171203.15 Eleven Lakh Seventy One Thousand Two Hundred and Three
9.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 1377723.97 -14.99 1171203.15 Eleven Lakh Seventy One Thousand Two Hundred and Three
10.00 KHUSBU AGRAWAL(GSTN-21ANXPA8028Q1ZG) 1377723.97 -14.99 1171203.15 Eleven Lakh Seventy One Thousand Two Hundred and Three
11.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 1377723.97 -14.99 1171203.15 Eleven Lakh Seventy One Thousand Two Hundred and Three
12.00 RITURANI NAG(GSTN-NA) 1377723.97 -14.99 1171203.15 Eleven Lakh Seventy One Thousand Two Hundred and Three
13.00 ANTARYAMI SARAP(GSTN-NA) 1377723.97 -14.99 1171203.15 Eleven Lakh Seventy One Thousand Two Hundred and Three
14.00 SWEETY AGRAWAL(GSTN-NA) 1377723.97 -14.99 1171203.15 Eleven Lakh Seventy One Thousand Two Hundred and Three
15.00 SABITA NAIK(GSTN-NA) 1377723.97 -14.99 1171203.15 Eleven Lakh Seventy One Thousand Two Hundred and Three
16.00 NANDA KISHOR NAIK(GSTN-NA) 1377723.97 -14.99 1171203.15 Eleven Lakh Seventy One Thousand Two Hundred and Three
17.00 ASHOK KUMAR SAHU(GSTN-NA) 1377723.97 -14.99 1171203.15 Eleven Lakh Seventy One Thousand Two Hundred and Three
Lowest Amount Quoted BY: SAHADEV RAUT,SONI GUPTA,ANTARYAMI SARAP,SWEETY AGRAWAL,TRUPTIMAYEE PANDA,BHUMISUTA BEMAL,ANKIT KUMAR PANDA,RATHA MEHER,PRATAP KISHOR NAIK,SABITA NAIK,DASARATH PATTNAIK,UPENDRA NAIK,ASHOK KUMAR SAHU,RITURANI NAG,KHUSBU AGRAWAL,AMILAL NAIK,NANDA KISHOR NAIK(1171203.15)
BOQ Summary Details Tender Title: Special repair of the road from Rainguda to Sargiguda for the year 2023 Tender ID: 2024_CERWI_99498_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADEV RAUT 1171203.15 L1
2 SONI GUPTA 1171203.15 L1
3 ANTARYAMI SARAP 1171203.15 L1
4 SWEETY AGRAWAL 1171203.15 L1
5 TRUPTIMAYEE PANDA 1171203.15 L1
6 BHUMISUTA BEMAL 1171203.15 L1
7 ANKIT KUMAR PANDA 1171203.15 L1
8 RATHA MEHER 1171203.15 L1
9 PRATAP KISHOR NAIK 1171203.15 L1
10 SABITA NAIK 1171203.15 L1
11 DASARATH PATTNAIK 1171203.15 L1
12 UPENDRA NAIK 1171203.15 L1
13 ASHOK KUMAR SAHU 1171203.15 L1
14 RITURANI NAG 1171203.15 L1
15 KHUSBU AGRAWAL 1171203.15 L1
16 AMILAL NAIK 1171203.15 L1
17 NANDA KISHOR NAIK 1171203.15 L1
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