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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC Success in lottery system |
| 2 | 2₹1.1 CrSame as 1Rejected-AOC | ₹1.1 CrSame as 1 | 2 | Rejected-AOC Unsuccess in lottery system |
| 3 | 2₹1.1 CrSame as 1Rejected-AOC | ₹1.1 CrSame as 1 | 2 | Rejected-AOC Unsuccess in lottery system |
| 4 | 2₹1.1 CrSame as 1Rejected-AOC | ₹1.1 CrSame as 1 | 2 | Rejected-AOC Unsuccess in lottery system |
| 5 | 2₹1.1 CrSame as 1Rejected-AOC | ₹1.1 CrSame as 1 | 2 | Rejected-AOC Unsuccess in lottery system |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
22 Feb 2023, 5:00 pmClosed
Chief Construction Engineer, R.W.Circle, Bolangir
O/o Chief Construction Engineer, R.W.Circle, Bolangir
Special Repair to Banjipali to Kuliabahal via Luhurenpali and Barkani for the year 2022-23
2023_CERWI_85960_1
BLGR-Online-23/2022-23
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Bolangir
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.3 L
Yes
12 Apr 2023
7 Feb 2023
23 Feb 2023
7 Feb 2023
22 Feb 2023
7 Feb 2023
7 Feb 2023 - 21 Feb 2023
eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 27-Mar-2023 11:58 AM Tender Title: Special Repair to Banjipali to Kuliabahal via Luhurenpali and Barkani for the year 2022-23 Tender ID: 2023_CERWI_85960_1
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Special Repair to Banjipali to Kuliabahal via Luhurenpali and Barkani for the year 2022-23.
Contract No: BLGR-Online-23/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATUL KUMAR JAIN(GSTN-21AFCPJ5795A1ZU) 12604618.693 -14.990 10715186.351 One Crore Seven Lakh Fifteen Thousand One Hundred and Eighty Six
2.00 SAROJINI BEDBAK(GSTN-21AKVPB0433F1ZP) 12604618.693 -14.990 10715186.351 One Crore Seven Lakh Fifteen Thousand One Hundred and Eighty Six
3.00 ALOK RANJAN BEDBAK(GSTN-21AGHPB9590K1Z9) 12604618.693 -14.990 10715186.351 One Crore Seven Lakh Fifteen Thousand One Hundred and Eighty Six
4.00 PRADOSH KUMAR BISHI(GSTN-21AJNPB3416D1ZY) 12604618.693 -14.990 10715186.351 One Crore Seven Lakh Fifteen Thousand One Hundred and Eighty Six
5.00 NASIR KHAN(GSTN-21ABRPK4645H1ZL) 12604618.693 -14.990 10715186.351 One Crore Seven Lakh Fifteen Thousand One Hundred and Eighty Six
6.00 prasanna kumar thakur(GSTN-21ACFPT7994P1ZN) 12604618.693 -14.990 10715186.351 One Crore Seven Lakh Fifteen Thousand One Hundred and Eighty Six
7.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 12604618.693 -14.990 10715186.351 One Crore Seven Lakh Fifteen Thousand One Hundred and Eighty Six
8.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 12604618.693 -14.990 10715186.351 One Crore Seven Lakh Fifteen Thousand One Hundred and Eighty Six
9.00 MAHESH CHOUDHURY(GSTN-NA) 12604618.693 -14.990 10715186.351 One Crore Seven Lakh Fifteen Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: ATUL KUMAR JAIN,SAROJINI BEDBAK,ALOK RANJAN BEDBAK,PRADOSH KUMAR BISHI,MAHESH CHOUDHURY,NASIR KHAN,prasanna kumar thakur,AKASH PANDA,ER. MOHIT KUMAR JAIN(10715186.351)
BOQ Summary Details Tender Title: Special Repair to Banjipali to Kuliabahal via Luhurenpali and Barkani for the year 2022-23 Tender ID: 2023_CERWI_85960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL KUMAR JAIN 10715186.351 L1
2 SAROJINI BEDBAK 10715186.351 L1
3 ALOK RANJAN BEDBAK 10715186.351 L1
4 PRADOSH KUMAR BISHI 10715186.351 L1
5 MAHESH CHOUDHURY 10715186.351 L1
6 NASIR KHAN 10715186.351 L1
7 prasanna kumar thakur 10715186.351 L1
8 AKASH PANDA 10715186.351 L1
9 ER. MOHIT KUMAR JAIN 10715186.351 L1
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