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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹7.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹8.4 L
EMD Value
₹8,404
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from PWD Road to Arebeda for the year 2023
2024_CERWI_99498_4
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
₹4,000
₹8,404
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: 22-Jan-2024 08:42 PM Tender Title: Special repair of the road from PWD Road to Arebeda for the year 2023 Tender ID: 2024_CERWI_99498_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from PWD Road to Arebeda 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 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 840350.85 -14.99 714382.26 Seven Lakh Fourteen Thousand Three Hundred and Eighty Two
2.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 840350.85 -14.99 714382.26 Seven Lakh Fourteen Thousand Three Hundred and Eighty Two
3.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 840350.85 -14.99 714382.26 Seven Lakh Fourteen Thousand Three Hundred and Eighty Two
4.00 TRUPTIMAYEE PANDA(GSTN-21FSNPP9750A1ZM) 840350.85 -14.99 714382.26 Seven Lakh Fourteen Thousand Three Hundred and Eighty Two
5.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 840350.85 -14.99 714382.26 Seven Lakh Fourteen Thousand Three Hundred and Eighty Two
6.00 ANKIT KUMAR PANDA(GSTN-21FPOPP1378N1Z8) 840350.85 -14.99 714382.26 Seven Lakh Fourteen Thousand Three Hundred and Eighty Two
7.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 840350.85 -14.99 714382.26 Seven Lakh Fourteen Thousand Three Hundred and Eighty Two
8.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 840350.85 -14.99 714382.26 Seven Lakh Fourteen Thousand Three Hundred and Eighty Two
9.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 840350.85 -14.99 714382.26 Seven Lakh Fourteen Thousand Three Hundred and Eighty Two
10.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 840350.85 -14.99 714382.26 Seven Lakh Fourteen Thousand Three Hundred and Eighty Two
11.00 SABITA NAIK(GSTN-NA) 840350.85 -14.99 714382.26 Seven Lakh Fourteen Thousand Three Hundred and Eighty Two
12.00 SWEETY AGRAWAL(GSTN-NA) 840350.85 -14.99 714382.26 Seven Lakh Fourteen Thousand Three Hundred and Eighty Two
13.00 ASHOK KUMAR SAHU(GSTN-NA) 840350.85 -14.99 714382.26 Seven Lakh Fourteen Thousand Three Hundred and Eighty Two
14.00 MAHENDRA NAIK(GSTN-NA) 840350.85 -14.99 714382.26 Seven Lakh Fourteen Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: SONI GUPTA,SWEETY AGRAWAL,UPENDRA NAIK,PRATAP KISHOR NAIK,TRUPTIMAYEE PANDA,BHUMISUTA BEMAL,ANKIT KUMAR PANDA,MAHENDRA NAIK,DHABALESWAR NAIK,ASHOK KUMAR SAHU,NUTAN KUMARA JOSHI,SABITA NAIK,DASARATH PATTNAIK,AMILAL NAIK(714382.26)
BOQ Summary Details Tender Title: Special repair of the road from PWD Road to Arebeda for the year 2023 Tender ID: 2024_CERWI_99498_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI GUPTA 714382.26 L1
2 SWEETY AGRAWAL 714382.26 L1
3 UPENDRA NAIK 714382.26 L1
4 PRATAP KISHOR NAIK 714382.26 L1
5 TRUPTIMAYEE PANDA 714382.26 L1
6 BHUMISUTA BEMAL 714382.26 L1
7 ANKIT KUMAR PANDA 714382.26 L1
8 MAHENDRA NAIK 714382.26 L1
9 DHABALESWAR NAIK 714382.26 L1
10 ASHOK KUMAR SAHU 714382.26 L1
11 NUTAN KUMARA JOSHI 714382.26 L1
12 SABITA NAIK 714382.26 L1
13 DASARATH PATTNAIK 714382.26 L1
14 AMILAL NAIK 714382.26 L1
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