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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC AT CHILCHILA PO BRAHMAN CHHENDIA P S DHARAMGARH DIST KALAHANDI ODISHA | KALAHANDI | ODISHA | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹7.1 L
EMD Value
₹7,141
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from Ladugaon to Sunamal for the year 2023
2024_CERWI_99498_13
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
₹7,141
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 04:12 PM Tender Title: Special repair of the road from Ladugaon to Sunamal for the year 2023 Tender ID: 2024_CERWI_99498_13
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from Ladugaon to Sunamal 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) 714110.38 -14.99 607065.24 Six Lakh Seven Thousand Sixty Five
2.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 714110.38 -14.99 607065.24 Six Lakh Seven Thousand Sixty Five
3.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 714110.38 -14.99 607065.24 Six Lakh Seven Thousand Sixty Five
4.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 714110.38 -14.99 607065.24 Six Lakh Seven Thousand Sixty Five
5.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 714110.38 -14.99 607065.24 Six Lakh Seven Thousand Sixty Five
6.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 714110.38 -14.99 607065.24 Six Lakh Seven Thousand Sixty Five
7.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 714110.38 -14.99 607065.24 Six Lakh Seven Thousand Sixty Five
8.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 714110.38 -14.99 607065.24 Six Lakh Seven Thousand Sixty Five
9.00 GEETANJALI PRUSTY(GSTN-21CKAPP2082D1ZP) 714110.38 -14.99 607065.24 Six Lakh Seven Thousand Sixty Five
10.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 714110.38 -14.99 607065.24 Six Lakh Seven Thousand Sixty Five
11.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 714110.38 -14.99 607065.24 Six Lakh Seven Thousand Sixty Five
12.00 SWEETY AGRAWAL(GSTN-NA) 714110.38 -14.99 607065.24 Six Lakh Seven Thousand Sixty Five
13.00 RITURANI NAG(GSTN-NA) 714110.38 -14.99 607065.24 Six Lakh Seven Thousand Sixty Five
14.00 ASHOK KUMAR SAHU(GSTN-NA) 714110.38 -14.99 607065.24 Six Lakh Seven Thousand Sixty Five
15.00 MAHENDRA NAIK(GSTN-NA) 714110.38 -14.99 607065.24 Six Lakh Seven Thousand Sixty Five
16.00 PRAKASH BANJARA(GSTN-NA) 714110.38 -14.99 607065.24 Six Lakh Seven Thousand Sixty Five
Lowest Amount Quoted BY: SAHADEV RAUT,PRAKASH BANJARA,SONI GUPTA,SWEETY AGRAWAL,NUTAN KUMARA JOSHI,BHUMISUTA BEMAL,MAHENDRA NAIK,DHABALESWAR NAIK,Brajendra Naik,ASHOK KUMAR SAHU,RAJIB KUMAR HOTA,UPENDRA NAIK,GEETANJALI PRUSTY,PRATAP KISHOR NAIK,RITURANI NAG,AMILAL NAIK(607065.24)
BOQ Summary Details Tender Title: Special repair of the road from Ladugaon to Sunamal for the year 2023 Tender ID: 2024_CERWI_99498_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADEV RAUT 607065.24 L1
2 PRAKASH BANJARA 607065.24 L1
3 SONI GUPTA 607065.24 L1
4 SWEETY AGRAWAL 607065.24 L1
5 NUTAN KUMARA JOSHI 607065.24 L1
6 BHUMISUTA BEMAL 607065.24 L1
7 MAHENDRA NAIK 607065.24 L1
8 DHABALESWAR NAIK 607065.24 L1
9 Brajendra Naik 607065.24 L1
10 ASHOK KUMAR SAHU 607065.24 L1
11 RAJIB KUMAR HOTA 607065.24 L1
12 UPENDRA NAIK 607065.24 L1
13 GEETANJALI PRUSTY 607065.24 L1
14 PRATAP KISHOR NAIK 607065.24 L1
15 RITURANI NAG 607065.24 L1
16 AMILAL NAIK 607065.24 L1
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