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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹11.4 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
₹13.4 L
EMD Value
₹13,445
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from Musapalli to Khapurmal for the year 2023
2024_CERWI_99498_5
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
₹13,445
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 08:48 PM Tender Title: Special repair of the road from Musapalli to Khapurmal for the year 2023 Tender ID: 2024_CERWI_99498_5
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from Musapalli to Khapurmal 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) 1344516.50 -14.99 1142973.48 Eleven Lakh Fourty Two Thousand Nine Hundred and Seventy Three
2.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 1344516.50 -14.99 1142973.48 Eleven Lakh Fourty Two Thousand Nine Hundred and Seventy Three
3.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1344516.50 -14.99 1142973.48 Eleven Lakh Fourty Two Thousand Nine Hundred and Seventy Three
4.00 TRUPTIMAYEE PANDA(GSTN-21FSNPP9750A1ZM) 1344516.50 -14.99 1142973.48 Eleven Lakh Fourty Two Thousand Nine Hundred and Seventy Three
5.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1344516.50 -14.99 1142973.48 Eleven Lakh Fourty Two Thousand Nine Hundred and Seventy Three
6.00 ANKIT KUMAR PANDA(GSTN-21FPOPP1378N1Z8) 1344516.50 -14.99 1142973.48 Eleven Lakh Fourty Two Thousand Nine Hundred and Seventy Three
7.00 RATHA MEHER(GSTN-21AGRPM9439J1ZU) 1344516.50 -14.99 1142973.48 Eleven Lakh Fourty Two Thousand Nine Hundred and Seventy Three
8.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 1344516.50 -14.99 1142973.48 Eleven Lakh Fourty Two Thousand Nine Hundred and Seventy Three
9.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 1344516.50 -14.99 1142973.48 Eleven Lakh Fourty Two Thousand Nine Hundred and Seventy Three
10.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 1344516.50 -14.99 1142973.48 Eleven Lakh Fourty Two Thousand Nine Hundred and Seventy Three
11.00 KHUSBU AGRAWAL(GSTN-21ANXPA8028Q1ZG) 1344516.50 -14.99 1142973.48 Eleven Lakh Fourty Two Thousand Nine Hundred and Seventy Three
12.00 SWEETY AGRAWAL(GSTN-NA) 1344516.50 -14.99 1142973.48 Eleven Lakh Fourty Two Thousand Nine Hundred and Seventy Three
13.00 SABITA NAIK(GSTN-NA) 1344516.50 -14.99 1142973.48 Eleven Lakh Fourty Two Thousand Nine Hundred and Seventy Three
14.00 RITURANI NAG(GSTN-NA) 1344516.50 -14.99 1142973.48 Eleven Lakh Fourty Two Thousand Nine Hundred and Seventy Three
15.00 NANDA KISHOR NAIK(GSTN-NA) 1344516.50 -14.99 1142973.48 Eleven Lakh Fourty Two Thousand Nine Hundred and Seventy Three
16.00 ASHOK KUMAR SAHU(GSTN-NA) 1344516.50 -14.99 1142973.48 Eleven Lakh Fourty Two Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: SONI GUPTA,SWEETY AGRAWAL,UPENDRA NAIK,PRATAP KISHOR NAIK,TRUPTIMAYEE PANDA,BHUMISUTA BEMAL,ANKIT KUMAR PANDA,RATHA MEHER,ASHOK KUMAR SAHU,Brajendra Naik,SABITA NAIK,DASARATH PATTNAIK,RITURANI NAG,AMILAL NAIK,KHUSBU AGRAWAL,NANDA KISHOR NAIK(1142973.48)
BOQ Summary Details Tender Title: Special repair of the road from Musapalli to Khapurmal for the year 2023 Tender ID: 2024_CERWI_99498_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI GUPTA 1142973.48 L1
2 SWEETY AGRAWAL 1142973.48 L1
3 UPENDRA NAIK 1142973.48 L1
4 PRATAP KISHOR NAIK 1142973.48 L1
5 TRUPTIMAYEE PANDA 1142973.48 L1
6 BHUMISUTA BEMAL 1142973.48 L1
7 ANKIT KUMAR PANDA 1142973.48 L1
8 RATHA MEHER 1142973.48 L1
9 ASHOK KUMAR SAHU 1142973.48 L1
10 Brajendra Naik 1142973.48 L1
11 SABITA NAIK 1142973.48 L1
12 DASARATH PATTNAIK 1142973.48 L1
13 RITURANI NAG 1142973.48 L1
14 AMILAL NAIK 1142973.48 L1
15 KHUSBU AGRAWAL 1142973.48 L1
16 NANDA KISHOR NAIK 1142973.48 L1
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