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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GROUND FLOOR SURAJ APPARTMENT STATION ROAD PARMANANDPUR PO BHAWANIPATNA DIST KALAHANDI ODISHA 766001 | BHAWANIPATNA | KALAHANDI | ODISHA | 766001 | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical Disqualified |
| 3 | Rejected-Technical | Rejected-Technical Disqualified |
| 4 | Rejected-Technical | Rejected-Technical Disqualified |
Tender Value
₹13.4 Cr
EMD Value
₹13.4 L
Closing Date
23 Jun 2023, 5:00 pmClosed
CE Buildings and Bridges
Office of EIC RW Odisha Bhubaneswar
Construction of Bridge over river Sandula at 0/800 km on Durladani to Dutta PS Road in the district of Kalahandi under BSY
2023_CERWI_89672_2
Tender Online-01/2023-24 ( Bridges)
National Competitive Bid
Civil Works - Bridges
547 days
Kesinga
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹13.4 L
Yes
20 Oct 2023
6 Jun 2023
24 Jun 2023
6 Jun 2023
23 Jun 2023
6 Jun 2023
6 Jun 2023 - 22 Jun 2023
eProcurement System Government of Odisha Created By: Ramesh Chandra Behera Created Date/Time: 20-Oct-2023 07:04 PM Tender Title: Construction of Bridge over river Sandula at 0/800 km on Durladani to Dutta PS Road Tender ID: 2023_CERWI_89672_2
Tender Inviting Authority:Chief Engineer(Buildings & Bridges), Rural Works,Odisha, Bhubaneswar.
Name of Work: Construction of Bridge over river Sandula at 0/800 km on Durladani to Dutta PS Road in the district of Kalahandi under BSY.
Contract No: Bid Identification No: Online-01 / 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 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 134030693.55 9.99 147420359.84 Fourteen Crore Seventy Four Lakh Twenty Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: DEMANTI AGRAWAL(147420359.84)
BOQ Summary Details Tender Title: Construction of Bridge over river Sandula at 0/800 km on Durladani to Dutta PS Road Tender ID: 2023_CERWI_89672_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEMANTI AGRAWAL 147420359.84 L1
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