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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC By the tender Committee | |
| 2 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance By the tender Committee | |
| 3 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance By the tender Committee | |
| 4 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance By the tender Committee | |
| 5 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance By the tender Committee |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
19 Dec 2023, 5:00 pmClosed
EXECUTIVE OFFICER, DHARMAGARH NAC
DHARMAGARH NAC
Construction of CC road from Phakir Naik hose to Akhila Naik house via Indu Naik house in ward no 06
2023_ORULB_97989_27
DHM/07/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
DHARMAGARH NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,237
Yes
27 Feb 2024
7 Dec 2023
20 Dec 2023
7 Dec 2023
19 Dec 2023
7 Dec 2023
eProcurement System Government of Odisha Created By: Jayasen Dharua Created Date/Time: 09-Jan-2024 02:46 PM Tender Title: Construction of CC road from Phakir Naik hose to Akhila Naik house via Indu Naik house in ward no 06 Tender ID: 2023_ORULB_97989_27
Tender Inviting Authority: Executive Officer NAC Dharamgarh
Name of Work: Construction of CC road from Phakir Naik hose to Akhila Naik house via Indu Naik house in ward no 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AISCHARYA GOYAL(GSTN-21BAXPG0008C1ZD) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
2.00 S K DEVELOPERS(GSTN-21AESFS0847M1ZK) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
3.00 HARERAM PANDA(GSTN-21CXYPP5160K1ZV) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
4.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 423729.334 -6.490 396229.296 Three Lakh Ninty Six Thousand Two Hundred and Twenty Nine
5.00 BISWA RANJAN BEHERA(GSTN-21BLCPB7120C2Z4) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
6.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
7.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
8.00 SAGAR MEHER(GSTN-21CAKPM9026Q1Z6) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
9.00 M/S ASHISH MOHANTY(GSTN-NA) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
10.00 Sobhabati Meher(GSTN-NA) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
11.00 ROSAN PRADHAN(GSTN-NA) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
12.00 M/S DEBADATTA PATTNAIK(GSTN-NA) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
13.00 PRIYANKA PUROHIT(GSTN-NA) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
14.00 SANJAYA KUMAR JAIN(GSTN-NA) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
15.00 MANAS KUMAR BAG(GSTN-NA) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
16.00 BHIMSEN AGRAWAL(GSTN-NA) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
17.00 MAHENDRA NAIK(GSTN-NA) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
18.00 PALLY SHREE SAHOO(GSTN-NA) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
19.00 DIPTIMAYEE JENA(GSTN-NA) 423729.334 -14.990 360212.303 Three Lakh Sixty Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: MANAS KUMAR BAG,PALLY SHREE SAHOO,AISCHARYA GOYAL,S K DEVELOPERS,HARERAM PANDA,BHIMSEN AGRAWAL,PRIYANKA PUROHIT,Sobhabati Meher,BISWA RANJAN BEHERA,ROSAN PRADHAN,M/S ASHISH MOHANTY,M/S DEBADATTA PATTNAIK,AYUSH KUMAR AGRAWAL,DHABALESWAR NAIK,MAHENDRA NAIK,DIPTIMAYEE JENA,SANJAYA KUMAR JAIN,SAGAR MEHER(360212.303)
BOQ Summary Details Tender Title: Construction of CC road from Phakir Naik hose to Akhila Naik house via Indu Naik house in ward no 06 Tender ID: 2023_ORULB_97989_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR MEHER 360212.303 L1
2 PALLY SHREE SAHOO 360212.303 L1
3 AISCHARYA GOYAL 360212.303 L1
4 S K DEVELOPERS 360212.303 L1
5 HARERAM PANDA 360212.303 L1
6 BHIMSEN AGRAWAL 360212.303 L1
7 PRIYANKA PUROHIT 360212.303 L1
8 MANAS KUMAR BAG 360212.303 L1
9 Sobhabati Meher 360212.303 L1
10 BISWA RANJAN BEHERA 360212.303 L1
11 ROSAN PRADHAN 360212.303 L1
12 M/S ASHISH MOHANTY 360212.303 L1
13 M/S DEBADATTA PATTNAIK 360212.303 L1
14 AYUSH KUMAR AGRAWAL 360212.303 L1
15 DHABALESWAR NAIK 360212.303 L1
16 MAHENDRA NAIK 360212.303 L1
17 DIPTIMAYEE JENA 360212.303 L1
18 SANJAYA KUMAR JAIN 360212.303 L1
19 PRATAP KISHOR NAIK 396229.296 L2
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