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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC PO PS DHARAMGARH 766015 DIST KALAHANDI ODISHA | KALAHANDI | ODISHA | 766015 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹7.4 LSame as L1Rejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | 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
₹8,405
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 Ainli for the year 2023
2024_CERWI_99498_8
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
₹8,405
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 01:07 PM Tender Title: Special repair of the road from Ladugaon to Ainli for the year 2023 Tender ID: 2024_CERWI_99498_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from Ladugaon to Ainli 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) 840495.36 -14.99 714505.11 Seven Lakh Fourteen Thousand Five Hundred and Five
2.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 840495.36 -14.99 714505.11 Seven Lakh Fourteen Thousand Five Hundred and Five
3.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 840495.36 -14.99 714505.11 Seven Lakh Fourteen Thousand Five Hundred and Five
4.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 840495.36 -14.99 714505.11 Seven Lakh Fourteen Thousand Five Hundred and Five
5.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 840495.36 -14.99 714505.11 Seven Lakh Fourteen Thousand Five Hundred and Five
6.00 ANKIT KUMAR PANDA(GSTN-21FPOPP1378N1Z8) 840495.36 -14.99 714505.11 Seven Lakh Fourteen Thousand Five Hundred and Five
7.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 840495.36 -14.99 714505.11 Seven Lakh Fourteen Thousand Five Hundred and Five
8.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 840495.36 -14.99 714505.11 Seven Lakh Fourteen Thousand Five Hundred and Five
9.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 840495.36 -14.99 714505.11 Seven Lakh Fourteen Thousand Five Hundred and Five
10.00 ASHOK KUMAR SAHU(GSTN-NA) 840495.36 -14.99 714505.11 Seven Lakh Fourteen Thousand Five Hundred and Five
11.00 MAHENDRA NAIK(GSTN-NA) 840495.36 -14.99 714505.11 Seven Lakh Fourteen Thousand Five Hundred and Five
12.00 PRAKASH BANJARA(GSTN-NA) 840495.36 -14.99 714505.11 Seven Lakh Fourteen Thousand Five Hundred and Five
13.00 RITURANI NAG(GSTN-NA) 840495.36 -14.99 714505.11 Seven Lakh Fourteen Thousand Five Hundred and Five
14.00 SWEETY AGRAWAL(GSTN-NA) 840495.36 -14.99 714505.11 Seven Lakh Fourteen Thousand Five Hundred and Five
Lowest Amount Quoted BY: SAHADEV RAUT,PRAKASH BANJARA,SONI GUPTA,SWEETY AGRAWAL,UPENDRA NAIK,PRATAP KISHOR NAIK,BHUMISUTA BEMAL,ANKIT KUMAR PANDA,MAHENDRA NAIK,ASHOK KUMAR SAHU,Brajendra Naik,RAJIB KUMAR HOTA,RITURANI NAG,AMILAL NAIK(714505.11)
BOQ Summary Details Tender Title: Special repair of the road from Ladugaon to Ainli for the year 2023 Tender ID: 2024_CERWI_99498_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADEV RAUT 714505.11 L1
2 PRAKASH BANJARA 714505.11 L1
3 SONI GUPTA 714505.11 L1
4 SWEETY AGRAWAL 714505.11 L1
5 UPENDRA NAIK 714505.11 L1
6 PRATAP KISHOR NAIK 714505.11 L1
7 BHUMISUTA BEMAL 714505.11 L1
8 ANKIT KUMAR PANDA 714505.11 L1
9 MAHENDRA NAIK 714505.11 L1
10 ASHOK KUMAR SAHU 714505.11 L1
11 Brajendra Naik 714505.11 L1
12 RAJIB KUMAR HOTA 714505.11 L1
13 RITURANI NAG 714505.11 L1
14 AMILAL NAIK 714505.11 L1
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