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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC DUE TO LOTTERY | |
| 2 | Rejected-Technical | - | Rejected-Technical disqualified | |
| 3 | Rejected-Technical AT LAXMISAGAR PADA PO PS JUNAGARH DIST KALAHANDI | JUNAGARH | KALAHANDI | ODISHA | - | Rejected-Technical disqualified | |
| 4 | Rejected-Technical | - | Rejected-Technical disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical disqualified |
Tender Value
Refer Docs
EMD Value
₹6,100
Closing Date
12 Feb 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
O/O THE EXECUTIVE ENGINEER RURAL WORKS DIVISION BHAWANIPATNA
Maintenance to Kulihari to Dabriguda Road for the year 2023-24
2024_CERWI_100489_7
EERWBPT-ONLINE-13/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
EERWDBHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,100
Yes
23 Apr 2024
3 Feb 2024
13 Feb 2024
3 Feb 2024
12 Feb 2024
3 Feb 2024
eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 13-Feb-2024 11:34 AM Tender Title: Maintenance to Kulihari to Dabriguda Road for the year 2023-24 Tender ID: 2024_CERWI_100489_7
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhawanipatna
Name of Work: Maintenance to Kulihari to Dabriguda Road for the year 2023-24
Contract No: EERWBPT/Online-13/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2433091 610203.050 -14.990 518733.613 Five Lakh Eighteen Thousand Seven Hundred and Thirty Three
2.00 HARSHA BARDHAN BEHERA (GSTN-21AJFPB1151R1ZH) BID ID -2434977 610203.050 -14.990 518733.613 Five Lakh Eighteen Thousand Seven Hundred and Thirty Three
3.00 BHUMISUTA BEMAL (GSTN-21CWUPB3148J1ZH) BID ID -2435139 610203.050 -14.990 518733.613 Five Lakh Eighteen Thousand Seven Hundred and Thirty Three
4.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2435725 610203.050 -14.990 518733.613 Five Lakh Eighteen Thousand Seven Hundred and Thirty Three
5.00 MAHENDRA NAIK(GSTN-NA)--2436250 610203.050 -14.990 518733.613 Five Lakh Eighteen Thousand Seven Hundred and Thirty Three
6.00 SHUBHASRI PANDA(GSTN-NA)--2433068 610203.050 -14.990 518733.613 Five Lakh Eighteen Thousand Seven Hundred and Thirty Three
7.00 BISWARANJAN PANDA(GSTN-NA)--2432002 610203.050 -14.990 518733.613 Five Lakh Eighteen Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: BISWARANJAN PANDA,SHUBHASRI PANDA,DHABALESWAR NAIK,HARSHA BARDHAN BEHERA,BHUMISUTA BEMAL,PRATAP KISHOR NAIK,MAHENDRA NAIK(518733.613)
BOQ Summary Details Tender Title: Maintenance to Kulihari to Dabriguda Road for the year 2023-24 Tender ID: 2024_CERWI_100489_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWARANJAN PANDA 518733.613 L1
2 SHUBHASRI PANDA 518733.613 L1
3 DHABALESWAR NAIK 518733.613 L1
4 HARSHA BARDHAN BEHERA 518733.613 L1
5 BHUMISUTA BEMAL 518733.613 L1
6 PRATAP KISHOR NAIK 518733.613 L1
7 MAHENDRA NAIK 518733.613 L1
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