Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.4 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 1₹12.4 LRejected-Finance | 1 | Rejected-Finance Losser lottery | |
| 3 | 1₹12.4 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | 1 | Rejected-Finance Losser lottery | |
| 4 | 1₹12.4 LRejected-Finance | 1 | Rejected-Finance Losser lottery | |
| 5 | 1₹12.4 LRejected-Finance | 1 | Rejected-Finance Losser lottery |
Tender Value
₹14.6 L
EMD Value
₹14,600
Closing Date
6 Sept 2023, 5:00 pmClosed
EE RW Divn. K.Nagar
EE RW Divn.Kamakhyanagar
Special Repair of Chandar to Ektali Road
2023_CERWI_93527_11
KNR01/2023-24
Open Limited
Civil Works - Roads
Percentage
Kamakhyanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,600
Yes
9 Nov 2023
1 Sept 2023
7 Sept 2023
1 Sept 2023
6 Sept 2023
1 Sept 2023
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 07-Sep-2023 02:11 PM Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_11
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Dhenkanal, Kamakhyanagar
Name of Work: Special repair of Chandar to Ekatali road for 2023-24.
Contract No: KNR/01/NCB 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 BISHNU CHARAN SAMAL(GSTN-21GXZPS0968D1ZW) 1460091.120 -14.990 1241223.461 Tweleve Lakh Fourty One Thousand Two Hundred and Twenty Three
2.00 PRADIPTA KUMAR SAHOO(GSTN-21CZOPS9467C1ZX) 1460091.120 -14.990 1241223.461 Tweleve Lakh Fourty One Thousand Two Hundred and Twenty Three
3.00 DIPTI RANJAN MISHRA(GSTN-21APPPM0444N1ZQ) 1460091.120 -14.990 1241223.461 Tweleve Lakh Fourty One Thousand Two Hundred and Twenty Three
4.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 1460091.120 -14.990 1241223.461 Tweleve Lakh Fourty One Thousand Two Hundred and Twenty Three
5.00 DILLIP KUMAR SAHOO(GSTN-21AYSPS2539J4ZW) 1460091.120 -14.990 1241223.461 Tweleve Lakh Fourty One Thousand Two Hundred and Twenty Three
6.00 RASHMITA ROUT(GSTN-NA) 1460091.120 -14.990 1241223.461 Tweleve Lakh Fourty One Thousand Two Hundred and Twenty Three
7.00 M/s Maa Mangala Stone crusher Prop MANOJ KUMAR POTHAL(GSTN-NA) 1460091.120 -14.990 1241223.461 Tweleve Lakh Fourty One Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: BISHNU CHARAN SAMAL,M/s Maa Mangala Stone crusher Prop MANOJ KUMAR POTHAL,PRADIPTA KUMAR SAHOO,DIPTI RANJAN MISHRA,Rashmi Ranjan Behera,DILLIP KUMAR SAHOO,RASHMITA ROUT(1241223.461)
BOQ Summary Details Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHNU CHARAN SAMAL 1241223.461 L1
2 M/s Maa Mangala Stone crusher Prop MANOJ KUMAR POTHAL 1241223.461 L1
3 PRADIPTA KUMAR SAHOO 1241223.461 L1
4 DIPTI RANJAN MISHRA 1241223.461 L1
5 Rashmi Ranjan Behera 1241223.461 L1
6 DILLIP KUMAR SAHOO 1241223.461 L1
7 RASHMITA ROUT 1241223.461 L1
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_457167.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .