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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.6 LAccepted-AOC | 1 | Accepted-AOC L1 Bidder | |
| 2 | Rejected-Technical AT BY PASS NEW COLONY JHARTANGI PO PN COLLEGE DIST KHORDHA | KHORDHA | - | Rejected-Technical Rejected due to not success in lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected due to not success in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected due to not success in lottery | |
| 5 | Rejected-Technical PUNANGA PO DIST JAGATSINGHPUR | JAGATSINGHAPUR | ODISHA | 754102 | - | Rejected-Technical Rejected due to not success in lottery |
Tender Value
₹25.4 L
EMD Value
₹25,420
Closing Date
10 Jul 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, BHUBANESWAR
RWD Road to Kusumi Road
2023_CERWI_90239_1
BBSR03
Open Tender
Civil Works - Roads
Percentage
60 days
S.E. R.W. Divn. BBSR
2 documents required · 2 mandatory
₹6,000
₹25,420
Yes
18 Sept 2023
1 Jul 2023
11 Jul 2023
1 Jul 2023
10 Jul 2023
1 Jul 2023
1 Jul 2023 - 10 Jul 2023
eProcurement System Government of Odisha Created By: Ashok Kumar Behera Created Date/Time: 13-Jul-2023 12:06 PM Tender Title: RWD Road to Kusumi Road Tender ID: 2023_CERWI_90239_1
Tender Inviting Authority: Superintending Engineer Rural Works Division Bhubaneswar
Name of Work: RWD Road to Kusumi Road
Contract No: BBSR 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONALISA PATASANI(GSTN-21DUFPP6858F1ZF) 2538296.205 -9.990 2284720.414 Twenty Two Lakh Eighty Four Thousand Seven Hundred and Twenty
2.00 HITU PRADHAN(GSTN-21BMAPP8299K1ZK) 2538296.205 -14.990 2157805.604 Twenty One Lakh Fifty Seven Thousand Eight Hundred and Five
3.00 BICHITRA KUMAR SUBUDHI(GSTN-21AROPS6103M1ZJ) 2538296.205 -14.990 2157805.604 Twenty One Lakh Fifty Seven Thousand Eight Hundred and Five
4.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 2538296.205 -14.990 2157805.604 Twenty One Lakh Fifty Seven Thousand Eight Hundred and Five
5.00 SASMITA ATTA(GSTN-21CLFPA2232J1ZS) 2538296.205 -14.990 2157805.604 Twenty One Lakh Fifty Seven Thousand Eight Hundred and Five
6.00 PRASANT KUMAR GURU(GSTN-21CBAPG1441A1ZU) 2538296.205 -14.990 2157805.604 Twenty One Lakh Fifty Seven Thousand Eight Hundred and Five
7.00 JITENDRA KUMAR BEHERA(GSTN-21ATTPB0853E1Z3) 2538296.205 -14.990 2157805.604 Twenty One Lakh Fifty Seven Thousand Eight Hundred and Five
8.00 JITENDRA PRASAD BEHERA(GSTN-21BKOPB5419H1ZF) 2538296.205 -14.990 2157805.604 Twenty One Lakh Fifty Seven Thousand Eight Hundred and Five
9.00 PRAVASINI RAUTRAY(GSTN-21BSXPR7190A1ZG) 2538296.205 -14.990 2157805.604 Twenty One Lakh Fifty Seven Thousand Eight Hundred and Five
10.00 SUBRAT KUMAR LENKA(GSTN-NA) 2538296.205 -14.990 2157805.604 Twenty One Lakh Fifty Seven Thousand Eight Hundred and Five
Lowest Amount Quoted BY: SUBRAT KUMAR LENKA,HITU PRADHAN,BICHITRA KUMAR SUBUDHI,CHANDAN KUMAR PAIKARAY,SASMITA ATTA,PRASANT KUMAR GURU,JITENDRA KUMAR BEHERA,JITENDRA PRASAD BEHERA,PRAVASINI RAUTRAY(2157805.604)
BOQ Summary Details Tender Title: RWD Road to Kusumi Road Tender ID: 2023_CERWI_90239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVASINI RAUTRAY 2157805.604 L1
2 SUBRAT KUMAR LENKA 2157805.604 L1
3 HITU PRADHAN 2157805.604 L1
4 BICHITRA KUMAR SUBUDHI 2157805.604 L1
5 CHANDAN KUMAR PAIKARAY 2157805.604 L1
6 SASMITA ATTA 2157805.604 L1
7 PRASANT KUMAR GURU 2157805.604 L1
8 JITENDRA KUMAR BEHERA 2157805.604 L1
9 JITENDRA PRASAD BEHERA 2157805.604 L1
10 MONALISA PATASANI 2284720.414 L2
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