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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L1₹1.7 CrRejected-AOC AT KHARIAR PO KHARLAR DIST NUAPADA | ₹1.7 Cr | L1 | Rejected-AOC REJECTED |
| 3 | L1₹1.7 CrRejected-AOC | ₹1.7 Cr | L1 | Rejected-AOC REJECTED |
| 4 | L1₹1.7 CrRejected-AOC | ₹1.7 Cr | L1 | Rejected-AOC REJECTED |
| 5 | L1₹1.7 CrRejected-AOC | ₹1.7 Cr | L1 | Rejected-AOC REJECTED |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
27 Sept 2023, 5:00 pmClosed
Superintending Engineer, R.W.Division, Nuapada
O/o the Superintending Engineer, R.W.Division, Nuapada
Construction of road from Kalavera to Hanspuri for the year 2023-24
2023_CERWI_94056_3
RWNPD-05 (Online)/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
270 days
Nuapada
Please refer DTCN
3 documents required · 3 mandatory
₹10,000
₹2.0 L
Yes
7 Apr 2024
12 Sept 2023
28 Sept 2023
12 Sept 2023
27 Sept 2023
12 Sept 2023
12 Sept 2023 - 26 Sept 2023
eProcurement System Government of Odisha Created By: Satyabrata Nayak Created Date/Time: 16-Dec-2023 01:56 PM Tender Title: Construction of road from Kalavera to Hanspuri for the year 2023-24 Tender ID: 2023_CERWI_94056_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nuapada
Name of Work: Construction of road from Kalavera to Hanspuri for the year 2023-24
Contract No: RWNPD-05 (Online)/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 ASHUTOSH SAHU(GSTN-21COJPS9244B1ZZ) 20167491.90 -14.99 17144384.87 One Crore Seventy One Lakh Fourty Four Thousand Three Hundred and Eighty Four
2.00 GOPAL CHANDRA SAHU(GSTN-21AHUPS3979D1ZV) 20167491.90 -14.99 17144384.87 One Crore Seventy One Lakh Fourty Four Thousand Three Hundred and Eighty Four
3.00 BAISAMPAYAN SAHU(GSTN-21ARDPS8192F1ZO) 20167491.90 -14.99 17144384.87 One Crore Seventy One Lakh Fourty Four Thousand Three Hundred and Eighty Four
4.00 M/s.PREM NATH SAHU(GSTN-21AVOPS0359M1Z5) 20167491.90 -14.99 17144384.87 One Crore Seventy One Lakh Fourty Four Thousand Three Hundred and Eighty Four
5.00 Chandrakant Singh Thakur(GSTN-21AHGPT5149L1Z1) 20167491.90 -14.99 17144384.87 One Crore Seventy One Lakh Fourty Four Thousand Three Hundred and Eighty Four
6.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 20167491.90 -14.99 17144384.87 One Crore Seventy One Lakh Fourty Four Thousand Three Hundred and Eighty Four
7.00 MANO RANJAN PANI(GSTN-21ANLPP5176E1ZZ) 20167491.90 -14.99 17144384.87 One Crore Seventy One Lakh Fourty Four Thousand Three Hundred and Eighty Four
8.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 20167491.90 -14.99 17144384.87 One Crore Seventy One Lakh Fourty Four Thousand Three Hundred and Eighty Four
9.00 BIJAY KUMAR SAHU(GSTN-NA) 20167491.90 -14.99 17144384.87 One Crore Seventy One Lakh Fourty Four Thousand Three Hundred and Eighty Four
10.00 RAM KUMAR SAHU(GSTN-NA) 20167491.90 -14.99 17144384.87 One Crore Seventy One Lakh Fourty Four Thousand Three Hundred and Eighty Four
11.00 RAHUL BOSE(GSTN-NA) 20167491.90 -14.99 17144384.87 One Crore Seventy One Lakh Fourty Four Thousand Three Hundred and Eighty Four
12.00 LALAN PRASAD GUPTA(GSTN-NA) 20167491.90 -14.99 17144384.87 One Crore Seventy One Lakh Fourty Four Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: ASHUTOSH SAHU,GOPAL CHANDRA SAHU,BIJAY KUMAR SAHU,RAM KUMAR SAHU,RAHUL BOSE,BAISAMPAYAN SAHU,LALAN PRASAD GUPTA,M/s.PREM NATH SAHU,Chandrakant Singh Thakur,Kunja Bihari Sahu,MANO RANJAN PANI,SOBIKA AGRAWAL(17144384.87)
BOQ Summary Details Tender Title: Construction of road from Kalavera to Hanspuri for the year 2023-24 Tender ID: 2023_CERWI_94056_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHUTOSH SAHU 17144384.87 L1
2 GOPAL CHANDRA SAHU 17144384.87 L1
3 BIJAY KUMAR SAHU 17144384.87 L1
4 RAM KUMAR SAHU 17144384.87 L1
5 RAHUL BOSE 17144384.87 L1
6 BAISAMPAYAN SAHU 17144384.87 L1
7 LALAN PRASAD GUPTA 17144384.87 L1
8 M/s.PREM NATH SAHU 17144384.87 L1
9 Chandrakant Singh Thakur 17144384.87 L1
10 Kunja Bihari Sahu 17144384.87 L1
11 MANO RANJAN PANI 17144384.87 L1
12 SOBIKA AGRAWAL 17144384.87 L1
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