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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC AT PO BHURSAGUDA BLOCK BANGOMUNDA DIST BALANGIR PIN 767035 | BANGOMUNDA | BALANGIR | ODISHA | 767035 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹21.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical AT LADUGAON PO LADUGAON DISTRICT KALAHANDI ODISHA | LADUGAON | KALAHANDI | ODISHA | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | - | Rejected-Technical Rejected |
Tender Value
₹25.2 L
EMD Value
₹25,200
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from Ampani to Beherensil for the year 2023
2024_CERWI_99498_22
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
₹6,000
₹25,200
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 01:46 PM Tender Title: Special repair of the road from Ampani to Beherensil for the year 2023 Tender ID: 2024_CERWI_99498_22
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from Ampani to Beherensil 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 ANKUSH KUMAR AGRAWAL(GSTN-21AKLPA3749D2ZM) 2520005.33 -14.99 2142256.53 Twenty One Lakh Fourty Two Thousand Two Hundred and Fifty Six
2.00 SKG COMBINES PRIVATE LIMITED(GSTN-21AAPCS7452Q3ZK) 2520005.33 -14.99 2142256.53 Twenty One Lakh Fourty Two Thousand Two Hundred and Fifty Six
3.00 SAHADEV RAUT(GSTN-21FVMPR4079G1Z7) 2520005.33 -14.99 2142256.53 Twenty One Lakh Fourty Two Thousand Two Hundred and Fifty Six
4.00 Manas Ranjan Panda(GSTN-21FRMPP5647A1ZT) 2520005.33 -14.99 2142256.53 Twenty One Lakh Fourty Two Thousand Two Hundred and Fifty Six
5.00 TUSHAR KANTA PANDA(GSTN-21AQCPP9406B1ZB) 2520005.33 -14.99 2142256.53 Twenty One Lakh Fourty Two Thousand Two Hundred and Fifty Six
6.00 Ramesh Sahu(GSTN-21BRIPS7539E1ZN) 2520005.33 -14.99 2142256.53 Twenty One Lakh Fourty Two Thousand Two Hundred and Fifty Six
7.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 2520005.33 -14.99 2142256.53 Twenty One Lakh Fourty Two Thousand Two Hundred and Fifty Six
8.00 KHUSBU AGRAWAL(GSTN-21ANXPA8028Q1ZG) 2520005.33 -14.99 2142256.53 Twenty One Lakh Fourty Two Thousand Two Hundred and Fifty Six
9.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 2520005.33 -14.99 2142256.53 Twenty One Lakh Fourty Two Thousand Two Hundred and Fifty Six
10.00 Bhawani Sankar Harpal(GSTN-NA) 2520005.33 -14.99 2142256.53 Twenty One Lakh Fourty Two Thousand Two Hundred and Fifty Six
11.00 RITURANI NAG(GSTN-NA) 2520005.33 -14.99 2142256.53 Twenty One Lakh Fourty Two Thousand Two Hundred and Fifty Six
12.00 GOPAL PRASAD SAHU(GSTN-NA) 2520005.33 -14.99 2142256.53 Twenty One Lakh Fourty Two Thousand Two Hundred and Fifty Six
13.00 SWEETY AGRAWAL(GSTN-NA) 2520005.33 -14.99 2142256.53 Twenty One Lakh Fourty Two Thousand Two Hundred and Fifty Six
14.00 MOHIT AGRAWAL(GSTN-NA) 2520005.33 -14.99 2142256.53 Twenty One Lakh Fourty Two Thousand Two Hundred and Fifty Six
15.00 SABITA NAIK(GSTN-NA) 2520005.33 -14.99 2142256.53 Twenty One Lakh Fourty Two Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: ANKUSH KUMAR AGRAWAL,GOPAL PRASAD SAHU,SKG COMBINES PRIVATE LIMITED,SAHADEV RAUT,MOHIT AGRAWAL,Manas Ranjan Panda,SWEETY AGRAWAL,TUSHAR KANTA PANDA,Ramesh Sahu,SABITA NAIK,UPENDRA NAIK,RITURANI NAG,KHUSBU AGRAWAL,AMILAL NAIK,Bhawani Sankar Harpal(2142256.53)
BOQ Summary Details Tender Title: Special repair of the road from Ampani to Beherensil for the year 2023 Tender ID: 2024_CERWI_99498_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKUSH KUMAR AGRAWAL 2142256.53 L1
2 GOPAL PRASAD SAHU 2142256.53 L1
3 SKG COMBINES PRIVATE LIMITED 2142256.53 L1
4 SAHADEV RAUT 2142256.53 L1
5 MOHIT AGRAWAL 2142256.53 L1
6 Manas Ranjan Panda 2142256.53 L1
7 SWEETY AGRAWAL 2142256.53 L1
8 TUSHAR KANTA PANDA 2142256.53 L1
9 Ramesh Sahu 2142256.53 L1
10 SABITA NAIK 2142256.53 L1
11 UPENDRA NAIK 2142256.53 L1
12 RITURANI NAG 2142256.53 L1
13 KHUSBU AGRAWAL 2142256.53 L1
14 AMILAL NAIK 2142256.53 L1
15 Bhawani Sankar Harpal 2142256.53 L1
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