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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC AT LIMSER PO BRUNDABAHAL P S GOLAMUNDA DIST KALAHANDI ODISHA | KALAHANDI | ODISHA | L1 | Accepted-AOC Accepted | |
| 2 | L2₹13.3 LSame as L1Rejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹15.7 L
EMD Value
₹15,681
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from Khairmal to Naikenguma for the year 2023-24
2024_CERWI_99498_1
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
₹15,681
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: 22-Jan-2024 08:18 PM Tender Title: Special repair of the road from Khairmal to Naikenguma for the year 2023-24 Tender ID: 2024_CERWI_99498_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from Khairmal to Naikenguma for the year 2023-24
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 SAHADEV RAUT(GSTN-21FVMPR4079G1Z7) 1568146.55 -14.99 1333081.38 Thirteen Lakh Thirty Three Thousand Eighty One
2.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 1568146.55 -14.99 1333081.38 Thirteen Lakh Thirty Three Thousand Eighty One
3.00 Sujit Kumar Mund(GSTN-21AJJPM8194R2ZC) 1568146.55 -14.99 1333081.38 Thirteen Lakh Thirty Three Thousand Eighty One
4.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 1568146.55 -14.99 1333081.38 Thirteen Lakh Thirty Three Thousand Eighty One
5.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1568146.55 -14.99 1333081.38 Thirteen Lakh Thirty Three Thousand Eighty One
6.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1568146.55 -14.99 1333081.38 Thirteen Lakh Thirty Three Thousand Eighty One
7.00 ANKIT KUMAR PANDA(GSTN-21FPOPP1378N1Z8) 1568146.55 -14.99 1333081.38 Thirteen Lakh Thirty Three Thousand Eighty One
8.00 RATHA MEHER(GSTN-21AGRPM9439J1ZU) 1568146.55 -14.99 1333081.38 Thirteen Lakh Thirty Three Thousand Eighty One
9.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 1568146.55 -14.99 1333081.38 Thirteen Lakh Thirty Three Thousand Eighty One
10.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 1568146.55 -14.99 1333081.38 Thirteen Lakh Thirty Three Thousand Eighty One
11.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 1568146.55 -14.99 1333081.38 Thirteen Lakh Thirty Three Thousand Eighty One
12.00 KHUSBU AGRAWAL(GSTN-21ANXPA8028Q1ZG) 1568146.55 -14.99 1333081.38 Thirteen Lakh Thirty Three Thousand Eighty One
13.00 ASHOK KUMAR SAHU(GSTN-NA) 1568146.55 -14.99 1333081.38 Thirteen Lakh Thirty Three Thousand Eighty One
14.00 GANESH NAIK(GSTN-NA) 1568146.55 -14.99 1333081.38 Thirteen Lakh Thirty Three Thousand Eighty One
15.00 SANTOSH KUMAR MUND(GSTN-NA) 1568146.55 -14.99 1333081.38 Thirteen Lakh Thirty Three Thousand Eighty One
16.00 SWEETY AGRAWAL(GSTN-NA) 1568146.55 -14.99 1333081.38 Thirteen Lakh Thirty Three Thousand Eighty One
17.00 SABITA NAIK(GSTN-NA) 1568146.55 -14.99 1333081.38 Thirteen Lakh Thirty Three Thousand Eighty One
Lowest Amount Quoted BY: SAHADEV RAUT,SONI GUPTA,Sujit Kumar Mund,SWEETY AGRAWAL,UPENDRA NAIK,PRATAP KISHOR NAIK,BHUMISUTA BEMAL,ANKIT KUMAR PANDA,RATHA MEHER,DHABALESWAR NAIK,ASHOK KUMAR SAHU,SABITA NAIK,DASARATH PATTNAIK,AMILAL NAIK,SANTOSH KUMAR MUND,KHUSBU AGRAWAL,GANESH NAIK(1333081.38)
BOQ Summary Details Tender Title: Special repair of the road from Khairmal to Naikenguma for the year 2023-24 Tender ID: 2024_CERWI_99498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADEV RAUT 1333081.38 L1
2 SONI GUPTA 1333081.38 L1
3 Sujit Kumar Mund 1333081.38 L1
4 SWEETY AGRAWAL 1333081.38 L1
5 UPENDRA NAIK 1333081.38 L1
6 PRATAP KISHOR NAIK 1333081.38 L1
7 BHUMISUTA BEMAL 1333081.38 L1
8 ANKIT KUMAR PANDA 1333081.38 L1
9 RATHA MEHER 1333081.38 L1
10 DHABALESWAR NAIK 1333081.38 L1
11 ASHOK KUMAR SAHU 1333081.38 L1
12 SABITA NAIK 1333081.38 L1
13 DASARATH PATTNAIK 1333081.38 L1
14 AMILAL NAIK 1333081.38 L1
15 SANTOSH KUMAR MUND 1333081.38 L1
16 KHUSBU AGRAWAL 1333081.38 L1
17 GANESH NAIK 1333081.38 L1
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