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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC ODISHA ODISHA ODISHA | L1 | Accepted-AOC Accepted | |
| 2 | L1₹7.1 LRejected-AOC AT MADHUSUDANPUR POST CHAKABARNAPUR VIA SORO DIST BALASORE | SORO | BALASORE | ODISHA | L1 | Rejected-AOC Rejected | |
| 3 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹8.4 L
EMD Value
₹8,402
Closing Date
16 Sept 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION NO.II, BALASORE
42/5820-S/R to NH-5 to Mulisingh road for 2023-24
2023_CERWI_94142_1
ETCN12 of 23-24-7
Open Tender
Civil Works - Roads
Percentage
60 days
Balasore
2 documents required · 2 mandatory
₹4,000
₹8,402
Yes
7 Nov 2023
11 Sept 2023
18 Sept 2023
11 Sept 2023
16 Sept 2023
11 Sept 2023
11 Sept 2023 - 15 Sept 2023
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 18-Sep-2023 06:14 PM Tender Title: 42/5820-S/R to NH-5 to Mulisingh road for 2023-24 Tender ID: 2023_CERWI_94142_1
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: S/R to NH-5 to Mulisingh road for 2023-24
Contract No: E-TCN No. 11 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 BHAJAHARI PRUSTY(GSTN-21AKSPP3497N1ZB) 840162.55 -14.99 714222.18 Seven Lakh Fourteen Thousand Two Hundred and Twenty Two
2.00 RABINDRA KUMAR PATRA(GSTN-21AHLPP8674K1ZQ) 840162.55 -14.99 714222.18 Seven Lakh Fourteen Thousand Two Hundred and Twenty Two
3.00 MANOJ KUMAR KAHALI(GSTN-21CPQPK5996G1ZD) 840162.55 -14.99 714222.18 Seven Lakh Fourteen Thousand Two Hundred and Twenty Two
4.00 SUSANTA KUMAR PANDA(GSTN-21AHBPP0221A2ZH) 840162.55 -14.99 714222.18 Seven Lakh Fourteen Thousand Two Hundred and Twenty Two
5.00 NARENDRA GHADEI(GSTN-21DHZPG5281L1ZT) 840162.55 -14.99 714222.18 Seven Lakh Fourteen Thousand Two Hundred and Twenty Two
6.00 SURAJIT KUMAR BEHERA(GSTN-21AQOPB9539K1ZK) 840162.55 -14.99 714222.18 Seven Lakh Fourteen Thousand Two Hundred and Twenty Two
7.00 GANESH CHANDRA KHILAR(GSTN-21CYUPK7110H1ZF) 840162.55 -14.99 714222.18 Seven Lakh Fourteen Thousand Two Hundred and Twenty Two
8.00 SUDARSAN SAHU(GSTN-NA) 840162.55 -14.99 714222.18 Seven Lakh Fourteen Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: BHAJAHARI PRUSTY,RABINDRA KUMAR PATRA,MANOJ KUMAR KAHALI,SUSANTA KUMAR PANDA,NARENDRA GHADEI,SURAJIT KUMAR BEHERA,SUDARSAN SAHU,GANESH CHANDRA KHILAR(714222.18)
BOQ Summary Details Tender Title: 42/5820-S/R to NH-5 to Mulisingh road for 2023-24 Tender ID: 2023_CERWI_94142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAJAHARI PRUSTY 714222.18 L1
2 RABINDRA KUMAR PATRA 714222.18 L1
3 MANOJ KUMAR KAHALI 714222.18 L1
4 SUSANTA KUMAR PANDA 714222.18 L1
5 NARENDRA GHADEI 714222.18 L1
6 SURAJIT KUMAR BEHERA 714222.18 L1
7 SUDARSAN SAHU 714222.18 L1
8 GANESH CHANDRA KHILAR 714222.18 L1
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