Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Yes₹7.1 LAccepted-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | Yes | Accepted-AOC He is submitted EMD at the time of agreement | |
| 2 | No₹7.1 LRejected-Finance | No | Rejected-Finance Disqualified the lottary system | |
| 3 | No₹7.1 LRejected-Finance AT WARD NO 4 POST BOUDH DIST BOUDH PIN 762014 | BOUDH | BOUDH | ODISHA | 762014 | No | Rejected-Finance Disqualified the lottary system | |
| 4 | No₹7.1 LRejected-Finance | No | Rejected-Finance Disqualified the lottary system | |
| 5 | No₹7.1 LRejected-Finance | No | Rejected-Finance Disqualified the lottary system |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
12 Feb 2024, 5:00 pmClosed
Executive Engineer
O/o SERW Division Boudh
S/R to Kutijhar PMGSY Road to Nuapali for the year 2023-24
2024_CERWI_100615_3
Online Tender16/EERW Boudh/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
O/o SERW Division Boudh
Please refer DTCN
5 documents required · 5 mandatory
₹4,000
₹8,400
Yes
4 Mar 2024
5 Feb 2024
13 Feb 2024
5 Feb 2024
12 Feb 2024
5 Feb 2024
5 Feb 2024 - 9 Feb 2024
eProcurement System Government of Odisha Created By: Sudhakar Naik Created Date/Time: 13-Feb-2024 12:13 PM Tender Title: S/R to Kutijhar PMGSY Road to Nuapali for the year 2023-24 Tender ID: 2024_CERWI_100615_3
Tender Inviting Authority:Superintending Engineer, Rural Works Division, Boudh
Name of Work:-S/R to Kultajore PMGSY Road to Nuapali for the year 2023-24
Contract No: Online Tender/ 16/ EE RW BOUDH/ 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 SASMITARANI GEJO (GSTN-21CQRPG4256R1Z8) BID ID -2427928 840280.92 -14.99 714322.81 Seven Lakh Fourteen Thousand Three Hundred and Twenty Two
2.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2433085 840280.92 -14.99 714322.81 Seven Lakh Fourteen Thousand Three Hundred and Twenty Two
3.00 MONALISHA SAHU (GSTN-21LVOPS8152H1ZY) BID ID -2435311 840280.92 -14.99 714322.81 Seven Lakh Fourteen Thousand Three Hundred and Twenty Two
4.00 Kamal Bhoi (GSTN-21DARPB0591P1ZF) BID ID -2435534 840280.92 -14.99 714322.81 Seven Lakh Fourteen Thousand Three Hundred and Twenty Two
5.00 Amar Amit Bishi(GSTN-NA)--2432561 840280.92 -14.99 714322.81 Seven Lakh Fourteen Thousand Three Hundred and Twenty Two
6.00 SANJEEB KUMAR SAHU(GSTN-NA)--2432529 840280.92 -14.99 714322.81 Seven Lakh Fourteen Thousand Three Hundred and Twenty Two
7.00 Amit Bansal(GSTN-NA)--2433148 840280.92 -14.99 714322.81 Seven Lakh Fourteen Thousand Three Hundred and Twenty Two
8.00 HARIBAL KAANR(GSTN-NA)--2432636 840280.92 -6.50 785662.66 Seven Lakh Eighty Five Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: SASMITARANI GEJO,SANJEEB KUMAR SAHU,Amar Amit Bishi,RENUKA HOTA,Amit Bansal,MONALISHA SAHU,Kamal Bhoi(714322.81)
BOQ Summary Details Tender Title: S/R to Kutijhar PMGSY Road to Nuapali for the year 2023-24 Tender ID: 2024_CERWI_100615_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Bhoi 714322.81 L1
2 SANJEEB KUMAR SAHU 714322.81 L1
3 Amar Amit Bishi 714322.81 L1
4 SASMITARANI GEJO 714322.81 L1
5 RENUKA HOTA 714322.81 L1
6 Amit Bansal 714322.81 L1
7 MONALISHA SAHU 714322.81 L1
8 HARIBAL KAANR 785662.66 L2
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_489922.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .