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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹70.3 LAccepted-Finance | 1st lowest | Accepted-Finance Call for lottery | |
| 2 | 1st lowes₹70.3 LAccepted-Finance | 1st lowes | Accepted-Finance Call for lottery | |
| 3 | 1st lowest₹70.3 LAccepted-Finance | 1st lowest | Accepted-Finance Call for lottery | |
| 4 | 1st lowest₹70.3 LAccepted-Finance | 1st lowest | Accepted-Finance Call for lottery | |
| 5 | 1st lowest₹70.3 LAccepted-Finance | 1st lowest | Accepted-Finance Call for lottery |
Tender Value
₹83.8 L
Closing Date
3 Jan 2023, 5:00 pmClosed
S.E RW Division,Deogarh
Office of the S.E RW Division,Deogarh
Road Works
2022_CERWI_84780_1
EEDGH-Online-14 of 2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
26 Jan 2023
29 Dec 2022
4 Jan 2023
29 Dec 2022
3 Jan 2023
29 Dec 2022
29 Dec 2022 - 2 Jan 2023
eProcurement System Government of Odisha Created By: Laxman Kumar Soren Created Date/Time: 24-Jan-2023 11:50 AM Tender Title: Periodical Maintenance of Road A N H 200 Poipani to Kaliapathar Road Road B Palsama to Hadsanhar Road Road C Madilia to Tainsira road via Rengali through Jautuk nallah and Kantia nallah in the district of Deogarh for the year 2022-23 Tender ID: 2022_CERWI_84780_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division,Deogarh
Name of Work:-Periodical Maintenance of ( Road A) N.H 200 (Poipani) to Kaliapathar Road (Road B) Palsama to Hadsanhar Road (Road C) Madilia to Tainsira road via-Rengali through Jautuk nallah & Kantia nallah in the district of Deogarh for the year 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 8378144.240 -7.780 7621554.122 Seventy Six Lakh Twenty One Thousand Five Hundred and Fifty Four
2.00 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU(GSTN-21DSVPS2860G2ZB) 8378144.240 -14.990 7025681.152 Seventy Lakh Twenty Five Thousand Six Hundred and Eighty One
3.00 PRATAP KUMAR PANI(GSTN-21AOKPP4231L2ZW) 8378144.240 -14.990 7025681.152 Seventy Lakh Twenty Five Thousand Six Hundred and Eighty One
4.00 SUSHIL KUMAR GARNAIK(GSTN-21APIPG2103H2ZN) 8378144.240 -14.990 7025681.152 Seventy Lakh Twenty Five Thousand Six Hundred and Eighty One
5.00 LOKNATH SAHU(GSTN-21GGMPS8830J1ZU) 8378144.240 -14.990 7025681.152 Seventy Lakh Twenty Five Thousand Six Hundred and Eighty One
6.00 SIMANTA KUMAR SAHU(GSTN-21BXLPS9097L1ZK) 8378144.240 -14.990 7025681.152 Seventy Lakh Twenty Five Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU,PRATAP KUMAR PANI,SUSHIL KUMAR GARNAIK,LOKNATH SAHU,SIMANTA KUMAR SAHU(7025681.152)
BOQ Summary Details Tender Title: Periodical Maintenance of Road A N H 200 Poipani to Kaliapathar Road Road B Palsama to Hadsanhar Road Road C Madilia to Tainsira road via Rengali through Jautuk nallah and Kantia nallah in the district of Deogarh for the year 2022-23 Tender ID: 2022_CERWI_84780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU 7025681.152 L1
2 PRATAP KUMAR PANI 7025681.152 L1
3 SUSHIL KUMAR GARNAIK 7025681.152 L1
4 LOKNATH SAHU 7025681.152 L1
5 SIMANTA KUMAR SAHU 7025681.152 L1
6 Prativa Sahoo 7621554.122 L2
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