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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-AOC AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Accepted-AOC Qualified after drawl of lottery | |
| 2 | 1₹10.7 LRejected-AOC | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 3 | 1₹10.7 LRejected-AOC AT CHOTAGUDA MASTIPUT PO KORAPUT PS KORAPUT DIST KORAPUT PIN NO 765013 | KORAPUT | ODISHA | 765013 | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 4 | 1₹10.7 LRejected-AOC AT PO CHAMPI PO LAXMIPUR DIST KORAPUT M 9348030306 | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 5 | 1₹10.7 LRejected-AOC | 1 | Rejected-AOC Disqualified after drawl of lottery |
Tender Value
₹12.6 L
EMD Value
₹12,605
Closing Date
24 Jul 2023, 5:30 pmClosed
Divisional Officer
RURAL WORKS DIVISION, KORAPUT
Special Repair to Marichaguda to Tikarapada road of Dasmantpur block in the district of Koraput for the year 2023-24
2023_CERWI_90535_1
SERWKPT1/2023-24
Open Tender
Civil Works - Roads
Percentage
120 days
Koraput
2 documents required · 2 mandatory
₹6,000
₹12,605
Yes
14 Sept 2023
12 Jul 2023
25 Jul 2023
12 Jul 2023
24 Jul 2023
12 Jul 2023
12 Jul 2023 - 24 Jul 2023
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 14-Aug-2023 12:24 PM Tender Title: Special Repair to Marichaguda to Tikarapada road of Dasmantpur block in the district of Koraput for the year 2023-24 Tender ID: 2023_CERWI_90535_1
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: "Special Repair to Marichaguda to Tikarpada road of Dasmanthpur Block in the District of Koraput for the year 2023-24".
Bid Identification No:- SERWKPT-01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PADMA CHARAN BISOI(GSTN-21AXYPB4904H1ZK) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
2.00 SANTOSH KUMAR PRADHAN(GSTN-21CLFPP0749F1ZC) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
3.00 PINTU BISOI(GSTN-21CTIPB7225B1ZE) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
4.00 PRAPHULLA MUDULI(GSTN-21CPWPM1841J1ZM) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
5.00 NARI HUIKA(GSTN-21ALPPH3710E2ZM) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
6.00 Subhransu sekhar samal(GSTN-21CAJPS9360N1Z2) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
7.00 SUMIT SEMARLIA(GSTN-21EEBPS5408K1ZH) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
8.00 MANOJ KUMAR BISOI(GSTN-21CODPB1127G1ZU) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
9.00 Balaram Subuddhi(GSTN-21FLCPS3506P1ZV) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
10.00 Dambrudhar Bisoi(GSTN-21CTTPB4391M1ZB) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
11.00 SIMANCHAL SAHU(GSTN-NA) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
12.00 CHANDRA SAUNTA (S.T)(GSTN-NA) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
13.00 JAGANNATH HIKAKA(GSTN-NA) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
14.00 SACHIDANANDA SAHOO(GSTN-NA) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
15.00 JOLESH DAMI(GSTN-NA) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
16.00 RADHAKANTA KHARA (S.C)(GSTN-NA) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
17.00 DOLAMANI SAHU(GSTN-NA) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
18.00 Tuna Kandhapan(GSTN-NA) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
19.00 PRAMOD KISHORE KHORA(GSTN-NA) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
20.00 TRILAKYA KHORA(GSTN-NA) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
21.00 HEMANTA KUMAR PATRO(GSTN-NA) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
22.00 NAKUL BISOI(GSTN-NA) 1260595.57 -14.99 1071632.29 Ten Lakh Seventy One Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: PADMA CHARAN BISOI,SANTOSH KUMAR PRADHAN,JOLESH DAMI,Tuna Kandhapan,RADHAKANTA KHARA (S.C),JAGANNATH HIKAKA,HEMANTA KUMAR PATRO,PINTU BISOI,CHANDRA SAUNTA (S.T),TRILAKYA KHORA,PRAPHULLA MUDULI,NARI HUIKA,SIMANCHAL SAHU,SACHIDANANDA SAHOO,Subhransu sekhar samal,PRAMOD KISHORE KHORA,SUMIT SEMARLIA,NAKUL BISOI,MANOJ KUMAR BISOI,Balaram Subuddhi,Dambrudhar Bisoi,DOLAMANI SAHU(1071632.29)
BOQ Summary Details Tender Title: Special Repair to Marichaguda to Tikarapada road of Dasmantpur block in the district of Koraput for the year 2023-24 Tender ID: 2023_CERWI_90535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADMA CHARAN BISOI 1071632.29 L1
2 SANTOSH KUMAR PRADHAN 1071632.29 L1
3 JOLESH DAMI 1071632.29 L1
4 Tuna Kandhapan 1071632.29 L1
5 RADHAKANTA KHARA (S.C) 1071632.29 L1
6 JAGANNATH HIKAKA 1071632.29 L1
7 HEMANTA KUMAR PATRO 1071632.29 L1
8 PINTU BISOI 1071632.29 L1
9 CHANDRA SAUNTA (S.T) 1071632.29 L1
10 TRILAKYA KHORA 1071632.29 L1
11 PRAPHULLA MUDULI 1071632.29 L1
12 NARI HUIKA 1071632.29 L1
13 SIMANCHAL SAHU 1071632.29 L1
14 SACHIDANANDA SAHOO 1071632.29 L1
15 Subhransu sekhar samal 1071632.29 L1
16 PRAMOD KISHORE KHORA 1071632.29 L1
17 SUMIT SEMARLIA 1071632.29 L1
18 NAKUL BISOI 1071632.29 L1
19 MANOJ KUMAR BISOI 1071632.29 L1
20 Balaram Subuddhi 1071632.29 L1
21 Dambrudhar Bisoi 1071632.29 L1
22 DOLAMANI SAHU 1071632.29 L1
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