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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹4.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹4.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹4.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹4.9 L
EMD Value
₹4,923
Closing Date
30 Nov 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of road from Kankeri to Sosia in the Dist of Kalahandi for 2023-24
2023_CERWI_97306_1
DMGH/Online-05 of 2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹2,000
₹4,923
Yes
1 Mar 2024
21 Nov 2023
1 Dec 2023
21 Nov 2023
30 Nov 2023
21 Nov 2023
21 Nov 2023 - 28 Nov 2023
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 01-Dec-2023 11:28 AM Tender Title: Special repair of road from Kankeri to Sosia in the Dist of Kalahandi for 2023-24 Tender ID: 2023_CERWI_97306_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of road from Kankeri to Sosia in the Dist of Kalahandi for 2023-24
Contract No: DMGH / Online-05 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 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 492295.87 -14.99 418500.72 Four Lakh Eighteen Thousand Five Hundred
2.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 492295.87 -14.99 418500.72 Four Lakh Eighteen Thousand Five Hundred
3.00 GAJINDRA PRADHAN(GSTN-21AKPPP2874G2ZX) 492295.87 -14.99 418500.72 Four Lakh Eighteen Thousand Five Hundred
4.00 RATHA MEHER(GSTN-21AGRPM9439J1ZU) 492295.87 -14.99 418500.72 Four Lakh Eighteen Thousand Five Hundred
5.00 SUBRAT KUMAR JOSHI(GSTN-21AEUPJ3617E2ZO) 492295.87 -14.99 418500.72 Four Lakh Eighteen Thousand Five Hundred
6.00 PARESWAR PRADHANI(GSTN-21ENNPP5617N1ZG) 492295.87 -14.99 418500.72 Four Lakh Eighteen Thousand Five Hundred
7.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 492295.87 -14.99 418500.72 Four Lakh Eighteen Thousand Five Hundred
8.00 MANIKYA MUND(GSTN-21EJOPM2339R1ZL) 492295.87 -14.99 418500.72 Four Lakh Eighteen Thousand Five Hundred
9.00 SAGAR MEHER(GSTN-21CAKPM9026Q1Z6) 492295.87 -14.99 418500.72 Four Lakh Eighteen Thousand Five Hundred
10.00 MAHENDRA NAIK(GSTN-NA) 492295.87 -14.99 418500.72 Four Lakh Eighteen Thousand Five Hundred
11.00 NANDA KISHOR NAIK(GSTN-NA) 492295.87 -14.99 418500.72 Four Lakh Eighteen Thousand Five Hundred
12.00 M/S DEBADATTA PATTNAIK(GSTN-NA) 492295.87 -14.99 418500.72 Four Lakh Eighteen Thousand Five Hundred
13.00 Sobhabati Meher(GSTN-NA) 492295.87 -14.99 418500.72 Four Lakh Eighteen Thousand Five Hundred
Lowest Amount Quoted BY: BHUMISUTA BEMAL,Sobhabati Meher,NANDA KISHOR NAIK,MAHENDRA NAIK,DHABALESWAR NAIK,GAJINDRA PRADHAN,RATHA MEHER,SUBRAT KUMAR JOSHI,PARESWAR PRADHANI,AYUSH KUMAR AGRAWAL,MANIKYA MUND,M/S DEBADATTA PATTNAIK,SAGAR MEHER(418500.72)
BOQ Summary Details Tender Title: Special repair of road from Kankeri to Sosia in the Dist of Kalahandi for 2023-24 Tender ID: 2023_CERWI_97306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUMISUTA BEMAL 418500.72 L1
2 Sobhabati Meher 418500.72 L1
3 NANDA KISHOR NAIK 418500.72 L1
4 MAHENDRA NAIK 418500.72 L1
5 DHABALESWAR NAIK 418500.72 L1
6 GAJINDRA PRADHAN 418500.72 L1
7 RATHA MEHER 418500.72 L1
8 SUBRAT KUMAR JOSHI 418500.72 L1
9 PARESWAR PRADHANI 418500.72 L1
10 AYUSH KUMAR AGRAWAL 418500.72 L1
11 MANIKYA MUND 418500.72 L1
12 M/S DEBADATTA PATTNAIK 418500.72 L1
13 SAGAR MEHER 418500.72 L1
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