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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC AT KURUDA PO KURUDA PS SORO DIST BALASORE PIN 756046 | KURUDA | BALASORE | ODISHA | 756046 | L1 | Accepted-AOC Awarded through lottery winner | |
| 2 | L1₹17.9 LRejected-AOC | L1 | Rejected-AOC rejected | |
| 3 | L1₹17.9 LRejected-AOC | L1 | Rejected-AOC rejected | |
| 4 | L1₹17.9 LRejected-AOC | L1 | Rejected-AOC rejected | |
| 5 | L1₹17.9 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹21.0 L
EMD Value
₹21,004
Closing Date
12 Sept 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION NO.II, BALASORE
42/5782-S/R to Anjee Jharta via Avana road for 2023-24
2023_CERWI_93771_1
ETCN10/23-24-4
Open Tender
Civil Works - Roads
Percentage
90 days
Balasore
2 documents required · 2 mandatory
₹6,000
₹21,004
Yes
15 Nov 2023
4 Sept 2023
13 Sept 2023
4 Sept 2023
12 Sept 2023
4 Sept 2023
4 Sept 2023 - 11 Sept 2023
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 13-Sep-2023 04:40 PM Tender Title: 42/5782-S/R to Anjee Jharta via Avana road for 2023-24 Tender ID: 2023_CERWI_93771_1
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: S/R to Anjee to Jharta via Avana road for 2023-24
Contract No: E-TCN No. 10 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 KESHAB CHANDRA DHADA(GSTN-21AFVPD2247J1ZH) 2100446.46 -14.99 1785589.53 Seventeen Lakh Eighty Five Thousand Five Hundred and Eighty Nine
2.00 SANTHA SANAT KUMAR ROUT(GSTN-21BMYPR5307Q1Z7) 2100446.46 -14.99 1785589.53 Seventeen Lakh Eighty Five Thousand Five Hundred and Eighty Nine
3.00 PRAFULLA KUMAR MALIK(GSTN-21BASPM4905P1Z7) 2100446.46 -14.99 1785589.53 Seventeen Lakh Eighty Five Thousand Five Hundred and Eighty Nine
4.00 SATYA NARAYAN MAHALIK(GSTN-21DGDPM3868Q1ZU) 2100446.46 -14.99 1785589.53 Seventeen Lakh Eighty Five Thousand Five Hundred and Eighty Nine
5.00 SANTOSH PATTNAYAK(GSTN-21EKVPP3161C1Z6) 2100446.46 -14.99 1785589.53 Seventeen Lakh Eighty Five Thousand Five Hundred and Eighty Nine
6.00 KADAMBINI SIAL(GSTN-21ECYPS8023P1ZN) 2100446.46 -14.99 1785589.53 Seventeen Lakh Eighty Five Thousand Five Hundred and Eighty Nine
7.00 GANESH CHANDRA KHILAR(GSTN-21CYUPK7110H1ZF) 2100446.46 -14.99 1785589.53 Seventeen Lakh Eighty Five Thousand Five Hundred and Eighty Nine
8.00 SUDARSAN SAHU(GSTN-NA) 2100446.46 -14.99 1785589.53 Seventeen Lakh Eighty Five Thousand Five Hundred and Eighty Nine
9.00 DAITARY JENA(GSTN-NA) 2100446.46 -14.99 1785589.53 Seventeen Lakh Eighty Five Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: KESHAB CHANDRA DHADA,SANTHA SANAT KUMAR ROUT,PRAFULLA KUMAR MALIK,SATYA NARAYAN MAHALIK,SANTOSH PATTNAYAK,KADAMBINI SIAL,GANESH CHANDRA KHILAR,DAITARY JENA,SUDARSAN SAHU(1785589.53)
BOQ Summary Details Tender Title: 42/5782-S/R to Anjee Jharta via Avana road for 2023-24 Tender ID: 2023_CERWI_93771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAB CHANDRA DHADA 1785589.53 L1
2 SANTHA SANAT KUMAR ROUT 1785589.53 L1
3 PRAFULLA KUMAR MALIK 1785589.53 L1
4 SATYA NARAYAN MAHALIK 1785589.53 L1
5 SANTOSH PATTNAYAK 1785589.53 L1
6 KADAMBINI SIAL 1785589.53 L1
7 GANESH CHANDRA KHILAR 1785589.53 L1
8 DAITARY JENA 1785589.53 L1
9 SUDARSAN SAHU 1785589.53 L1
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