Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹13.9 LSame as L1Rejected-Finance AT DUMABAHAL SUNDARGARH | SUNDARGARH | ODISHA | 754217 | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹16.4 L
EMD Value
₹16,352
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from Badkenduguda to Kumudamunda for the year 2023
2024_CERWI_99498_15
DMGH/Online-06 of 2023-24
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹6,000
₹16,352
Yes
29 Feb 2024
10 Jan 2024
22 Jan 2024
10 Jan 2024
20 Jan 2024
10 Jan 2024
10 Jan 2024 - 18 Jan 2024
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 23-Jan-2024 04:26 PM Tender Title: Special repair of the road from Badkenduguda to Kumudamunda for the year 2023 Tender ID: 2024_CERWI_99498_15
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from Badkenduguda to Kumudamunda for the year 2023
Contract No: DMGH / Online-06 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 SAHADEV RAUT(GSTN-21FVMPR4079G1Z7) 1635227.02 -14.99 1390106.49 Thirteen Lakh Ninty Thousand One Hundred and Six
2.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 1635227.02 -14.99 1390106.49 Thirteen Lakh Ninty Thousand One Hundred and Six
3.00 TRUPTIMAYEE PANDA(GSTN-21FSNPP9750A1ZM) 1635227.02 -14.99 1390106.49 Thirteen Lakh Ninty Thousand One Hundred and Six
4.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1635227.02 -14.99 1390106.49 Thirteen Lakh Ninty Thousand One Hundred and Six
5.00 RATHA MEHER(GSTN-21AGRPM9439J1ZU) 1635227.02 -14.99 1390106.49 Thirteen Lakh Ninty Thousand One Hundred and Six
6.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 1635227.02 -14.99 1390106.49 Thirteen Lakh Ninty Thousand One Hundred and Six
7.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 1635227.02 -14.99 1390106.49 Thirteen Lakh Ninty Thousand One Hundred and Six
8.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1635227.02 -14.99 1390106.49 Thirteen Lakh Ninty Thousand One Hundred and Six
9.00 KHUSBU AGRAWAL(GSTN-21ANXPA8028Q1ZG) 1635227.02 -14.99 1390106.49 Thirteen Lakh Ninty Thousand One Hundred and Six
10.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 1635227.02 -14.99 1390106.49 Thirteen Lakh Ninty Thousand One Hundred and Six
11.00 SWEETY AGRAWAL(GSTN-NA) 1635227.02 -14.99 1390106.49 Thirteen Lakh Ninty Thousand One Hundred and Six
12.00 RITURANI NAG(GSTN-NA) 1635227.02 -14.99 1390106.49 Thirteen Lakh Ninty Thousand One Hundred and Six
13.00 ASHOK KUMAR SAHU(GSTN-NA) 1635227.02 -14.99 1390106.49 Thirteen Lakh Ninty Thousand One Hundred and Six
14.00 NANDA KISHOR NAIK(GSTN-NA) 1635227.02 -14.99 1390106.49 Thirteen Lakh Ninty Thousand One Hundred and Six
Lowest Amount Quoted BY: SAHADEV RAUT,SONI GUPTA,SWEETY AGRAWAL,TRUPTIMAYEE PANDA,BHUMISUTA BEMAL,RATHA MEHER,Brajendra Naik,ASHOK KUMAR SAHU,UPENDRA NAIK,PRATAP KISHOR NAIK,RITURANI NAG,KHUSBU AGRAWAL,AMILAL NAIK,NANDA KISHOR NAIK(1390106.49)
BOQ Summary Details Tender Title: Special repair of the road from Badkenduguda to Kumudamunda for the year 2023 Tender ID: 2024_CERWI_99498_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADEV RAUT 1390106.49 L1
2 SONI GUPTA 1390106.49 L1
3 SWEETY AGRAWAL 1390106.49 L1
4 TRUPTIMAYEE PANDA 1390106.49 L1
5 BHUMISUTA BEMAL 1390106.49 L1
6 RATHA MEHER 1390106.49 L1
7 Brajendra Naik 1390106.49 L1
8 ASHOK KUMAR SAHU 1390106.49 L1
9 UPENDRA NAIK 1390106.49 L1
10 PRATAP KISHOR NAIK 1390106.49 L1
11 RITURANI NAG 1390106.49 L1
12 KHUSBU AGRAWAL 1390106.49 L1
13 AMILAL NAIK 1390106.49 L1
14 NANDA KISHOR NAIK 1390106.49 L1
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_483964.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 .