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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-AOC C O C CLASS CONTRACTOR GORUMAHISANI | KORAPUT | ODISHA | 764002 | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹10.7 LRejected-AOC AT PANDHADA P O BHAGABANDI DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 1 | Rejected-AOC Lottery | |
| 3 | 1₹10.7 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 4 | 1₹10.7 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 5 | 1₹10.7 LRejected-AOC AT NUAPANA PLOT NO 2 PO SUKRULI PS SUKRULI MAYURBHANJ | BALESHWAR | ODISHA | 756028 | 1 | Rejected-AOC Lottery |
Tender Value
₹12.6 L
EMD Value
₹12,610
Closing Date
18 Aug 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, RAIRANGPUR
Special repair of roads from Bagdega to Jhadgaon Paver block road for the year 2023-24
2023_CERWI_91821_1
RD 01
Open Tender
Civil Works - Roads
Percentage
60 days
Mayurbhanj
2 documents required · 2 mandatory
₹6,000
₹12,610
Yes
4 Oct 2023
5 Aug 2023
19 Aug 2023
5 Aug 2023
18 Aug 2023
5 Aug 2023
5 Aug 2023 - 17 Aug 2023
eProcurement System Government of Odisha Created By: Durjyodhan Behera Created Date/Time: 12-Sep-2023 11:23 AM Tender Title: Special repair of roads from Bagdega to Jhadgaon Paver block road for the year 2023-24 Tender ID: 2023_CERWI_91821_1
Tender Inviting Authority:
Name of Work: Special repair of roads from Bagdega to Jhadgaon Paver block road for the year 2023-24
Contract No: RD 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIMAI TUDU(GSTN-21AJHPT3485A1ZF) 1260339.731 -14.990 1071414.805 Ten Lakh Seventy One Thousand Four Hundred and Fourteen
2.00 PRAMOD KUMAR SAHU(GSTN-21BWVPS9769J1ZD) 1260339.731 -14.990 1071414.805 Ten Lakh Seventy One Thousand Four Hundred and Fourteen
3.00 SURAJ PRASAD YADAV(GSTN-21ACRPY5330N1Z0) 1260339.731 -14.990 1071414.805 Ten Lakh Seventy One Thousand Four Hundred and Fourteen
4.00 RATIKANTA BASA(GSTN-21AIRPB4683M2ZX) 1260339.731 -14.990 1071414.805 Ten Lakh Seventy One Thousand Four Hundred and Fourteen
5.00 DHARMENDRA SAHU(GSTN-21DIXPS6218C1Z2) 1260339.731 -14.990 1071414.805 Ten Lakh Seventy One Thousand Four Hundred and Fourteen
6.00 SITARAM MUNDA(GSTN-21CVZPM2830A1ZR) 1260339.731 -14.990 1071414.805 Ten Lakh Seventy One Thousand Four Hundred and Fourteen
7.00 MONALI SAHU(GSTN-21QXNPS4097D1ZU) 1260339.731 -14.990 1071414.805 Ten Lakh Seventy One Thousand Four Hundred and Fourteen
8.00 MANARANJAN MANDAL(GSTN-NA) 1260339.731 -14.990 1071414.805 Ten Lakh Seventy One Thousand Four Hundred and Fourteen
9.00 SAILENDRA KUMAR MANDAL(GSTN-NA) 1260339.731 -14.990 1071414.805 Ten Lakh Seventy One Thousand Four Hundred and Fourteen
10.00 NILA RATAN MANDAL(GSTN-NA) 1260339.731 -14.990 1071414.805 Ten Lakh Seventy One Thousand Four Hundred and Fourteen
11.00 DEV KUMAR MANDAL(GSTN-NA) 1260339.731 -14.990 1071414.805 Ten Lakh Seventy One Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: NIMAI TUDU,MANARANJAN MANDAL,NILA RATAN MANDAL,PRAMOD KUMAR SAHU,DEV KUMAR MANDAL,SAILENDRA KUMAR MANDAL,SURAJ PRASAD YADAV,RATIKANTA BASA,DHARMENDRA SAHU,SITARAM MUNDA,MONALI SAHU(1071414.805)
BOQ Summary Details Tender Title: Special repair of roads from Bagdega to Jhadgaon Paver block road for the year 2023-24 Tender ID: 2023_CERWI_91821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIMAI TUDU 1071414.805 L1
2 MANARANJAN MANDAL 1071414.805 L1
3 NILA RATAN MANDAL 1071414.805 L1
4 PRAMOD KUMAR SAHU 1071414.805 L1
5 DEV KUMAR MANDAL 1071414.805 L1
6 SAILENDRA KUMAR MANDAL 1071414.805 L1
7 SURAJ PRASAD YADAV 1071414.805 L1
8 RATIKANTA BASA 1071414.805 L1
9 DHARMENDRA SAHU 1071414.805 L1
10 SITARAM MUNDA 1071414.805 L1
11 MONALI SAHU 1071414.805 L1
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