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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹1.6 LRejected-Finance AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | L1 | Rejected-Finance Rejected |
Tender Value
₹1.9 L
EMD Value
₹1,910
Closing Date
12 Mar 2024, 5:00 pmClosed
Executive Engineer R.W Division Bolangir
O/o the Executive Engineer R.W Division Bolangir
Repair and restoration of flood damaged to Jogisarda to Badibahal road for the year 2023-24
2024_CERWI_101973_16
EEBLGR-online-24/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,910
Yes
18 Apr 2024
6 Mar 2024
13 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
6 Mar 2024 - 11 Mar 2024
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 13-Mar-2024 01:21 PM Tender Title: Repair and restoration of flood damaged to Jogisarda to Badibahal road for the year 2023-24 Tender ID: 2024_CERWI_101973_16
Tender Inviting Authority: Executive Engineer R.W.Division Bolangir
Name of Work: Repair and restoration of flood damaged to Jogisarda to Badibahal road for the year 2023-24
Contract No: EEBLGR-online-24/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRANJAN SAHU (GSTN-21AMPPS0585B1Z5) BID ID -2471417 190953.058 -14.990 162329.195 One Lakh Sixty Two Thousand Three Hundred and Twenty Nine
2.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2473302 190953.058 -14.990 162329.195 One Lakh Sixty Two Thousand Three Hundred and Twenty Nine
3.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2473449 190953.058 -14.990 162329.195 One Lakh Sixty Two Thousand Three Hundred and Twenty Nine
4.00 LAKSHMIKANTA MEHER (GSTN-21BZYPM1519E1ZD) BID ID -2473597 190953.058 -14.990 162329.195 One Lakh Sixty Two Thousand Three Hundred and Twenty Nine
5.00 SANJEEB KUMAR SAHU (GSTN-21BBYPS6597N1ZD) BID ID -2473850 190953.058 -14.990 162329.195 One Lakh Sixty Two Thousand Three Hundred and Twenty Nine
6.00 BIKASH PATEL (GSTN-21AUTPP4814E1ZM) BID ID -2474350 190953.058 -14.990 162329.195 One Lakh Sixty Two Thousand Three Hundred and Twenty Nine
7.00 MAA MANGALA TRADERS(GSTN-NA)--2472007 190953.058 -14.990 162329.195 One Lakh Sixty Two Thousand Three Hundred and Twenty Nine
8.00 PRADIP KUMAR SAHU(GSTN-NA)--2474407 190953.058 -14.990 162329.195 One Lakh Sixty Two Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: NIRANJAN SAHU,MAA MANGALA TRADERS,LAMBODAR BISWAL,CHANDRAKANTA MISHRA,LAKSHMIKANTA MEHER,SANJEEB KUMAR SAHU,BIKASH PATEL,PRADIP KUMAR SAHU(162329.195)
BOQ Summary Details Tender Title: Repair and restoration of flood damaged to Jogisarda to Badibahal road for the year 2023-24 Tender ID: 2024_CERWI_101973_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN SAHU 162329.195 L1
2 MAA MANGALA TRADERS 162329.195 L1
3 LAMBODAR BISWAL 162329.195 L1
4 CHANDRAKANTA MISHRA 162329.195 L1
5 LAKSHMIKANTA MEHER 162329.195 L1
6 SANJEEB KUMAR SAHU 162329.195 L1
7 BIKASH PATEL 162329.195 L1
8 PRADIP KUMAR SAHU 162329.195 L1
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