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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L1₹5.1 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹5.1 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹5.1 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹5.1 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹6.0 L
EMD Value
₹6,060
Closing Date
22 Aug 2023, 5:00 pmClosed
Suptd. Engineer,Rural Works Division, Padampur
At.Po-Padampur, Rajapada, Dist. Bargarh
Special Repair of PWD road to Jaring road such as Pothole repair, Flank Dressing, Cleaning of Vent for the year 2023-24
2023_CERWI_91904_3
ONLINE 02 OF 2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
PADAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,060
Yes
15 Jan 2024
10 Aug 2023
23 Aug 2023
10 Aug 2023
22 Aug 2023
10 Aug 2023
10 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Jadumani Kisan Created Date/Time: 24-Aug-2023 11:32 AM Tender Title: Special Repair of PWD road to Jaring road such as Pothole repair, Flank Dressing, Cleaning of Vent for the year 2023-24 Tender ID: 2023_CERWI_91904_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Special Repair of PWD road to Jaring road such as Pothole repair, Flank Dressing, Cleaning of Vent for the year 2023-24
Contract No: Online 02 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 PANKAJA SAHU(GSTN-21DRRPS4377D1ZG) 601486.19 -14.99 511323.41 Five Lakh Eleven Thousand Three Hundred and Twenty Three
2.00 GANESH DASH(GSTN-21BQAPD8092A2ZH) 601486.19 -14.99 511323.41 Five Lakh Eleven Thousand Three Hundred and Twenty Three
3.00 KSHIRA SAGAR BHOI(GSTN-21BEVPB9479J1ZW) 601486.19 -6.49 562449.74 Five Lakh Sixty Two Thousand Four Hundred and Fourty Nine
4.00 KAMALINI BARIK(GSTN-21BCHPB4904Q1ZQ) 601486.19 -14.99 511323.41 Five Lakh Eleven Thousand Three Hundred and Twenty Three
5.00 GAJANAN SAHU(GSTN-NA) 601486.19 -14.99 511323.41 Five Lakh Eleven Thousand Three Hundred and Twenty Three
6.00 PRATIMA SAHU(GSTN-NA) 601486.19 -14.99 511323.41 Five Lakh Eleven Thousand Three Hundred and Twenty Three
7.00 MAKARANDA SAHU(GSTN-NA) 601486.19 -14.99 511323.41 Five Lakh Eleven Thousand Three Hundred and Twenty Three
8.00 ARATI BHOI(GSTN-NA) 601486.19 -14.99 511323.41 Five Lakh Eleven Thousand Three Hundred and Twenty Three
9.00 RAMAKANT SAHU(GSTN-NA) 601486.19 -14.99 511323.41 Five Lakh Eleven Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: RAMAKANT SAHU,PANKAJA SAHU,MAKARANDA SAHU,ARATI BHOI,GANESH DASH,PRATIMA SAHU,KAMALINI BARIK,GAJANAN SAHU(511323.41)
BOQ Summary Details Tender Title: Special Repair of PWD road to Jaring road such as Pothole repair, Flank Dressing, Cleaning of Vent for the year 2023-24 Tender ID: 2023_CERWI_91904_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJANAN SAHU 511323.41 L1
2 PANKAJA SAHU 511323.41 L1
3 MAKARANDA SAHU 511323.41 L1
4 ARATI BHOI 511323.41 L1
5 GANESH DASH 511323.41 L1
6 PRATIMA SAHU 511323.41 L1
7 RAMAKANT SAHU 511323.41 L1
8 KAMALINI BARIK 511323.41 L1
9 KSHIRA SAGAR BHOI 562449.74 L2
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