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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹11.4 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 AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹13.4 L
EMD Value
₹13,445
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from RD Road to Karlaguda for the year 2023
2024_CERWI_99498_10
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
₹13,445
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 01:19 PM Tender Title: Special repair of the road from RD Road to Karlaguda for the year 2023 Tender ID: 2024_CERWI_99498_10
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from RD Road to Karlaguda 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 UPENDRA NAG(GSTN-21BJZPN1696J1ZI) 1344495.37 -14.99 1142955.52 Eleven Lakh Fourty Two Thousand Nine Hundred and Fifty Five
2.00 BALLABHI SENAPATI(GSTN-21DBXPS9493C1ZY) 1344495.37 -14.99 1142955.52 Eleven Lakh Fourty Two Thousand Nine Hundred and Fifty Five
3.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 1344495.37 -14.99 1142955.52 Eleven Lakh Fourty Two Thousand Nine Hundred and Fifty Five
4.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1344495.37 -14.99 1142955.52 Eleven Lakh Fourty Two Thousand Nine Hundred and Fifty Five
5.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 1344495.37 -14.99 1142955.52 Eleven Lakh Fourty Two Thousand Nine Hundred and Fifty Five
6.00 KHUSBU AGRAWAL(GSTN-21ANXPA8028Q1ZG) 1344495.37 -14.99 1142955.52 Eleven Lakh Fourty Two Thousand Nine Hundred and Fifty Five
7.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1344495.37 -14.99 1142955.52 Eleven Lakh Fourty Two Thousand Nine Hundred and Fifty Five
8.00 SURESH CHANDRA SAHOO(GSTN-NA) 1344495.37 -14.99 1142955.52 Eleven Lakh Fourty Two Thousand Nine Hundred and Fifty Five
9.00 RITURANI NAG(GSTN-NA) 1344495.37 -14.99 1142955.52 Eleven Lakh Fourty Two Thousand Nine Hundred and Fifty Five
10.00 ASHOK KUMAR SAHU(GSTN-NA) 1344495.37 -14.99 1142955.52 Eleven Lakh Fourty Two Thousand Nine Hundred and Fifty Five
11.00 SWEETY AGRAWAL(GSTN-NA) 1344495.37 -14.99 1142955.52 Eleven Lakh Fourty Two Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: UPENDRA NAG,SURESH CHANDRA SAHOO,SWEETY AGRAWAL,BALLABHI SENAPATI,UPENDRA NAIK,BHUMISUTA BEMAL,ASHOK KUMAR SAHU,RITURANI NAG,AMILAL NAIK,KHUSBU AGRAWAL,PRATAP KISHOR NAIK(1142955.52)
BOQ Summary Details Tender Title: Special repair of the road from RD Road to Karlaguda for the year 2023 Tender ID: 2024_CERWI_99498_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA NAG 1142955.52 L1
2 SURESH CHANDRA SAHOO 1142955.52 L1
3 SWEETY AGRAWAL 1142955.52 L1
4 BALLABHI SENAPATI 1142955.52 L1
5 UPENDRA NAIK 1142955.52 L1
6 BHUMISUTA BEMAL 1142955.52 L1
7 ASHOK KUMAR SAHU 1142955.52 L1
8 RITURANI NAG 1142955.52 L1
9 AMILAL NAIK 1142955.52 L1
10 KHUSBU AGRAWAL 1142955.52 L1
11 PRATAP KISHOR NAIK 1142955.52 L1
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