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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC | L1 | Accepted-AOC Awarded through lottery system | |
| 2 | L1₹16.7 LRejected-AOC | L1 | Rejected-AOC Disqualified | |
| 3 | L1₹16.7 LRejected-AOC | L1 | Rejected-AOC Disqualified | |
| 4 | L1₹16.7 LRejected-AOC | L1 | Rejected-AOC Disqualified | |
| 5 | L1₹16.7 LRejected-AOC | L1 | Rejected-AOC Disqualified |
Tender Value
₹19.6 L
Closing Date
18 Jun 2022, 5:00 pmClosed
Executive Engineer, RURAL WORKS DIVISION, BARAGARH
RURAL WORKS DIVISION, BARAGARH
Road Works
2022_CERWI_78442_4
ONLINE-BGH-07
Open Tender
Miscellaneous Works
Percentage
120 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
14 Sept 2022
10 Jun 2022
20 Jun 2022
10 Jun 2022
18 Jun 2022
10 Jun 2022
10 Jun 2022 - 18 Jun 2022
eProcurement System Government of Odisha Created By: Sanjay Kumar Mishra Created Date/Time: 20-Jun-2022 12:32 PM Tender Title: S/R to Khandatha to Talpali via Nuagard, Telitikra road for the year 2022-23. Tender ID: 2022_CERWI_78442_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bargarh
Name of Work: S/R to Khandatha to Talpali via Nuagard, Telitikra road for the year 2022-23.
Contract No: ONLINE-BGH-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASIS NANDA(GSTN-21AFNPN3137M1ZA) 1959575.496 -14.990 1665835.129 Sixteen Lakh Sixty Five Thousand Eight Hundred and Thirty Five
2.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 1959575.496 -14.990 1665835.129 Sixteen Lakh Sixty Five Thousand Eight Hundred and Thirty Five
3.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 1959575.496 -14.990 1665835.129 Sixteen Lakh Sixty Five Thousand Eight Hundred and Thirty Five
4.00 RUPANWITA DASH(GSTN-21AICPD1801C1Z1) 1959575.496 -14.990 1665835.129 Sixteen Lakh Sixty Five Thousand Eight Hundred and Thirty Five
5.00 MANORANJAN SAHU(GSTN-21EZBPS1302H1ZW) 1959575.496 -14.990 1665835.129 Sixteen Lakh Sixty Five Thousand Eight Hundred and Thirty Five
6.00 RASHMIRANJAN MUDULI(GSTN-NA) 1959575.496 -14.990 1665835.129 Sixteen Lakh Sixty Five Thousand Eight Hundred and Thirty Five
7.00 BIJAYA BHOI(GSTN-NA) 1959575.496 -14.990 1665835.129 Sixteen Lakh Sixty Five Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: DEBASIS NANDA,Pratima nandi,Mrs. Janhabi Sahu,RUPANWITA DASH,MANORANJAN SAHU,BIJAYA BHOI,RASHMIRANJAN MUDULI(1665835.129)
BOQ Summary Details Tender Title: S/R to Khandatha to Talpali via Nuagard, Telitikra road for the year 2022-23. Tender ID: 2022_CERWI_78442_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS NANDA 1665835.129 L1
2 Pratima nandi 1665835.129 L1
3 Mrs. Janhabi Sahu 1665835.129 L1
4 RUPANWITA DASH 1665835.129 L1
5 MANORANJAN SAHU 1665835.129 L1
6 BIJAYA BHOI 1665835.129 L1
7 RASHMIRANJAN MUDULI 1665835.129 L1
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