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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹8.6 LSame as L1Rejected-Finance | 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
₹10.1 L
EMD Value
₹10,086
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from Musapali to Dalguma for the year 2023
2024_CERWI_99498_7
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
₹10,086
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 12:56 PM Tender Title: Special repair of the road from Musapali to Dalguma for the year 2023 Tender ID: 2024_CERWI_99498_7
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from Musapali to Dalguma 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 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 1008613.29 -14.99 857422.16 Eight Lakh Fifty Seven Thousand Four Hundred and Twenty Two
2.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 1008613.29 -14.99 857422.16 Eight Lakh Fifty Seven Thousand Four Hundred and Twenty Two
3.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1008613.29 -14.99 857422.16 Eight Lakh Fifty Seven Thousand Four Hundred and Twenty Two
4.00 BHASKAR NAIK(GSTN-21AEIPN8819A1ZR) 1008613.29 -14.99 857422.16 Eight Lakh Fifty Seven Thousand Four Hundred and Twenty Two
5.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1008613.29 -14.99 857422.16 Eight Lakh Fifty Seven Thousand Four Hundred and Twenty Two
6.00 ANKIT KUMAR PANDA(GSTN-21FPOPP1378N1Z8) 1008613.29 -14.99 857422.16 Eight Lakh Fifty Seven Thousand Four Hundred and Twenty Two
7.00 RATHA MEHER(GSTN-21AGRPM9439J1ZU) 1008613.29 -14.99 857422.16 Eight Lakh Fifty Seven Thousand Four Hundred and Twenty Two
8.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 1008613.29 -14.99 857422.16 Eight Lakh Fifty Seven Thousand Four Hundred and Twenty Two
9.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 1008613.29 -14.99 857422.16 Eight Lakh Fifty Seven Thousand Four Hundred and Twenty Two
10.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 1008613.29 -14.99 857422.16 Eight Lakh Fifty Seven Thousand Four Hundred and Twenty Two
11.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 1008613.29 -14.99 857422.16 Eight Lakh Fifty Seven Thousand Four Hundred and Twenty Two
12.00 KHUSBU AGRAWAL(GSTN-21ANXPA8028Q1ZG) 1008613.29 -14.99 857422.16 Eight Lakh Fifty Seven Thousand Four Hundred and Twenty Two
13.00 SWEETY AGRAWAL(GSTN-NA) 1008613.29 -14.99 857422.16 Eight Lakh Fifty Seven Thousand Four Hundred and Twenty Two
14.00 RITURANI NAG(GSTN-NA) 1008613.29 -14.99 857422.16 Eight Lakh Fifty Seven Thousand Four Hundred and Twenty Two
15.00 SABITA NAIK(GSTN-NA) 1008613.29 -14.99 857422.16 Eight Lakh Fifty Seven Thousand Four Hundred and Twenty Two
16.00 ASHOK KUMAR SAHU(GSTN-NA) 1008613.29 -14.99 857422.16 Eight Lakh Fifty Seven Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: SONI GUPTA,SWEETY AGRAWAL,UPENDRA NAIK,PRATAP KISHOR NAIK,BHASKAR NAIK,BHUMISUTA BEMAL,ANKIT KUMAR PANDA,RATHA MEHER,RAJIB KUMAR HOTA,ASHOK KUMAR SAHU,Brajendra Naik,SABITA NAIK,DASARATH PATTNAIK,RITURANI NAG,AMILAL NAIK,KHUSBU AGRAWAL(857422.16)
BOQ Summary Details Tender Title: Special repair of the road from Musapali to Dalguma for the year 2023 Tender ID: 2024_CERWI_99498_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI GUPTA 857422.16 L1
2 SWEETY AGRAWAL 857422.16 L1
3 UPENDRA NAIK 857422.16 L1
4 PRATAP KISHOR NAIK 857422.16 L1
5 BHASKAR NAIK 857422.16 L1
6 BHUMISUTA BEMAL 857422.16 L1
7 ANKIT KUMAR PANDA 857422.16 L1
8 RATHA MEHER 857422.16 L1
9 RAJIB KUMAR HOTA 857422.16 L1
10 ASHOK KUMAR SAHU 857422.16 L1
11 Brajendra Naik 857422.16 L1
12 SABITA NAIK 857422.16 L1
13 DASARATH PATTNAIK 857422.16 L1
14 RITURANI NAG 857422.16 L1
15 AMILAL NAIK 857422.16 L1
16 KHUSBU AGRAWAL 857422.16 L1
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