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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.5 LSame as L1Rejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹2.5 L
EMD Value
₹2,518
Closing Date
30 Jan 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of E type Qtr. Tahasil building at Koksara for the year 2022-23
2023_CERWI_85317_2
DMGH / Online-14 of 2022-23
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹2,000
₹2,518
28 Feb 2023
17 Jan 2023
31 Jan 2023
17 Jan 2023
30 Jan 2023
17 Jan 2023
17 Jan 2023 - 27 Jan 2023
eProcurement System Government of Odisha Created By: Sarbendu Sutar Created Date/Time: 31-Jan-2023 12:53 PM Tender Title: Special repair of E type Qtr. Tahasil building at Koksara for the year 2022-23 Tender ID: 2023_CERWI_85317_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of ‘E’ type Qtr. Tahasil building at Koksara for the year 2022-23
Contract No: DMGH / Online-14 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHASKAR NAIK(GSTN-21AEIPN8819A1ZR) 251830.86 -14.99 214081.41 Two Lakh Fourteen Thousand Eighty One
2.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 251830.86 -14.99 214081.41 Two Lakh Fourteen Thousand Eighty One
3.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 251830.86 -14.99 214081.41 Two Lakh Fourteen Thousand Eighty One
4.00 TAPAN KUMAR NAIK(GSTN-21ADLPN4629E3ZO) 251830.86 -14.99 214081.41 Two Lakh Fourteen Thousand Eighty One
5.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 251830.86 -14.99 214081.41 Two Lakh Fourteen Thousand Eighty One
6.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 251830.86 -14.99 214081.41 Two Lakh Fourteen Thousand Eighty One
7.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 251830.86 -14.99 214081.41 Two Lakh Fourteen Thousand Eighty One
8.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 251830.86 -14.99 214081.41 Two Lakh Fourteen Thousand Eighty One
9.00 SAGAR MEHER(GSTN-21CAKPM9026Q1Z6) 251830.86 -14.99 214081.41 Two Lakh Fourteen Thousand Eighty One
10.00 MAHENDRA NAIK(GSTN-NA) 251830.86 -14.99 214081.41 Two Lakh Fourteen Thousand Eighty One
11.00 SHUBHASRI PANDA(GSTN-NA) 251830.86 -14.99 214081.41 Two Lakh Fourteen Thousand Eighty One
12.00 Amit Agrawal(GSTN-NA) 251830.86 -14.99 214081.41 Two Lakh Fourteen Thousand Eighty One
Lowest Amount Quoted BY: BHASKAR NAIK,BHUMISUTA BEMAL,Brajendra Naik,TAPAN KUMAR NAIK,SONI GUPTA,DHABALESWAR NAIK,AYUSH KUMAR AGRAWAL,Amit Agrawal,SHUBHASRI PANDA,MAHENDRA NAIK,NUTAN KUMARA JOSHI,SAGAR MEHER(214081.41)
BOQ Summary Details Tender Title: Special repair of E type Qtr. Tahasil building at Koksara for the year 2022-23 Tender ID: 2023_CERWI_85317_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHASKAR NAIK 214081.41 L1
2 BHUMISUTA BEMAL 214081.41 L1
3 Brajendra Naik 214081.41 L1
4 TAPAN KUMAR NAIK 214081.41 L1
5 SONI GUPTA 214081.41 L1
6 DHABALESWAR NAIK 214081.41 L1
7 AYUSH KUMAR AGRAWAL 214081.41 L1
8 Amit Agrawal 214081.41 L1
9 SHUBHASRI PANDA 214081.41 L1
10 MAHENDRA NAIK 214081.41 L1
11 NUTAN KUMARA JOSHI 214081.41 L1
12 SAGAR MEHER 214081.41 L1
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