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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Not Awarded | |
| 3 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Not Awarded | |
| 4 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Not Awarded |
Tender Value
₹5.9 L
EMD Value
₹5,880
Closing Date
18 Jan 2024, 5:30 pmClosed
EE, RW Division, Dhenkanal
SE RW DIVISION DHENKANAL
S/R to NH-42 to Gunudei road for the year 2023
2024_CERWI_99622_19
Online DKL-17/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,880
Yes
9 Apr 2024
12 Jan 2024
19 Jan 2024
12 Jan 2024
18 Jan 2024
12 Jan 2024
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 21-Jan-2024 10:49 AM Tender Title: S/R to NH-42 to Gunudei road for the year 2023 Tender ID: 2024_CERWI_99622_19
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal
Name of Work: S/R to NH-42 to Gunudei road for the year 2023-24
Contract No: Online Road/ DKL/TCN-17 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 JEETENDRA KUMAR BEHERA(GSTN-21AVBPB3078P1ZN) 588422.962 -14.990 500218.360 Five Lakh Two Hundred and Eighteen
2.00 RANJITA NAYAK(GSTN-21CGHPN3203P1ZF) 588422.962 -14.990 500218.360 Five Lakh Two Hundred and Eighteen
3.00 Chadan Maharana(GSTN-NA) 588422.962 -14.990 500218.360 Five Lakh Two Hundred and Eighteen
4.00 LAXMAN ROUT(GSTN-NA) 588422.962 -14.990 500218.360 Five Lakh Two Hundred and Eighteen
Lowest Amount Quoted BY: Chadan Maharana,LAXMAN ROUT,JEETENDRA KUMAR BEHERA,RANJITA NAYAK(500218.360)
BOQ Summary Details Tender Title: S/R to NH-42 to Gunudei road for the year 2023 Tender ID: 2024_CERWI_99622_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chadan Maharana 500218.360 L1
2 LAXMAN ROUT 500218.360 L1
3 JEETENDRA KUMAR BEHERA 500218.360 L1
4 RANJITA NAYAK 500218.360 L1
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