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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Qualified in transparent lottery | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 3 | L1₹4.3 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹5.0 L
EMD Value
₹5,041
Closing Date
2 Sept 2023, 3:00 pmClosed
Executive Engineer
O/o the SE, RW Division-I, Nabarangpur
Road work
2023_CERWI_92622_44
EERWNGP-Online-01/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Dabugam
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,041
Yes
17 Nov 2023
23 Aug 2023
4 Sept 2023
23 Aug 2023
2 Sept 2023
23 Aug 2023
23 Aug 2023 - 2 Sept 2023
eProcurement System Government of Odisha Created By: Debarsi Naik Created Date/Time: 06-Sep-2023 05:26 PM Tender Title: S/R to RD Road to Kamata road. Such as pothole repair, Berm filling C.D. Painting, Wall repair (Ch- 0/000 to 2/580 in Dabugam Block for the year 2023-24. Tender ID: 2023_CERWI_92622_44
Tender Inviting Authority: Superintending Engineer, Rural Works Division-I, Nabarangpur.
Name of Work: "SR to RD road to Kamata such as Pothole repair berm filling CD repair and painting work from ch 0/000 to 2/5800 mtr in Dabugam block for the year 2023-24.
Bid Identification No. Civil Works/ EERWNGP-Online - 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARDAS MAJHI(GSTN-21BHHPM6715R1ZW) 504058.46 -14.99 428500.09 Four Lakh Twenty Eight Thousand Five Hundred
2.00 M/S Padam Mali(GSTN-21CXOPM3752L1Z4) 504058.46 -14.99 428500.09 Four Lakh Twenty Eight Thousand Five Hundred
3.00 SUBHAJIT PANIGRAHI(GSTN-21CRBPP1436M1ZV) 504058.46 -14.99 428500.09 Four Lakh Twenty Eight Thousand Five Hundred
4.00 PAPIN KUMAR MUNI(GSTN-21BQSPM2828P1Z8) 504058.46 -14.99 428500.09 Four Lakh Twenty Eight Thousand Five Hundred
5.00 AMULYA KUMAR PATRO(GSTN-21BIVPP0973R1ZC) 504058.46 -14.99 428500.09 Four Lakh Twenty Eight Thousand Five Hundred
6.00 BISWANATH MAJHI(GSTN-21CXKPM3853L1Z6) 504058.46 -14.99 428500.09 Four Lakh Twenty Eight Thousand Five Hundred
7.00 SURENDRA KUMAR MISHRA(GSTN-21AVRPM0767C1ZP) 504058.46 -14.99 428500.09 Four Lakh Twenty Eight Thousand Five Hundred
Lowest Amount Quoted BY: AMARDAS MAJHI,M/S Padam Mali,SUBHAJIT PANIGRAHI,PAPIN KUMAR MUNI,AMULYA KUMAR PATRO,BISWANATH MAJHI,SURENDRA KUMAR MISHRA(428500.09)
BOQ Summary Details Tender Title: S/R to RD Road to Kamata road. Such as pothole repair, Berm filling C.D. Painting, Wall repair (Ch- 0/000 to 2/580 in Dabugam Block for the year 2023-24. Tender ID: 2023_CERWI_92622_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMARDAS MAJHI 428500.09 L1
2 M/S Padam Mali 428500.09 L1
3 SUBHAJIT PANIGRAHI 428500.09 L1
4 PAPIN KUMAR MUNI 428500.09 L1
5 AMULYA KUMAR PATRO 428500.09 L1
6 BISWANATH MAJHI 428500.09 L1
7 SURENDRA KUMAR MISHRA 428500.09 L1
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