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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹5.0 L
EMD Value
₹5,039
Closing Date
30 Nov 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of road from Ektaguda to Kumjhore in this Dist of Kalahandi for 2023-24
2023_CERWI_97306_11
DMGH/Online-05 of 2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹4,000
₹5,039
Yes
1 Mar 2024
21 Nov 2023
1 Dec 2023
21 Nov 2023
30 Nov 2023
21 Nov 2023
21 Nov 2023 - 28 Nov 2023
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 01-Dec-2023 06:24 PM Tender Title: Special repair of road from Ektaguda to Kumjhore in this Dist of Kalahandi for 2023-24 Tender ID: 2023_CERWI_97306_11
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of road from Ektaguda to Kumjhore in this Dist of Kalahandi for 2023-24
Contract No: DMGH / Online-05 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 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 503852.96 -14.99 428325.40 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
2.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 503852.96 -14.99 428325.40 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
3.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 503852.96 -6.49 471152.90 Four Lakh Seventy One Thousand One Hundred and Fifty Two
4.00 Minakshi Bishi(GSTN-21BMEPB7176F1ZF) 503852.96 -14.99 428325.40 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
5.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 503852.96 -14.99 428325.40 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
6.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 503852.96 -14.99 428325.40 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
7.00 S K DEVELOPERS(GSTN-21AESFS0847M1ZK) 503852.96 -14.99 428325.40 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
8.00 PARESWAR PRADHANI(GSTN-21ENNPP5617N1ZG) 503852.96 -14.99 428325.40 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
9.00 SAGAR MEHER(GSTN-21CAKPM9026Q1Z6) 503852.96 -14.99 428325.40 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
10.00 CHASANTA MASHRA(GSTN-NA) 503852.96 -14.99 428325.40 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
11.00 Sourav Ranjan Mund(GSTN-NA) 503852.96 -14.99 428325.40 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
12.00 SABITA NAIK(GSTN-NA) 503852.96 -14.99 428325.40 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
13.00 Sobhabati Meher(GSTN-NA) 503852.96 -14.99 428325.40 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
14.00 BHASKAR CHANDRA PATTNAIK(GSTN-NA) 503852.96 -14.99 428325.40 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: BHUMISUTA BEMAL,SABITA NAIK,PRATAP KISHOR NAIK,CHASANTA MASHRA,Minakshi Bishi,Sobhabati Meher,DASARATH PATTNAIK,NUTAN KUMARA JOSHI,S K DEVELOPERS,PARESWAR PRADHANI,BHASKAR CHANDRA PATTNAIK,SAGAR MEHER,Sourav Ranjan Mund(428325.40)
BOQ Summary Details Tender Title: Special repair of road from Ektaguda to Kumjhore in this Dist of Kalahandi for 2023-24 Tender ID: 2023_CERWI_97306_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sourav Ranjan Mund 428325.40 L1
2 SABITA NAIK 428325.40 L1
3 PRATAP KISHOR NAIK 428325.40 L1
4 CHASANTA MASHRA 428325.40 L1
5 BHUMISUTA BEMAL 428325.40 L1
6 Minakshi Bishi 428325.40 L1
7 Sobhabati Meher 428325.40 L1
8 DASARATH PATTNAIK 428325.40 L1
9 NUTAN KUMARA JOSHI 428325.40 L1
10 S K DEVELOPERS 428325.40 L1
11 PARESWAR PRADHANI 428325.40 L1
12 BHASKAR CHANDRA PATTNAIK 428325.40 L1
13 SAGAR MEHER 428325.40 L1
14 Brajendra Naik 471152.90 L2
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