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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹10.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | - | Rejected-Technical Rejected |
Tender Value
₹12.6 L
EMD Value
₹12,603
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from Nuaguda to Sargiguda for the year 2023
2024_CERWI_99498_23
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
₹12,603
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 01:59 PM Tender Title: Special repair of the road from Nuaguda to Sargiguda for the year 2023 Tender ID: 2024_CERWI_99498_23
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from Nuaguda to Sargiguda 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 SAHADEV RAUT(GSTN-21FVMPR4079G1Z7) 1260301.77 -14.99 1071382.54 Ten Lakh Seventy One Thousand Three Hundred and Eighty Two
2.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 1260301.77 -14.99 1071382.54 Ten Lakh Seventy One Thousand Three Hundred and Eighty Two
3.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1260301.77 -14.99 1071382.54 Ten Lakh Seventy One Thousand Three Hundred and Eighty Two
4.00 ANKIT KUMAR PANDA(GSTN-21FPOPP1378N1Z8) 1260301.77 -14.99 1071382.54 Ten Lakh Seventy One Thousand Three Hundred and Eighty Two
5.00 RATHA MEHER(GSTN-21AGRPM9439J1ZU) 1260301.77 -14.99 1071382.54 Ten Lakh Seventy One Thousand Three Hundred and Eighty Two
6.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1260301.77 -14.99 1071382.54 Ten Lakh Seventy One Thousand Three Hundred and Eighty Two
7.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 1260301.77 -14.99 1071382.54 Ten Lakh Seventy One Thousand Three Hundred and Eighty Two
8.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 1260301.77 -14.99 1071382.54 Ten Lakh Seventy One Thousand Three Hundred and Eighty Two
9.00 KHUSBU AGRAWAL(GSTN-21ANXPA8028Q1ZG) 1260301.77 -14.99 1071382.54 Ten Lakh Seventy One Thousand Three Hundred and Eighty Two
10.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 1260301.77 -14.99 1071382.54 Ten Lakh Seventy One Thousand Three Hundred and Eighty Two
11.00 SWEETY AGRAWAL(GSTN-NA) 1260301.77 -14.99 1071382.54 Ten Lakh Seventy One Thousand Three Hundred and Eighty Two
12.00 RITURANI NAG(GSTN-NA) 1260301.77 -14.99 1071382.54 Ten Lakh Seventy One Thousand Three Hundred and Eighty Two
13.00 SABITA NAIK(GSTN-NA) 1260301.77 -14.99 1071382.54 Ten Lakh Seventy One Thousand Three Hundred and Eighty Two
14.00 ASHOK KUMAR SAHU(GSTN-NA) 1260301.77 -14.99 1071382.54 Ten Lakh Seventy One Thousand Three Hundred and Eighty Two
15.00 NANDA KISHOR NAIK(GSTN-NA) 1260301.77 -14.99 1071382.54 Ten Lakh Seventy One Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: SAHADEV RAUT,SONI GUPTA,SWEETY AGRAWAL,BHUMISUTA BEMAL,ANKIT KUMAR PANDA,RATHA MEHER,PRATAP KISHOR NAIK,SABITA NAIK,DASARATH PATTNAIK,UPENDRA NAIK,ASHOK KUMAR SAHU,RITURANI NAG,KHUSBU AGRAWAL,AMILAL NAIK,NANDA KISHOR NAIK(1071382.54)
BOQ Summary Details Tender Title: Special repair of the road from Nuaguda to Sargiguda for the year 2023 Tender ID: 2024_CERWI_99498_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADEV RAUT 1071382.54 L1
2 SONI GUPTA 1071382.54 L1
3 SWEETY AGRAWAL 1071382.54 L1
4 BHUMISUTA BEMAL 1071382.54 L1
5 ANKIT KUMAR PANDA 1071382.54 L1
6 RATHA MEHER 1071382.54 L1
7 PRATAP KISHOR NAIK 1071382.54 L1
8 SABITA NAIK 1071382.54 L1
9 DASARATH PATTNAIK 1071382.54 L1
10 UPENDRA NAIK 1071382.54 L1
11 ASHOK KUMAR SAHU 1071382.54 L1
12 RITURANI NAG 1071382.54 L1
13 KHUSBU AGRAWAL 1071382.54 L1
14 AMILAL NAIK 1071382.54 L1
15 NANDA KISHOR NAIK 1071382.54 L1
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