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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹12.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹12.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹12.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹12.4 LSame as L1Rejected-Finance BLOCK PADA PO JAIPATNA DIST KALAHANDI | KALAHANDI | ODISHA | 766001 | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹12.4 L
EMD Value
₹12,440
Closing Date
30 Nov 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of road from Ranmal to Mandal in the Dist of Kalahandi for 2023-24
2023_CERWI_97306_4
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
₹6,000
₹12,440
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 12:31 PM Tender Title: Special repair of road from Ranmal to Mandal in the Dist of Kalahandi for 2023-24 Tender ID: 2023_CERWI_97306_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of road from Ranmal to Mandal in the 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 SAHADEV RAUT(GSTN-21FVMPR4079G1Z7) 1244032.35 -14.99 1057551.90 Ten Lakh Fifty Seven Thousand Five Hundred and Fifty One
2.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1244032.35 -14.99 1057551.90 Ten Lakh Fifty Seven Thousand Five Hundred and Fifty One
3.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1244032.35 -14.99 1057551.90 Ten Lakh Fifty Seven Thousand Five Hundred and Fifty One
4.00 Priyabrata Patra(GSTN-21AYVPP6345A2ZD) 1244032.35 -14.99 1057551.90 Ten Lakh Fifty Seven Thousand Five Hundred and Fifty One
5.00 panchanan majhi(GSTN-21BDWPM4010L1ZH) 1244032.35 -6.49 1163294.65 Eleven Lakh Sixty Three Thousand Two Hundred and Ninty Four
6.00 RATHA MEHER(GSTN-21AGRPM9439J1ZU) 1244032.35 -14.99 1057551.90 Ten Lakh Fifty Seven Thousand Five Hundred and Fifty One
7.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 1244032.35 -14.99 1057551.90 Ten Lakh Fifty Seven Thousand Five Hundred and Fifty One
8.00 Minakshi Bishi(GSTN-21BMEPB7176F1ZF) 1244032.35 -14.99 1057551.90 Ten Lakh Fifty Seven Thousand Five Hundred and Fifty One
9.00 PARESWAR PRADHANI(GSTN-21ENNPP5617N1ZG) 1244032.35 -14.99 1057551.90 Ten Lakh Fifty Seven Thousand Five Hundred and Fifty One
10.00 MANIKYA MUND(GSTN-21EJOPM2339R1ZL) 1244032.35 -14.99 1057551.90 Ten Lakh Fifty Seven Thousand Five Hundred and Fifty One
11.00 Sobhabati Meher(GSTN-NA) 1244032.35 -14.99 1057551.90 Ten Lakh Fifty Seven Thousand Five Hundred and Fifty One
12.00 PRAVAT RANJAN MUND(GSTN-NA) 1244032.35 -14.99 1057551.90 Ten Lakh Fifty Seven Thousand Five Hundred and Fifty One
13.00 NANDA KISHOR NAIK(GSTN-NA) 1244032.35 -14.99 1057551.90 Ten Lakh Fifty Seven Thousand Five Hundred and Fifty One
14.00 Sourav Ranjan Mund(GSTN-NA) 1244032.35 -14.99 1057551.90 Ten Lakh Fifty Seven Thousand Five Hundred and Fifty One
15.00 SABITA NAIK(GSTN-NA) 1244032.35 -14.99 1057551.90 Ten Lakh Fifty Seven Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: SAHADEV RAUT,BHUMISUTA BEMAL,PRAVAT RANJAN MUND,SABITA NAIK,Sobhabati Meher,PRATAP KISHOR NAIK,NANDA KISHOR NAIK,Priyabrata Patra,RATHA MEHER,DASARATH PATTNAIK,Minakshi Bishi,PARESWAR PRADHANI,MANIKYA MUND,Sourav Ranjan Mund(1057551.90)
BOQ Summary Details Tender Title: Special repair of road from Ranmal to Mandal in the Dist of Kalahandi for 2023-24 Tender ID: 2023_CERWI_97306_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sourav Ranjan Mund 1057551.90 L1
2 BHUMISUTA BEMAL 1057551.90 L1
3 PRAVAT RANJAN MUND 1057551.90 L1
4 SABITA NAIK 1057551.90 L1
5 Sobhabati Meher 1057551.90 L1
6 PRATAP KISHOR NAIK 1057551.90 L1
7 NANDA KISHOR NAIK 1057551.90 L1
8 Priyabrata Patra 1057551.90 L1
9 SAHADEV RAUT 1057551.90 L1
10 RATHA MEHER 1057551.90 L1
11 DASARATH PATTNAIK 1057551.90 L1
12 Minakshi Bishi 1057551.90 L1
13 PARESWAR PRADHANI 1057551.90 L1
14 MANIKYA MUND 1057551.90 L1
15 panchanan majhi 1163294.65 L2
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