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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance BAGDIA OF KHAPRAKHOL BLOCK IN BALANGIR DIST | BHUBANESWAR | BALANGIR | ODISHA | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹5.5 L
EMD Value
₹5,458
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from NH-201 to Bhatiguda for the year 2023
2024_CERWI_99498_18
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
₹4,000
₹5,458
Yes
8 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 04:52 PM Tender Title: Special repair of the road from NH-201 to Bhatiguda for the year 2023 Tender ID: 2024_CERWI_99498_18
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from NH-201 to Bhatiguda 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 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 545825.40 -14.99 464006.17 Four Lakh Sixty Four Thousand Six
2.00 TRUPTIMAYEE PANDA(GSTN-21FSNPP9750A1ZM) 545825.40 -14.99 464006.17 Four Lakh Sixty Four Thousand Six
3.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 545825.40 -14.99 464006.17 Four Lakh Sixty Four Thousand Six
4.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 545825.40 -14.99 464006.17 Four Lakh Sixty Four Thousand Six
5.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 545825.40 -14.99 464006.17 Four Lakh Sixty Four Thousand Six
6.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 545825.40 -14.99 464006.17 Four Lakh Sixty Four Thousand Six
7.00 GEETANJALI PRUSTY(GSTN-21CKAPP2082D1ZP) 545825.40 -14.99 464006.17 Four Lakh Sixty Four Thousand Six
8.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 545825.40 -14.99 464006.17 Four Lakh Sixty Four Thousand Six
9.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 545825.40 -14.99 464006.17 Four Lakh Sixty Four Thousand Six
10.00 CHASANTA MASHRA(GSTN-NA) 545825.40 -14.99 464006.17 Four Lakh Sixty Four Thousand Six
11.00 SABITA NAIK(GSTN-NA) 545825.40 -14.99 464006.17 Four Lakh Sixty Four Thousand Six
12.00 ADIKANDA BISWAL(GSTN-NA) 545825.40 -14.99 464006.17 Four Lakh Sixty Four Thousand Six
13.00 SWEETY AGRAWAL(GSTN-NA) 545825.40 -14.99 464006.17 Four Lakh Sixty Four Thousand Six
14.00 MAHENDRA NAIK(GSTN-NA) 545825.40 -14.99 464006.17 Four Lakh Sixty Four Thousand Six
15.00 M/S DEBADATTA PATTNAIK(GSTN-NA) 545825.40 -14.99 464006.17 Four Lakh Sixty Four Thousand Six
16.00 ASHOK KUMAR SAHU(GSTN-NA) 545825.40 -14.99 464006.17 Four Lakh Sixty Four Thousand Six
Lowest Amount Quoted BY: SONI GUPTA,SWEETY AGRAWAL,ADIKANDA BISWAL,TRUPTIMAYEE PANDA,BHUMISUTA BEMAL,MAHENDRA NAIK,DHABALESWAR NAIK,ASHOK KUMAR SAHU,SABITA NAIK,DASARATH PATTNAIK,UPENDRA NAIK,GEETANJALI PRUSTY,PRATAP KISHOR NAIK,AMILAL NAIK,M/S DEBADATTA PATTNAIK,CHASANTA MASHRA(464006.17)
BOQ Summary Details Tender Title: Special repair of the road from NH-201 to Bhatiguda for the year 2023 Tender ID: 2024_CERWI_99498_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI GUPTA 464006.17 L1
2 SWEETY AGRAWAL 464006.17 L1
3 ADIKANDA BISWAL 464006.17 L1
4 TRUPTIMAYEE PANDA 464006.17 L1
5 BHUMISUTA BEMAL 464006.17 L1
6 MAHENDRA NAIK 464006.17 L1
7 DHABALESWAR NAIK 464006.17 L1
8 ASHOK KUMAR SAHU 464006.17 L1
9 SABITA NAIK 464006.17 L1
10 DASARATH PATTNAIK 464006.17 L1
11 UPENDRA NAIK 464006.17 L1
12 GEETANJALI PRUSTY 464006.17 L1
13 PRATAP KISHOR NAIK 464006.17 L1
14 AMILAL NAIK 464006.17 L1
15 M/S DEBADATTA PATTNAIK 464006.17 L1
16 CHASANTA MASHRA 464006.17 L1
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