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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-AOC | 1 | Accepted-AOC Qualified after drawl of lottery | |
| 2 | 1₹10.7 LRejected-AOC AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 3 | 1₹10.7 LRejected-AOC | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 4 | 1₹10.7 LRejected-AOC AT CHOTAGUDA MASTIPUT PO KORAPUT PS KORAPUT DIST KORAPUT PIN NO 765013 | KORAPUT | ODISHA | 765013 | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 5 | 1₹10.7 LRejected-AOC AT PO CHAMPI PO LAXMIPUR DIST KORAPUT M 9348030306 | 1 | Rejected-AOC Disqualified after drawl of lottery |
Tender Value
₹12.6 L
EMD Value
₹12,605
Closing Date
24 Jul 2023, 5:30 pmClosed
Divisional Officer
RURAL WORKS DIVISION, KORAPUT
Special Repair to Murka Dumbaguda, Badabagiri road of Dasmantpur block in the district of Koraput for the year 2023-24
2023_CERWI_90521_1
SERWKPT1/2023-24
Open Tender
Civil Works - Roads
Percentage
120 days
Koraput
2 documents required · 2 mandatory
₹6,000
₹12,605
Yes
22 Sept 2023
12 Jul 2023
25 Jul 2023
12 Jul 2023
24 Jul 2023
12 Jul 2023
12 Jul 2023 - 24 Jul 2023
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 14-Aug-2023 11:48 AM Tender Title: Special Repair to Murka Dumbaguda, Badabagiri road of Dasmantpur block in the district of Koraput for the year 2023-24 Tender ID: 2023_CERWI_90521_1
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: "Special Repair to Murkar to Dumbaguda via Badabagri road of Dasmanthpur Block in the District of Koraput for the year 2023-24".
Bid Identification No:- SERWKPT-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 PADMA CHARAN BISOI(GSTN-21AXYPB4904H1ZK) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
2.00 PINTU BISOI(GSTN-21CTIPB7225B1ZE) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
3.00 PRAPHULLA MUDULI(GSTN-21CPWPM1841J1ZM) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
4.00 NARI HUIKA(GSTN-21ALPPH3710E2ZM) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
5.00 Subhransu sekhar samal(GSTN-21CAJPS9360N1Z2) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
6.00 SUMIT SEMARLIA(GSTN-21EEBPS5408K1ZH) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
7.00 Balaram Subuddhi(GSTN-21FLCPS3506P1ZV) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
8.00 Dambrudhar Bisoi(GSTN-21CTTPB4391M1ZB) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
9.00 SIMANCHAL SAHU(GSTN-NA) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
10.00 PRAMOD KISHORE KHORA(GSTN-NA) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
11.00 DOLAMANI SAHU(GSTN-NA) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
12.00 MANOJ KUMAR HALWA(GSTN-NA) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
13.00 KUMBHESWAR JANI(GSTN-NA) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
14.00 NAKUL BISOI(GSTN-NA) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
15.00 TRILAKYA KHORA(GSTN-NA) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
16.00 Tuna Kandhapan(GSTN-NA) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
17.00 JAGANNATH HIKAKA(GSTN-NA) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
18.00 JOLESH DAMI(GSTN-NA) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
19.00 BHAGABAN BARIK (S.C)(GSTN-NA) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
20.00 PRAMOD KUMAR MANDINGA (S.T)(GSTN-NA) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
21.00 HEMANTA KUMAR PATRO(GSTN-NA) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
22.00 SACHIDANANDA SAHOO(GSTN-NA) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
23.00 Khagapati Khara(GSTN-NA) 1260915.49 -14.99 1071904.25 Ten Lakh Seventy One Thousand Nine Hundred and Four
Lowest Amount Quoted BY: BHAGABAN BARIK (S.C),PADMA CHARAN BISOI,JOLESH DAMI,Tuna Kandhapan,JAGANNATH HIKAKA,MANOJ KUMAR HALWA,HEMANTA KUMAR PATRO,PINTU BISOI,TRILAKYA KHORA,PRAPHULLA MUDULI,NARI HUIKA,KUMBHESWAR JANI,SIMANCHAL SAHU,SACHIDANANDA SAHOO,Subhransu sekhar samal,PRAMOD KISHORE KHORA,SUMIT SEMARLIA,Khagapati Khara,NAKUL BISOI,Balaram Subuddhi,Dambrudhar Bisoi,PRAMOD KUMAR MANDINGA (S.T),DOLAMANI SAHU(1071904.25)
BOQ Summary Details Tender Title: Special Repair to Murka Dumbaguda, Badabagiri road of Dasmantpur block in the district of Koraput for the year 2023-24 Tender ID: 2023_CERWI_90521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGABAN BARIK (S.C) 1071904.25 L1
2 PADMA CHARAN BISOI 1071904.25 L1
3 JOLESH DAMI 1071904.25 L1
4 Tuna Kandhapan 1071904.25 L1
5 JAGANNATH HIKAKA 1071904.25 L1
6 MANOJ KUMAR HALWA 1071904.25 L1
7 HEMANTA KUMAR PATRO 1071904.25 L1
8 PINTU BISOI 1071904.25 L1
9 TRILAKYA KHORA 1071904.25 L1
10 PRAPHULLA MUDULI 1071904.25 L1
11 NARI HUIKA 1071904.25 L1
12 KUMBHESWAR JANI 1071904.25 L1
13 SIMANCHAL SAHU 1071904.25 L1
14 SACHIDANANDA SAHOO 1071904.25 L1
15 Subhransu sekhar samal 1071904.25 L1
16 PRAMOD KISHORE KHORA 1071904.25 L1
17 SUMIT SEMARLIA 1071904.25 L1
18 Khagapati Khara 1071904.25 L1
19 NAKUL BISOI 1071904.25 L1
20 Balaram Subuddhi 1071904.25 L1
21 Dambrudhar Bisoi 1071904.25 L1
22 PRAMOD KUMAR MANDINGA (S.T) 1071904.25 L1
23 DOLAMANI SAHU 1071904.25 L1
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