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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC JUNAGARM BLOCK | L1 | Accepted-AOC Awarded | |
| 2 | L2₹13.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹13.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹13.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹13.4 LSame as L1Rejected-Finance BLOCK PADA PO JAIPATNA DIST KALAHANDI | KALAHANDI | ODISHA | 766001 | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹13.4 L
EMD Value
₹13,449
Closing Date
30 Nov 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of road from Dongriguda to Kasibahal in the Dist of Kalahandi for 2023-24
2023_CERWI_97306_6
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
₹13,449
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 12:57 PM Tender Title: Special repair of road from Dongriguda to Kasibahal in the Dist of Kalahandi for 2023-24 Tender ID: 2023_CERWI_97306_6
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of road from Dongriguda to Kasibahal 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) 1344915.09 -14.99 1143312.32 Eleven Lakh Fourty Three Thousand Three Hundred and Tweleve
2.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1344915.09 -14.99 1143312.32 Eleven Lakh Fourty Three Thousand Three Hundred and Tweleve
3.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1344915.09 -14.99 1143312.32 Eleven Lakh Fourty Three Thousand Three Hundred and Tweleve
4.00 panchanan majhi(GSTN-21BDWPM4010L1ZH) 1344915.09 -6.49 1257630.10 Tweleve Lakh Fifty Seven Thousand Six Hundred and Thirty
5.00 TRUPTIMAYEE PANDA(GSTN-21FSNPP9750A1ZM) 1344915.09 -14.99 1143312.32 Eleven Lakh Fourty Three Thousand Three Hundred and Tweleve
6.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 1344915.09 -14.99 1143312.32 Eleven Lakh Fourty Three Thousand Three Hundred and Tweleve
7.00 Minakshi Bishi(GSTN-21BMEPB7176F1ZF) 1344915.09 -14.99 1143312.32 Eleven Lakh Fourty Three Thousand Three Hundred and Tweleve
8.00 S K DEVELOPERS(GSTN-21AESFS0847M1ZK) 1344915.09 -14.99 1143312.32 Eleven Lakh Fourty Three Thousand Three Hundred and Tweleve
9.00 PARESWAR PRADHANI(GSTN-21ENNPP5617N1ZG) 1344915.09 -14.99 1143312.32 Eleven Lakh Fourty Three Thousand Three Hundred and Tweleve
10.00 SHASHIDHAR SAGAR(GSTN-21DWBPS1188F1ZN) 1344915.09 -14.99 1143312.32 Eleven Lakh Fourty Three Thousand Three Hundred and Tweleve
11.00 SAGAR MEHER(GSTN-21CAKPM9026Q1Z6) 1344915.09 -14.99 1143312.32 Eleven Lakh Fourty Three Thousand Three Hundred and Tweleve
12.00 Sobhabati Meher(GSTN-NA) 1344915.09 -14.99 1143312.32 Eleven Lakh Fourty Three Thousand Three Hundred and Tweleve
13.00 PRAVAT RANJAN MUND(GSTN-NA) 1344915.09 -14.99 1143312.32 Eleven Lakh Fourty Three Thousand Three Hundred and Tweleve
14.00 SABITA NAIK(GSTN-NA) 1344915.09 -14.99 1143312.32 Eleven Lakh Fourty Three Thousand Three Hundred and Tweleve
15.00 CHASANTA MASHRA(GSTN-NA) 1344915.09 -14.99 1143312.32 Eleven Lakh Fourty Three Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: SAHADEV RAUT,BHUMISUTA BEMAL,PRAVAT RANJAN MUND,SABITA NAIK,Sobhabati Meher,PRATAP KISHOR NAIK,CHASANTA MASHRA,TRUPTIMAYEE PANDA,DASARATH PATTNAIK,Minakshi Bishi,S K DEVELOPERS,PARESWAR PRADHANI,SHASHIDHAR SAGAR,SAGAR MEHER(1143312.32)
BOQ Summary Details Tender Title: Special repair of road from Dongriguda to Kasibahal in the Dist of Kalahandi for 2023-24 Tender ID: 2023_CERWI_97306_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADEV RAUT 1143312.32 L1
2 BHUMISUTA BEMAL 1143312.32 L1
3 PRAVAT RANJAN MUND 1143312.32 L1
4 SABITA NAIK 1143312.32 L1
5 Sobhabati Meher 1143312.32 L1
6 PRATAP KISHOR NAIK 1143312.32 L1
7 CHASANTA MASHRA 1143312.32 L1
8 SAGAR MEHER 1143312.32 L1
9 TRUPTIMAYEE PANDA 1143312.32 L1
10 DASARATH PATTNAIK 1143312.32 L1
11 Minakshi Bishi 1143312.32 L1
12 S K DEVELOPERS 1143312.32 L1
13 PARESWAR PRADHANI 1143312.32 L1
14 SHASHIDHAR SAGAR 1143312.32 L1
15 panchanan majhi 1257630.10 L2
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