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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | ₹4.3 L | L1 | Accepted-AOC SUCESSFUL BIDDER |
| 2 | L1₹4.3 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | ₹4.3 L | L1 | Rejected-AOC UNSUCESSFUL BIDDER |
| 3 | L1₹4.3 LRejected-AOC AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | ₹4.3 L | L1 | Rejected-AOC UNSUCESSFUL BIDDER |
| 4 | L1₹4.3 LRejected-AOC | ₹4.3 L | L1 | Rejected-AOC UNSUCESSFUL BIDDER |
| 5 | L1₹4.3 LRejected-AOC AT PO KHARIAR DIST NUAPADA PIN 766107 | KHARIAR | NUAPADA | ODISHA | 766107 | ₹4.3 L | L1 | Rejected-AOC UNSUCESSFUL BIDDER |
Tender Value
₹5.0 L
EMD Value
₹5,044
Closing Date
22 Aug 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
O/O THE SERWD KHARIAR
Routine Maintenance of Road from Gorla to Khiprimal(OR-24-42) such as interlocking Paver Block in the District of Nuapada
2023_CERWI_92159_16
RWKHR- 02/2023-24 (Online)
Open Tender
Civil Works - Roads
Percentage
30 days
KHARIAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,044
Yes
20 Oct 2023
11 Aug 2023
23 Aug 2023
11 Aug 2023
22 Aug 2023
11 Aug 2023
11 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 29-Aug-2023 10:11 AM Tender Title: Routine Maintenance of Road from Gorla to Khiprimal(OR-24-42) such as interlocking Paver Block in the District of Nuapada Tender ID: 2023_CERWI_92159_16
Tender Inviting Authority: E.E.R.W.DIVISION, KHARIAR
Name of Work: Routine Maintenance of Road from Gorla to Khiprimal(OR-24-42) such as interlocking Paver Block in the District of Nuapada
Contract No: RWKHR- 02/2023-24 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEELA RAJEYA REDDY(GSTN-21ARQPR1619H1ZQ) 504363.47 -14.99 428759.38 Four Lakh Twenty Eight Thousand Seven Hundred and Fifty Nine
2.00 MUNIRAM BEHERA(GSTN-21AQGPB7588J1ZP) 504363.47 -14.99 428759.38 Four Lakh Twenty Eight Thousand Seven Hundred and Fifty Nine
3.00 HARE KRUSHNASABAR(GSTN-21BMLPS3607K2ZV) 504363.47 -14.99 428759.38 Four Lakh Twenty Eight Thousand Seven Hundred and Fifty Nine
4.00 Laxmi Bai Garg(GSTN-21ASMPG1721A1ZM) 504363.47 -14.99 428759.38 Four Lakh Twenty Eight Thousand Seven Hundred and Fifty Nine
5.00 HARA MEHER(GSTN-NA) 504363.47 -14.99 428759.38 Four Lakh Twenty Eight Thousand Seven Hundred and Fifty Nine
6.00 SIMA BEHERA(GSTN-NA) 504363.47 -14.99 428759.38 Four Lakh Twenty Eight Thousand Seven Hundred and Fifty Nine
7.00 Bikash Kumar Agrawal(GSTN-NA) 504363.47 -14.99 428759.38 Four Lakh Twenty Eight Thousand Seven Hundred and Fifty Nine
8.00 Achutanand Mund(GSTN-NA) 504363.47 -14.99 428759.38 Four Lakh Twenty Eight Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: SEELA RAJEYA REDDY,MUNIRAM BEHERA,HARA MEHER,Bikash Kumar Agrawal,Achutanand Mund,HARE KRUSHNASABAR,SIMA BEHERA,Laxmi Bai Garg(428759.38)
BOQ Summary Details Tender Title: Routine Maintenance of Road from Gorla to Khiprimal(OR-24-42) such as interlocking Paver Block in the District of Nuapada Tender ID: 2023_CERWI_92159_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEELA RAJEYA REDDY 428759.38 L1
2 MUNIRAM BEHERA 428759.38 L1
3 HARA MEHER 428759.38 L1
4 Bikash Kumar Agrawal 428759.38 L1
5 Achutanand Mund 428759.38 L1
6 HARE KRUSHNASABAR 428759.38 L1
7 SIMA BEHERA 428759.38 L1
8 Laxmi Bai Garg 428759.38 L1
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