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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹5.5 L
EMD Value
₹5,510
Closing Date
14 Aug 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, BOLANGIR
NH-201 to Nagaon road
2023_CERWI_91629_1
Online Tender/04/BLGR
Open Tender
Civil Works - Roads
Percentage
30 days
Balangir
2 documents required · 2 mandatory
₹4,000
₹5,510
Yes
21 Nov 2023
3 Aug 2023
16 Aug 2023
3 Aug 2023
14 Aug 2023
3 Aug 2023
3 Aug 2023 - 11 Aug 2023
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 16-Aug-2023 01:28 PM Tender Title: NH-201 to Nagaon road Tender ID: 2023_CERWI_91629_1
Tender Inviting Authority: Executive Engineer R.W Division Bolangir
Name of Work: NH-201 to Nagaon road
Contract No: Online Tender/04/BLGR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR SAI(GSTN-21AHHPS7180F1ZB) 550791.505 -14.990 468227.858 Four Lakh Sixty Eight Thousand Two Hundred and Twenty Seven
2.00 BHARAT CHANDRA PANIGRAHI(GSTN-21AMAPP1952C1ZO) 550791.505 -14.990 468227.858 Four Lakh Sixty Eight Thousand Two Hundred and Twenty Seven
3.00 DIBYA KUMAR MAJHI(GSTN-21BPZPM8043Q1ZY) 550791.505 -14.990 468227.858 Four Lakh Sixty Eight Thousand Two Hundred and Twenty Seven
4.00 LAKSHMIKANTA MEHER(GSTN-21BZYPM1519E1ZD) 550791.505 -14.990 468227.858 Four Lakh Sixty Eight Thousand Two Hundred and Twenty Seven
5.00 CHANDRAKANTA MISHRA(GSTN-21BYOPM1884M1ZW) 550791.505 -14.990 468227.858 Four Lakh Sixty Eight Thousand Two Hundred and Twenty Seven
6.00 BIKASH PATEL(GSTN-21AUTPP4814E1ZM) 550791.505 -14.990 468227.858 Four Lakh Sixty Eight Thousand Two Hundred and Twenty Seven
7.00 PRAMILA PUJAHARI(GSTN-NA) 550791.505 -14.990 468227.858 Four Lakh Sixty Eight Thousand Two Hundred and Twenty Seven
8.00 SAROJ KUMAR HOTA(GSTN-NA) 550791.505 -14.990 468227.858 Four Lakh Sixty Eight Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: PRAMOD KUMAR SAI,SAROJ KUMAR HOTA,BHARAT CHANDRA PANIGRAHI,DIBYA KUMAR MAJHI,LAKSHMIKANTA MEHER,PRAMILA PUJAHARI,CHANDRAKANTA MISHRA,BIKASH PATEL(468227.858)
BOQ Summary Details Tender Title: NH-201 to Nagaon road Tender ID: 2023_CERWI_91629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SAI 468227.858 L1
2 SAROJ KUMAR HOTA 468227.858 L1
3 BHARAT CHANDRA PANIGRAHI 468227.858 L1
4 DIBYA KUMAR MAJHI 468227.858 L1
5 LAKSHMIKANTA MEHER 468227.858 L1
6 PRAMILA PUJAHARI 468227.858 L1
7 CHANDRAKANTA MISHRA 468227.858 L1
8 BIKASH PATEL 468227.858 L1
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