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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹8.6 LSame as L1Rejected-Finance AT CHILCHILA PO BRAHMAN CHHENDIA P S DHARAMGARH DIST KALAHANDI ODISHA | KALAHANDI | ODISHA | 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
₹10.1 L
EMD Value
₹10,081
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from Soniapada to Lodugaon for the year 2023
2024_CERWI_99498_17
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
₹6,000
₹10,081
Yes
29 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 04:45 PM Tender Title: Special repair of the road from Soniapada to Lodugaon for the year 2023 Tender ID: 2024_CERWI_99498_17
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from Soniapada to Lodugaon 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 SAHADEV RAUT(GSTN-21FVMPR4079G1Z7) 1008056.85 -14.99 856949.13 Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
2.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 1008056.85 -14.99 856949.13 Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
3.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1008056.85 -14.99 856949.13 Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
4.00 RATHA MEHER(GSTN-21AGRPM9439J1ZU) 1008056.85 -14.99 856949.13 Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
5.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 1008056.85 -14.99 856949.13 Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
6.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 1008056.85 -14.99 856949.13 Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
7.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 1008056.85 -14.99 856949.13 Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
8.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1008056.85 -14.99 856949.13 Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
9.00 KHUSBU AGRAWAL(GSTN-21ANXPA8028Q1ZG) 1008056.85 -14.99 856949.13 Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
10.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 1008056.85 -14.99 856949.13 Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
11.00 ASHOK KUMAR SAHU(GSTN-NA) 1008056.85 -14.99 856949.13 Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
12.00 CHASANTA MASHRA(GSTN-NA) 1008056.85 -14.99 856949.13 Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
13.00 SWEETY AGRAWAL(GSTN-NA) 1008056.85 -14.99 856949.13 Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
14.00 PRAKASH BANJARA(GSTN-NA) 1008056.85 -14.99 856949.13 Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
15.00 RITURANI NAG(GSTN-NA) 1008056.85 -14.99 856949.13 Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: SAHADEV RAUT,PRAKASH BANJARA,SONI GUPTA,SWEETY AGRAWAL,BHUMISUTA BEMAL,RATHA MEHER,NUTAN KUMARA JOSHI,ASHOK KUMAR SAHU,RAJIB KUMAR HOTA,UPENDRA NAIK,RITURANI NAG,PRATAP KISHOR NAIK,KHUSBU AGRAWAL,AMILAL NAIK,CHASANTA MASHRA(856949.13)
BOQ Summary Details Tender Title: Special repair of the road from Soniapada to Lodugaon for the year 2023 Tender ID: 2024_CERWI_99498_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADEV RAUT 856949.13 L1
2 PRAKASH BANJARA 856949.13 L1
3 SONI GUPTA 856949.13 L1
4 SWEETY AGRAWAL 856949.13 L1
5 BHUMISUTA BEMAL 856949.13 L1
6 RATHA MEHER 856949.13 L1
7 NUTAN KUMARA JOSHI 856949.13 L1
8 ASHOK KUMAR SAHU 856949.13 L1
9 RAJIB KUMAR HOTA 856949.13 L1
10 UPENDRA NAIK 856949.13 L1
11 RITURANI NAG 856949.13 L1
12 PRATAP KISHOR NAIK 856949.13 L1
13 KHUSBU AGRAWAL 856949.13 L1
14 AMILAL NAIK 856949.13 L1
15 CHASANTA MASHRA 856949.13 L1
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