Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | Rejected-Technical AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹5.0 L
EMD Value
₹5,042
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from RD Road to Lakhbahali for the year 2023
2024_CERWI_99498_24
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
₹4,000
₹5,042
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 03:56 PM Tender Title: Special repair of the road from RD Road to Lakhbahali for the year 2023 Tender ID: 2024_CERWI_99498_24
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from RD Road to Lakhbahali 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) 504190.37 -14.99 428612.24 Four Lakh Twenty Eight Thousand Six Hundred and Tweleve
2.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 504190.37 -14.99 428612.24 Four Lakh Twenty Eight Thousand Six Hundred and Tweleve
3.00 TRUPTIMAYEE PANDA(GSTN-21FSNPP9750A1ZM) 504190.37 -14.99 428612.24 Four Lakh Twenty Eight Thousand Six Hundred and Tweleve
4.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 504190.37 -14.99 428612.24 Four Lakh Twenty Eight Thousand Six Hundred and Tweleve
5.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 504190.37 -14.99 428612.24 Four Lakh Twenty Eight Thousand Six Hundred and Tweleve
6.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 504190.37 -14.99 428612.24 Four Lakh Twenty Eight Thousand Six Hundred and Tweleve
7.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 504190.37 -14.99 428612.24 Four Lakh Twenty Eight Thousand Six Hundred and Tweleve
8.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 504190.37 -14.99 428612.24 Four Lakh Twenty Eight Thousand Six Hundred and Tweleve
9.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 504190.37 -14.99 428612.24 Four Lakh Twenty Eight Thousand Six Hundred and Tweleve
10.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 504190.37 -14.99 428612.24 Four Lakh Twenty Eight Thousand Six Hundred and Tweleve
11.00 SWEETY AGRAWAL(GSTN-NA) 504190.37 -14.99 428612.24 Four Lakh Twenty Eight Thousand Six Hundred and Tweleve
12.00 ASHOK KUMAR SAHU(GSTN-NA) 504190.37 -14.99 428612.24 Four Lakh Twenty Eight Thousand Six Hundred and Tweleve
13.00 M/S DEBADATTA PATTNAIK(GSTN-NA) 504190.37 -14.99 428612.24 Four Lakh Twenty Eight Thousand Six Hundred and Tweleve
14.00 SABITA NAIK(GSTN-NA) 504190.37 -14.99 428612.24 Four Lakh Twenty Eight Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: SAHADEV RAUT,SONI GUPTA,SWEETY AGRAWAL,TRUPTIMAYEE PANDA,BHUMISUTA BEMAL,DHABALESWAR NAIK,PRATAP KISHOR NAIK,SABITA NAIK,RAJIB KUMAR HOTA,DASARATH PATTNAIK,UPENDRA NAIK,ASHOK KUMAR SAHU,AMILAL NAIK,M/S DEBADATTA PATTNAIK(428612.24)
BOQ Summary Details Tender Title: Special repair of the road from RD Road to Lakhbahali for the year 2023 Tender ID: 2024_CERWI_99498_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADEV RAUT 428612.24 L1
2 SONI GUPTA 428612.24 L1
3 SWEETY AGRAWAL 428612.24 L1
4 TRUPTIMAYEE PANDA 428612.24 L1
5 BHUMISUTA BEMAL 428612.24 L1
6 DHABALESWAR NAIK 428612.24 L1
7 PRATAP KISHOR NAIK 428612.24 L1
8 SABITA NAIK 428612.24 L1
9 RAJIB KUMAR HOTA 428612.24 L1
10 DASARATH PATTNAIK 428612.24 L1
11 UPENDRA NAIK 428612.24 L1
12 ASHOK KUMAR SAHU 428612.24 L1
13 AMILAL NAIK 428612.24 L1
14 M/S DEBADATTA PATTNAIK 428612.24 L1
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_483982.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .