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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Successful bidder in lottery process | |
| 2 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in lottery process | |
| 3 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in lottery process | |
| 4 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in lottery process | |
| 5 | L1₹1.4 LRejected-AOC WARD NO 01 AT P O P S BARPALI DIST BARGARH | BARPALI | BARGARH | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in lottery process |
Tender Value
Refer Docs
Closing Date
13 Jan 2023, 5:00 pmClosed
Executive Engineer
O/O Executive Engineer,RW Division Bargarh
Road works
2022_CERWI_84785_3
ONLINE -BGH -19
Open Tender
Civil Works - Roads
Percentage
30 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
4 Mar 2023
30 Dec 2022
17 Jan 2023
30 Dec 2022
13 Jan 2023
30 Dec 2022
30 Dec 2022 - 13 Jan 2023
eProcurement System Government of Odisha Created By: Sanjay Kumar Mishra Created Date/Time: 20-Jan-2023 12:50 PM Tender Title: S/R to Main canal to Sodhapali such as moorum filling in berms 2/00 to 3/0 Km. Tender ID: 2022_CERWI_84785_3
Tender Inviting Authority: EXECUTIVE ENGINEER, RUAL WORKS DIVISION, BARGARH
Name of Work: S/R to Main Canal to Sodhapali such as moorum filling in berms 2/00 to 3/00 km in the district of Bargarh for the year 2022-23
Bid Identification No. ONLINE-BGH-16 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNA MEHER(GSTN-21BYGPM3747M1Z6) 169334.74 -6.49 158344.92 One Lakh Fifty Eight Thousand Three Hundred and Fourty Four
2.00 MANOJ KUMAR MEHER ST(GSTN-21BLKPM2184D1ZE) 169334.74 -6.49 158344.92 One Lakh Fifty Eight Thousand Three Hundred and Fourty Four
3.00 SANJAYA KUMAR DASH(GSTN-21AZDPD6256F1ZU) 169334.74 -14.99 143951.46 One Lakh Fourty Three Thousand Nine Hundred and Fifty One
4.00 PRATIMA PANDA(GSTN-21BVVPP2133G1ZL) 169334.74 -14.99 143951.46 One Lakh Fourty Three Thousand Nine Hundred and Fifty One
5.00 NILESH KUMAR MAHAPATRA(GSTN-NA) 169334.74 -14.99 143951.46 One Lakh Fourty Three Thousand Nine Hundred and Fifty One
6.00 MANORANJAN SAHU(GSTN-NA) 169334.74 -14.99 143951.46 One Lakh Fourty Three Thousand Nine Hundred and Fifty One
7.00 BIBHUTI BHUSAN DASH(GSTN-NA) 169334.74 -14.99 143951.46 One Lakh Fourty Three Thousand Nine Hundred and Fifty One
8.00 PRAFULLA BARAI(GSTN-NA) 169334.74 -14.99 143951.46 One Lakh Fourty Three Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: MANORANJAN SAHU,PRAFULLA BARAI,SANJAYA KUMAR DASH,NILESH KUMAR MAHAPATRA,PRATIMA PANDA,BIBHUTI BHUSAN DASH(143951.46)
BOQ Summary Details Tender Title: S/R to Main canal to Sodhapali such as moorum filling in berms 2/00 to 3/0 Km. Tender ID: 2022_CERWI_84785_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHUTI BHUSAN DASH 143951.46 L1
2 NILESH KUMAR MAHAPATRA 143951.46 L1
3 PRATIMA PANDA 143951.46 L1
4 MANORANJAN SAHU 143951.46 L1
5 PRAFULLA BARAI 143951.46 L1
6 SANJAYA KUMAR DASH 143951.46 L1
7 MANOJ KUMAR MEHER ST 158344.92 L2
8 MUNA MEHER 158344.92 L2
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