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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Accept₹30.5 LAccepted-AOC | Accept | Accepted-AOC Lottery Winner | |
| 2 | Reject₹30.5 LRejected-AOC | Reject | Rejected-AOC Non Lottery Winner | |
| 3 | Reject₹30.5 LRejected-AOC | Reject | Rejected-AOC Non Lottery Winner | |
| 4 | Reject₹30.5 LRejected-AOC | Reject | Rejected-AOC Non Lottery Winner | |
| 5 | Reject₹30.5 LRejected-AOC | Reject | Rejected-AOC Non Lottery Winner |
Tender Value
₹35.9 L
EMD Value
₹35,890
Closing Date
10 Aug 2023, 5:30 pmClosed
Divisional Officer
RURAL WORKS DIVISION NO.II, MALKANGIRI
A/E TO MV-19 TO MV-39 ROAD (Const. Of Bridge over Kamiliguda to Pitageta on Tamasa Nallah) 2023-24
2023_CERWI_91530_1
MKGII-06/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Malkangiri
2 documents required · 2 mandatory
₹6,000
₹35,890
Yes
15 Oct 2023
3 Aug 2023
11 Aug 2023
3 Aug 2023
10 Aug 2023
3 Aug 2023
3 Aug 2023 - 9 Aug 2023
eProcurement System Government of Odisha Created By: Jangya Narayan Gouda Created Date/Time: 17-Aug-2023 01:03 PM Tender Title: A/E TO MV-19 TO MV-39 ROAD (Const. Of Bridge over Kamiliguda to Pitageta on Tamasa Nallah) 2023-24 Tender ID: 2023_CERWI_91530_1
Tender Inviting Authority:
Name of Work: A/E TO MV-19 TO MV-39 ROAD (Const. Of Bridge over Kamiliguda to Pitageta on Tamasa Nallah) 2023-24
Contract No: MKGII-06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri. Sambhu Bakchi(GSTN-21DEPPB7743R1ZZ) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
2.00 SUJATA SARKAR(GSTN-21JIPPS5799C1ZK) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
3.00 Dilip Somani(GSTN-21AZAPS5257J2Z9) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
4.00 BIPRAJIT SWAR(GSTN-21GMNPS2336N1ZJ) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
5.00 SUNIL MISTRY(GSTN-21CJDPM4132K1ZH) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
6.00 RAKESH KIRTANIA(GSTN-21DKDPK3020C2Z3) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
7.00 SRI.SAROJ KUMAR MOHANTY(GSTN-21ALNPM1823H1ZC) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
8.00 BABITA RANI ROY(GSTN-21BPUPR5380C1ZP) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
9.00 SUSHANKAR SARKAR(GSTN-21FZXPS4465L1ZE) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
10.00 BISWAJIT SARDAR(GSTN-21GGCPS1474Q1ZW) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
11.00 PRAHALLAD DAS(GSTN-21BZTPD5743A1ZP) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
12.00 PRASANJIT MONDAL(GSTN-21CMVPM3283Q1Z7) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
13.00 SANDEEP HALDER(GSTN-21AIDPH7615M1ZC) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
14.00 ASHIS SARKAR(GSTN-21FFRTS2824K1Z0) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
15.00 BASUDEV RAO(GSTN-21BPNPR3717Q1ZA) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
16.00 MRINAL KANTA SARKAR(GSTN-21AUUPS8604A1ZM) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
17.00 SUBAL CHANDRA BAUL(GSTN-21AFLPB5544G1ZU) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
18.00 MONI BALA(GSTN-21BAUPB2458JIZO) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
19.00 Aditya Kumar Pattnayak(GSTN-NA) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
20.00 Gurupada Majumdar(GSTN-NA) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
21.00 Prasenjit Mondal(GSTN-NA) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
22.00 AKASH PRADHAN(GSTN-NA) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
23.00 Amit Kumar Baul(GSTN-NA) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
24.00 PINNITI SRINIVAS RAO(GSTN-NA) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
25.00 NIRMAL SARKAR(GSTN-NA) 3589498.029 -14.990 3051432.274 Thirty Lakh Fifty One Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: Sri. Sambhu Bakchi,SUJATA SARKAR,AKASH PRADHAN,Dilip Somani,BIPRAJIT SWAR,SUNIL MISTRY,NIRMAL SARKAR,Gurupada Majumdar,RAKESH KIRTANIA,SRI.SAROJ KUMAR MOHANTY,BABITA RANI ROY,SUSHANKAR SARKAR,BISWAJIT SARDAR,PINNITI SRINIVAS RAO,PRAHALLAD DAS,PRASANJIT MONDAL,Prasenjit Mondal,SANDEEP HALDER,Aditya Kumar Pattnayak,ASHIS SARKAR,Amit Kumar Baul,BASUDEV RAO,MRINAL KANTA SARKAR,SUBAL CHANDRA BAUL,MONI BALA(3051432.274)
BOQ Summary Details Tender Title: A/E TO MV-19 TO MV-39 ROAD (Const. Of Bridge over Kamiliguda to Pitageta on Tamasa Nallah) 2023-24 Tender ID: 2023_CERWI_91530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri. Sambhu Bakchi 3051432.274 L1
2 SUJATA SARKAR 3051432.274 L1
3 AKASH PRADHAN 3051432.274 L1
4 Dilip Somani 3051432.274 L1
5 BIPRAJIT SWAR 3051432.274 L1
6 SUNIL MISTRY 3051432.274 L1
7 NIRMAL SARKAR 3051432.274 L1
8 Gurupada Majumdar 3051432.274 L1
9 RAKESH KIRTANIA 3051432.274 L1
10 SRI.SAROJ KUMAR MOHANTY 3051432.274 L1
11 BABITA RANI ROY 3051432.274 L1
12 SUSHANKAR SARKAR 3051432.274 L1
13 BISWAJIT SARDAR 3051432.274 L1
14 PINNITI SRINIVAS RAO 3051432.274 L1
15 PRAHALLAD DAS 3051432.274 L1
16 PRASANJIT MONDAL 3051432.274 L1
17 Prasenjit Mondal 3051432.274 L1
18 SANDEEP HALDER 3051432.274 L1
19 Aditya Kumar Pattnayak 3051432.274 L1
20 ASHIS SARKAR 3051432.274 L1
21 Amit Kumar Baul 3051432.274 L1
22 BASUDEV RAO 3051432.274 L1
23 MRINAL KANTA SARKAR 3051432.274 L1
24 SUBAL CHANDRA BAUL 3051432.274 L1
25 MONI BALA 3051432.274 L1
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