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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹23.9 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹23.9 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹23.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹23.9 LSame as L1Rejected-Finance AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹23.9 L
EMD Value
₹23,891
Closing Date
30 Jan 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Construction of Boxcell culvert (1X6X3M) at 7/500 Km on PWD road to Karmeli for the year 2022-23
2023_CERWI_85315_1
DMGH / Online-13 of 2022-23
National Competitive Bid
Civil Works - Bridges
Percentage
60 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹6,000
₹23,891
28 Feb 2023
17 Jan 2023
31 Jan 2023
17 Jan 2023
30 Jan 2023
17 Jan 2023
17 Jan 2023 - 27 Jan 2023
eProcurement System Government of Odisha Created By: Sarbendu Sutar Created Date/Time: 31-Jan-2023 12:07 PM Tender Title: Construction of Boxcell culvert (1X6X3M) at 7/500 Km on PWD road to Karmeli for the year 2022-23 Tender ID: 2023_CERWI_85315_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Construction of Boxcell culvert (1X6X3M) at 7/500 Km on PWD road to Karmeli for the year 2022-23
Contract No: DMGH / Online-13 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
2.00 Jitendra Kumar Naik(GSTN-21AJFPN6717R2ZQ) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
3.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
4.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
5.00 SOURAV KUMAR AGRAWAL(GSTN-21BVRPA3640K1ZP) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
6.00 RAMESH KUMAR AGRAWAL(GSTN-21ADTPA4817D2ZY) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
7.00 Sachidananda Majhi(GSTN-21BUVPM7129L1Z1) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
8.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 2389097.02 -6.49 2234044.63 Twenty Two Lakh Thirty Four Thousand Fourty Four
9.00 ANJAN KUMAR BEHERA(GSTN-21CRJPB9724J1ZS) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
10.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
11.00 BIKASH KUMAR AGRAWAL(GSTN-21ANOPA1989P1ZJ) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
12.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
13.00 HARI SANKAR SAHU(GSTN-21BZNPS5517D1ZE) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
14.00 Sourav Ranjan Mund(GSTN-NA) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
15.00 Sobhabati Meher(GSTN-NA) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
16.00 SWEETY AGRAWAL(GSTN-NA) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
17.00 AKASH AGRAWAL(GSTN-NA) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
18.00 PURANDHAR DURGA(GSTN-NA) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
19.00 SHUBHASRI PANDA(GSTN-NA) 2389097.02 -14.99 2030971.38 Twenty Lakh Thirty Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: BHUMISUTA BEMAL,Jitendra Kumar Naik,Sobhabati Meher,SONI GUPTA,DHABALESWAR NAIK,AKASH AGRAWAL,SOURAV KUMAR AGRAWAL,RAMESH KUMAR AGRAWAL,Sourav Ranjan Mund,Sachidananda Majhi,SHUBHASRI PANDA,ANJAN KUMAR BEHERA,NUTAN KUMARA JOSHI,PURANDHAR DURGA,BIKASH KUMAR AGRAWAL,SOBIKA AGRAWAL,SWEETY AGRAWAL,HARI SANKAR SAHU(2030971.38)
BOQ Summary Details Tender Title: Construction of Boxcell culvert (1X6X3M) at 7/500 Km on PWD road to Karmeli for the year 2022-23 Tender ID: 2023_CERWI_85315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI SANKAR SAHU 2030971.38 L1
2 Jitendra Kumar Naik 2030971.38 L1
3 Sobhabati Meher 2030971.38 L1
4 SONI GUPTA 2030971.38 L1
5 DHABALESWAR NAIK 2030971.38 L1
6 AKASH AGRAWAL 2030971.38 L1
7 SOURAV KUMAR AGRAWAL 2030971.38 L1
8 RAMESH KUMAR AGRAWAL 2030971.38 L1
9 Sourav Ranjan Mund 2030971.38 L1
10 Sachidananda Majhi 2030971.38 L1
11 SHUBHASRI PANDA 2030971.38 L1
12 BHUMISUTA BEMAL 2030971.38 L1
13 ANJAN KUMAR BEHERA 2030971.38 L1
14 NUTAN KUMARA JOSHI 2030971.38 L1
15 PURANDHAR DURGA 2030971.38 L1
16 BIKASH KUMAR AGRAWAL 2030971.38 L1
17 SOBIKA AGRAWAL 2030971.38 L1
18 SWEETY AGRAWAL 2030971.38 L1
19 SHASHIRAM MANGARAJ 2234044.63 L2
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