Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹13.4 LSame as L1Rejected-Finance | 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
₹15.8 L
EMD Value
₹15,797
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from PWD Road to Ghodabandha for the year 2023
2024_CERWI_99498_26
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
₹15,797
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 01:53 PM Tender Title: Special repair of the road from PWD Road to Ghodabandha for the year 2023 Tender ID: 2024_CERWI_99498_26
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from PWD Road to Ghodabandha 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) 1579669.10 -14.99 1342876.70 Thirteen Lakh Fourty Two Thousand Eight Hundred and Seventy Six
2.00 Sujit Kumar Mund(GSTN-21AJJPM8194R2ZC) 1579669.10 -14.99 1342876.70 Thirteen Lakh Fourty Two Thousand Eight Hundred and Seventy Six
3.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1579669.10 -14.99 1342876.70 Thirteen Lakh Fourty Two Thousand Eight Hundred and Seventy Six
4.00 ANKIT KUMAR PANDA(GSTN-21FPOPP1378N1Z8) 1579669.10 -14.99 1342876.70 Thirteen Lakh Fourty Two Thousand Eight Hundred and Seventy Six
5.00 RATHA MEHER(GSTN-21AGRPM9439J1ZU) 1579669.10 -14.99 1342876.70 Thirteen Lakh Fourty Two Thousand Eight Hundred and Seventy Six
6.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1579669.10 -14.99 1342876.70 Thirteen Lakh Fourty Two Thousand Eight Hundred and Seventy Six
7.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 1579669.10 -14.99 1342876.70 Thirteen Lakh Fourty Two Thousand Eight Hundred and Seventy Six
8.00 KHUSBU AGRAWAL(GSTN-21ANXPA8028Q1ZG) 1579669.10 -14.99 1342876.70 Thirteen Lakh Fourty Two Thousand Eight Hundred and Seventy Six
9.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 1579669.10 -14.99 1342876.70 Thirteen Lakh Fourty Two Thousand Eight Hundred and Seventy Six
10.00 SWEETY AGRAWAL(GSTN-NA) 1579669.10 -14.99 1342876.70 Thirteen Lakh Fourty Two Thousand Eight Hundred and Seventy Six
11.00 SANTOSH KUMAR MUND(GSTN-NA) 1579669.10 -14.99 1342876.70 Thirteen Lakh Fourty Two Thousand Eight Hundred and Seventy Six
12.00 SABITA NAIK(GSTN-NA) 1579669.10 -14.99 1342876.70 Thirteen Lakh Fourty Two Thousand Eight Hundred and Seventy Six
13.00 ASHOK KUMAR SAHU(GSTN-NA) 1579669.10 -14.99 1342876.70 Thirteen Lakh Fourty Two Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: SAHADEV RAUT,Sujit Kumar Mund,SWEETY AGRAWAL,BHUMISUTA BEMAL,ANKIT KUMAR PANDA,RATHA MEHER,PRATAP KISHOR NAIK,SABITA NAIK,UPENDRA NAIK,ASHOK KUMAR SAHU,SANTOSH KUMAR MUND,KHUSBU AGRAWAL,AMILAL NAIK(1342876.70)
BOQ Summary Details Tender Title: Special repair of the road from PWD Road to Ghodabandha for the year 2023 Tender ID: 2024_CERWI_99498_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADEV RAUT 1342876.70 L1
2 Sujit Kumar Mund 1342876.70 L1
3 SWEETY AGRAWAL 1342876.70 L1
4 BHUMISUTA BEMAL 1342876.70 L1
5 ANKIT KUMAR PANDA 1342876.70 L1
6 RATHA MEHER 1342876.70 L1
7 PRATAP KISHOR NAIK 1342876.70 L1
8 SABITA NAIK 1342876.70 L1
9 UPENDRA NAIK 1342876.70 L1
10 ASHOK KUMAR SAHU 1342876.70 L1
11 SANTOSH KUMAR MUND 1342876.70 L1
12 KHUSBU AGRAWAL 1342876.70 L1
13 AMILAL NAIK 1342876.70 L1
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_483990.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 .