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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder | |
| 2 | L1₹14.4 LRejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-Finance Unsuccessful Bidder | |
| 3 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful Bidder | |
| 4 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful Bidder | |
| 5 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful Bidder |
Tender Value
₹17.0 L
EMD Value
₹16,950
Closing Date
25 Nov 2024, 5:00 pmClosed
Executive Engineer
Executive Engineer Rural Works Division Bargarh
Road Works
2024_CERWI_106390_14
Online Tender-BGH-05 of 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,950
Yes
16 Jan 2025
16 Nov 2024
26 Nov 2024
16 Nov 2024
25 Nov 2024
16 Nov 2024
16 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Sanjay Kumar Mishra Created Date/Time: 26-Nov-2024 01:49 PM Tender Title: Canal Service road to Sukha distributary Tender ID: 2024_CERWI_106390_14
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION, BARGARH
Name of Work: SR to Canal Service road to Sukha Distributary Road in the district of Bargarh for the year 2024-25
Bid Identification No. ONLINE-BGH-05 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR SAHU (GSTN-21CNJPS3058J2ZR) BID ID -2660980 1695014.14 -14.99 1440931.52 Fourteen Lakh Fourty Thousand Nine Hundred and Thirty One
2.00 DINESH AGRAWAL (GSTN-21AWGPA8955Q1Z3) BID ID -2662691 1695014.14 -14.99 1440931.52 Fourteen Lakh Fourty Thousand Nine Hundred and Thirty One
3.00 KAMALINI BARIK (GSTN-21BCHPB4904Q1ZQ) BID ID -2662694 1695014.14 -14.99 1440931.52 Fourteen Lakh Fourty Thousand Nine Hundred and Thirty One
4.00 JAGABANDHU DASH (GSTN-21BARPD8336E1ZV) BID ID -2663667 1695014.14 -14.99 1440931.52 Fourteen Lakh Fourty Thousand Nine Hundred and Thirty One
5.00 MANORANJAN SAHU (GSTN-21EZBPS1302H1ZW) BID ID -2664565 1695014.14 -14.99 1440931.52 Fourteen Lakh Fourty Thousand Nine Hundred and Thirty One
6.00 MANORANJAN BARIK (GSTN-NA) BID ID -2662667 1695014.14 -14.99 1440931.52 Fourteen Lakh Fourty Thousand Nine Hundred and Thirty One
7.00 GHUNGROO AGRAWAL (GSTN-NA) BID ID -2664344 1695014.14 -14.99 1440931.52 Fourteen Lakh Fourty Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: ASHOK KUMAR SAHU,MANORANJAN BARIK,DINESH AGRAWAL,KAMALINI BARIK,JAGABANDHU DASH,GHUNGROO AGRAWAL,MANORANJAN SAHU(1440931.52)
BOQ Summary Details Tender Title: Canal Service road to Sukha distributary Tender ID: 2024_CERWI_106390_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR SAHU (BID ID -2660980) 1440931.52 L1
2 MANORANJAN BARIK (BID ID -2662667) 1440931.52 L1
3 DINESH AGRAWAL (BID ID -2662691) 1440931.52 L1
4 KAMALINI BARIK (BID ID -2662694) 1440931.52 L1
5 JAGABANDHU DASH (BID ID -2663667) 1440931.52 L1
6 GHUNGROO AGRAWAL (BID ID -2664344) 1440931.52 L1
7 MANORANJAN SAHU (BID ID -2664565) 1440931.52 L1
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