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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹23.0 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery | |
| 3 | L1₹23.0 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery | |
| 4 | L1₹23.0 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery | |
| 5 | L1₹23.0 LRejected-Finance AT PO KARABARA PS FATEGARH DIST NAYAGARH 752063 | NAYAGARH | ODISHA | 752063 | L1 | Rejected-Finance Not qualified in lottery |
Tender Value
₹26.9 L
EMD Value
₹26,890
Closing Date
28 Aug 2023, 4:00 pmClosed
Executive Engineer
REO, Colony, Potapokhari, Nayabazar, Cuttack-753004
Dhobani Nallah -Karada Road
2023_CERWI_92713_2
SECTC-II-02 of 2023-24 dt. 09.08.2023
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Kharad
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹26,890
Yes
20 Nov 2023
19 Aug 2023
29 Aug 2023
19 Aug 2023
28 Aug 2023
19 Aug 2023
eProcurement System Government of Odisha Created By: Abhisek Swain Created Date/Time: 05-Sep-2023 07:09 PM Tender Title: Dhobani Nallah -Kharada Road Tender ID: 2023_CERWI_92713_2
Tender Inviting Authority: Executive Engineer
Name of Work: S/R to Dhobani Nalla Karada road under periodical renewal in the District of Cuttack for the year 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 PABITRA MOHAN BEHERA(GSTN-21CCTPB3430Q2ZF) 2705492.825 -14.990 2299939.451 Twenty Two Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine
2.00 PRAMILA DEBATA(GSTN-21GWRPD7457M1ZW) 2705492.825 -14.990 2299939.451 Twenty Two Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine
3.00 devi prasad sahoo(GSTN-21EHTPS4510P2ZP) 2705492.825 -14.990 2299939.451 Twenty Two Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine
4.00 ARPITA SARGAM SAHOO(GSTN-21GNLPS8049P1Z1) 2705492.825 -14.990 2299939.451 Twenty Two Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine
5.00 DILIP KUMAR BARAL(GSTN-21BNGPB5544L1Z6) 2705492.825 -14.990 2299939.451 Twenty Two Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine
6.00 ISRAEL KHAN(GSTN-21BIAPK7321M1ZG) 2705492.825 -14.990 2299939.451 Twenty Two Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine
7.00 AMARENDRA BISWAL(GSTN-NA) 2705492.825 -14.990 2299939.451 Twenty Two Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine
8.00 RANJITA SAHOO(GSTN-NA) 2705492.825 -14.990 2299939.451 Twenty Two Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine
9.00 AJIT RANJAN MOHAPATRA(GSTN-NA) 2705492.825 -14.990 2299939.451 Twenty Two Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine
10.00 BALABHADRA ROUT(GSTN-NA) 2705492.825 -14.990 2299939.451 Twenty Two Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine
11.00 BASANTA BARAL(GSTN-NA) 2705492.825 -14.990 2299939.451 Twenty Two Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine
12.00 RAKESH KUMAR SWAIN(GSTN-NA) 2705492.825 -14.990 2299939.451 Twenty Two Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: RAKESH KUMAR SWAIN,PABITRA MOHAN BEHERA,RANJITA SAHOO,PRAMILA DEBATA,devi prasad sahoo,AMARENDRA BISWAL,BASANTA BARAL,ARPITA SARGAM SAHOO,DILIP KUMAR BARAL,AJIT RANJAN MOHAPATRA,ISRAEL KHAN,BALABHADRA ROUT(2299939.451)
BOQ Summary Details Tender Title: Dhobani Nallah -Kharada Road Tender ID: 2023_CERWI_92713_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR SWAIN 2299939.451 L1
2 PABITRA MOHAN BEHERA 2299939.451 L1
3 RANJITA SAHOO 2299939.451 L1
4 PRAMILA DEBATA 2299939.451 L1
5 devi prasad sahoo 2299939.451 L1
6 AMARENDRA BISWAL 2299939.451 L1
7 BASANTA BARAL 2299939.451 L1
8 ARPITA SARGAM SAHOO 2299939.451 L1
9 DILIP KUMAR BARAL 2299939.451 L1
10 AJIT RANJAN MOHAPATRA 2299939.451 L1
11 ISRAEL KHAN 2299939.451 L1
12 BALABHADRA ROUT 2299939.451 L1
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