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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.4 LSame as L1Rejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹1.4 LSame as L1Rejected-Finance AT GANDHICHOWK PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹1.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹1.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
30 Jan 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of F type Qtr. Tahasil building at Koksara for the year 2022-23
2023_CERWI_85317_3
DMGH / Online-14 of 2022-23
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹600
₹1,680
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 01:01 PM Tender Title: Special repair of F type Qtr. Tahasil building at Koksara for the year 2022-23 Tender ID: 2023_CERWI_85317_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of ‘F’ type Qtr. Tahasil building at Koksara for the year 2022-23
Contract No: DMGH / Online-14 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHASKAR NAIK(GSTN-21AEIPN8819A1ZR) 168002.15 -14.99 142818.63 One Lakh Fourty Two Thousand Eight Hundred and Eighteen
2.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 168002.15 -14.99 142818.63 One Lakh Fourty Two Thousand Eight Hundred and Eighteen
3.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 168002.15 -14.99 142818.63 One Lakh Fourty Two Thousand Eight Hundred and Eighteen
4.00 TAPAN KUMAR NAIK(GSTN-21ADLPN4629E3ZO) 168002.15 -14.99 142818.63 One Lakh Fourty Two Thousand Eight Hundred and Eighteen
5.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 168002.15 -14.99 142818.63 One Lakh Fourty Two Thousand Eight Hundred and Eighteen
6.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 168002.15 -14.99 142818.63 One Lakh Fourty Two Thousand Eight Hundred and Eighteen
7.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 168002.15 -14.99 142818.63 One Lakh Fourty Two Thousand Eight Hundred and Eighteen
8.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 168002.15 -14.99 142818.63 One Lakh Fourty Two Thousand Eight Hundred and Eighteen
9.00 SAGAR MEHER(GSTN-21CAKPM9026Q1Z6) 168002.15 -14.99 142818.63 One Lakh Fourty Two Thousand Eight Hundred and Eighteen
10.00 MAHENDRA NAIK(GSTN-NA) 168002.15 -14.99 142818.63 One Lakh Fourty Two Thousand Eight Hundred and Eighteen
11.00 ANMOL AGRAWAL(GSTN-NA) 168002.15 -14.99 142818.63 One Lakh Fourty Two Thousand Eight Hundred and Eighteen
12.00 SHUBHASRI PANDA(GSTN-NA) 168002.15 -14.99 142818.63 One Lakh Fourty Two Thousand Eight Hundred and Eighteen
13.00 SASHIBHUSAN MISHRA(GSTN-NA) 168002.15 -14.99 142818.63 One Lakh Fourty Two Thousand Eight Hundred and Eighteen
14.00 Amit Agrawal(GSTN-NA) 168002.15 -14.99 142818.63 One Lakh Fourty Two Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: SASHIBHUSAN MISHRA,BHASKAR NAIK,BHUMISUTA BEMAL,Brajendra Naik,TAPAN KUMAR NAIK,SONI GUPTA,DHABALESWAR NAIK,ANMOL AGRAWAL,AYUSH KUMAR AGRAWAL,Amit Agrawal,SHUBHASRI PANDA,MAHENDRA NAIK,NUTAN KUMARA JOSHI,SAGAR MEHER(142818.63)
BOQ Summary Details Tender Title: Special repair of F type Qtr. Tahasil building at Koksara for the year 2022-23 Tender ID: 2023_CERWI_85317_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASHIBHUSAN MISHRA 142818.63 L1
2 BHASKAR NAIK 142818.63 L1
3 BHUMISUTA BEMAL 142818.63 L1
4 Brajendra Naik 142818.63 L1
5 TAPAN KUMAR NAIK 142818.63 L1
6 SONI GUPTA 142818.63 L1
7 DHABALESWAR NAIK 142818.63 L1
8 ANMOL AGRAWAL 142818.63 L1
9 AYUSH KUMAR AGRAWAL 142818.63 L1
10 Amit Agrawal 142818.63 L1
11 SHUBHASRI PANDA 142818.63 L1
12 MAHENDRA NAIK 142818.63 L1
13 NUTAN KUMARA JOSHI 142818.63 L1
14 SAGAR MEHER 142818.63 L1
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