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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.6 LAccepted-AOC | L-1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L-1₹8.6 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹8.6 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹8.6 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹8.6 LRejected-AOC | L-1 | Rejected-AOC Rejected |
Tender Value
₹10.1 L
EMD Value
₹10,080
Closing Date
16 Jan 2024, 5:00 pmClosed
SE, RWD Sonepur
O/O SE, RWD Sonepur
Road Civil work
2024_CERWI_99459_3
Bid Identification NoTenderonline SNPR-12 OF 23-24
Open Tender
Civil Works - Roads
Percentage
60 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,080
Yes
9 May 2024
9 Jan 2024
17 Jan 2024
9 Jan 2024
16 Jan 2024
9 Jan 2024
9 Jan 2024 - 15 Jan 2024
eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 18-Jan-2024 11:38 AM Tender Title: Dunguripali to Sukha via Sargul Ch.0/00 to 6/000 Km for the year 2023-24. Tender ID: 2024_CERWI_99459_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of Work: S/R to Dunguripali to Sukha via Sargul Ch 0/000 Km to 6/000 Km under Dunguripali Block in the district of Subaranapur for the Year 2023-24.
Contract No: Online-SNPR-12 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 DINESH AGRAWAL(GSTN-21AWGPA8955Q1Z3) 1008440.86 -14.99 857275.58 Eight Lakh Fifty Seven Thousand Two Hundred and Seventy Five
2.00 ANANDA CHANDRA PADHAN(GSTN-21AKYPP2469C1ZY) 1008440.86 -14.99 857275.58 Eight Lakh Fifty Seven Thousand Two Hundred and Seventy Five
3.00 PRASANNA KUMAR HOTA(GSTN-21AETPH7024L1ZC) 1008440.86 -14.99 857275.58 Eight Lakh Fifty Seven Thousand Two Hundred and Seventy Five
4.00 DHARMENDRA BISWAL(GSTN-21AXJPB6802D1Z6) 1008440.86 -14.99 857275.58 Eight Lakh Fifty Seven Thousand Two Hundred and Seventy Five
5.00 DIBYA KUMAR MAJHI(GSTN-21BPZPM8043Q1ZY) 1008440.86 -7.50 932807.80 Nine Lakh Thirty Two Thousand Eight Hundred and Seven
6.00 PRADYUMNA HOTA(GSTN-21AHQPH0542R2Z3) 1008440.86 -14.99 857275.58 Eight Lakh Fifty Seven Thousand Two Hundred and Seventy Five
7.00 SAROJ KUMAR HOTA(GSTN-NA) 1008440.86 -14.99 857275.58 Eight Lakh Fifty Seven Thousand Two Hundred and Seventy Five
8.00 RAKESH RANJAN BARIK(GSTN-NA) 1008440.86 -14.99 857275.58 Eight Lakh Fifty Seven Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: DINESH AGRAWAL,ANANDA CHANDRA PADHAN,PRASANNA KUMAR HOTA,RAKESH RANJAN BARIK,DHARMENDRA BISWAL,SAROJ KUMAR HOTA,PRADYUMNA HOTA(857275.58)
BOQ Summary Details Tender Title: Dunguripali to Sukha via Sargul Ch.0/00 to 6/000 Km for the year 2023-24. Tender ID: 2024_CERWI_99459_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADYUMNA HOTA 857275.58 L1
2 ANANDA CHANDRA PADHAN 857275.58 L1
3 PRASANNA KUMAR HOTA 857275.58 L1
4 RAKESH RANJAN BARIK 857275.58 L1
5 DHARMENDRA BISWAL 857275.58 L1
6 SAROJ KUMAR HOTA 857275.58 L1
7 DINESH AGRAWAL 857275.58 L1
8 DIBYA KUMAR MAJHI 932807.80 L2
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