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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹25.0 LAccepted-AOC PAIKABAHAL DEULPADAR TARAVA SUBARNAPUR PIN 767016 | SONEPUR | ODISHA | 767016 | L-1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L-1₹25.0 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹25.0 LRejected-AOC BHAJABALPUR PO HIKUDI PS BIRMAHARAJPUR DIST SUBARNAPUR PIN 767062 | SONEPUR | ODISHA | 767062 | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹25.0 LRejected-AOC NA | NA | NA | 121004 | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹25.0 LRejected-AOC | L-1 | Rejected-AOC Rejected |
Tender Value
₹29.4 L
EMD Value
₹29,410
Closing Date
16 Jan 2024, 5:00 pmClosed
SE, RWD Sonepur
O/O SE, RWD Sonepur
Road Civil work
2024_CERWI_99459_7
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
₹29,410
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 12:30 PM Tender Title: Kumunde Khari RD road to Dahimal Ch 0/0 to 4/500 Kms. for the year 2023-24 Tender ID: 2024_CERWI_99459_7
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of Work: S/R to Kumunde-Khari RD road to Dahimal Ch 0/000 Km to 4/500 Km under Tarava 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 SUBAL BAG(GSTN-21BIXPB6739D1Z9) 2941200.48 -14.99 2500314.53 Twenty Five Lakh Three Hundred and Fourteen
2.00 PRASANNA KUMAR HOTA(GSTN-21AETPH7024L1ZC) 2941200.48 -14.99 2500314.53 Twenty Five Lakh Three Hundred and Fourteen
3.00 Santosh Kumar Dash(GSTN-21BFRPD6114D3ZX) 2941200.48 -14.99 2500314.53 Twenty Five Lakh Three Hundred and Fourteen
4.00 SATYABATI BISWAL(GSTN-21AULPB4569L2ZG) 2941200.48 -14.99 2500314.53 Twenty Five Lakh Three Hundred and Fourteen
5.00 NITISH NAYAK(GSTN-21ALEPN6082GIZ9) 2941200.48 -14.99 2500314.53 Twenty Five Lakh Three Hundred and Fourteen
6.00 PRADYUMNA HOTA(GSTN-21AHQPH0542R2Z3) 2941200.48 -14.99 2500314.53 Twenty Five Lakh Three Hundred and Fourteen
7.00 Minakshi Mishra(GSTN-NA) 2941200.48 -14.99 2500314.53 Twenty Five Lakh Three Hundred and Fourteen
8.00 DAMODAR MAHAKUR(GSTN-NA) 2941200.48 -14.99 2500314.53 Twenty Five Lakh Three Hundred and Fourteen
9.00 SAROJ KUMAR HOTA(GSTN-NA) 2941200.48 -14.99 2500314.53 Twenty Five Lakh Three Hundred and Fourteen
Lowest Amount Quoted BY: DAMODAR MAHAKUR,SUBAL BAG,PRASANNA KUMAR HOTA,Santosh Kumar Dash,SATYABATI BISWAL,Minakshi Mishra,NITISH NAYAK,SAROJ KUMAR HOTA,PRADYUMNA HOTA(2500314.53)
BOQ Summary Details Tender Title: Kumunde Khari RD road to Dahimal Ch 0/0 to 4/500 Kms. for the year 2023-24 Tender ID: 2024_CERWI_99459_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAMODAR MAHAKUR 2500314.53 L1
2 SUBAL BAG 2500314.53 L1
3 PRASANNA KUMAR HOTA 2500314.53 L1
4 Santosh Kumar Dash 2500314.53 L1
5 SATYABATI BISWAL 2500314.53 L1
6 Minakshi Mishra 2500314.53 L1
7 NITISH NAYAK 2500314.53 L1
8 SAROJ KUMAR HOTA 2500314.53 L1
9 PRADYUMNA HOTA 2500314.53 L1
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