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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-AOC | L1 | Accepted-AOC Won the lottery and drawn the agreement | |
| 2 | L1₹42.5 LRejected-AOC ODISHA | L1 | Rejected-AOC Lose the lottery | |
| 3 | L1₹42.5 LRejected-AOC AT KURUMTIKIRA PO PS RAIRAKHOL DIST SAMBALPUR 768106 | RAIRAKHOL | SAMBALPUR | ODISHA | 768106 | L1 | Rejected-AOC Lose the lottery | |
| 4 | L1₹42.5 LRejected-AOC | L1 | Rejected-AOC Lose the lottery | |
| 5 | L1₹42.5 LRejected-AOC | L1 | Rejected-AOC Lose the lottery |
Tender Value
₹50.0 L
EMD Value
₹49,995
Closing Date
11 Mar 2023, 3:00 pmClosed
SE RW Division,Deogarh
O/O the SE RW Division,Deogarh
Rosd
2023_CERWI_86735_1
EEDGH-Online 19 of 2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹49,995
Yes
6 May 2023
6 Mar 2023
11 Mar 2023
6 Mar 2023
11 Mar 2023
6 Mar 2023
6 Mar 2023 - 10 Mar 2023
eProcurement System Government of Odisha Created By: Laxman Kumar Soren Created Date/Time: 11-Mar-2023 06:34 PM Tender Title: Repair work of NH 6 to Rambhei via Chakulia road for the year 2022-23 in the district of Deogarh Tender ID: 2023_CERWI_86735_1
Tender Inviting Authority: Superintending Engineer,R.W.Division,Deogarh
Name of Work:Repair work of NH 6 to Rambhei via Chakulia road for the year 2022-23 in the district of Deogarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHIL KUMAR GARNAIK(GSTN-21APIPG2103H2ZN) 4999449.817 -14.990 4250032.289 Fourty Two Lakh Fifty Thousand Thirty Two
2.00 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU(GSTN-21DSVPS2860G2ZB) 4999449.817 -14.990 4250032.289 Fourty Two Lakh Fifty Thousand Thirty Two
3.00 NAROTTAM DEB(GSTN-21AHHPD5773D2ZQ) 4999449.817 -14.999 4249582.339 Fourty Two Lakh Fourty Nine Thousand Five Hundred and Eighty Two
4.00 PANKAJINI SAHU(GSTN-21FEAPS1603J1ZU) 4999449.817 -14.990 4250032.289 Fourty Two Lakh Fifty Thousand Thirty Two
5.00 PRATAP KUMAR PANI(GSTN-21AOKPP4231L2ZW) 4999449.817 -14.990 4250032.289 Fourty Two Lakh Fifty Thousand Thirty Two
6.00 MUKESH KUMAR MOHAPATRA(GSTN-21BBIPM1988F1ZN) 4999449.817 -14.990 4250032.289 Fourty Two Lakh Fifty Thousand Thirty Two
7.00 SIPUN KUMAR NAYAK(GSTN-21AZAPN6924H2ZJ) 4999449.817 -14.990 4250032.289 Fourty Two Lakh Fifty Thousand Thirty Two
8.00 NANDAN KUMAR NANDA(GSTN-NA) 4999449.817 -14.990 4250032.289 Fourty Two Lakh Fifty Thousand Thirty Two
9.00 JITEN KUMAR MAHAPATRA(GSTN-NA) 4999449.817 -14.990 4250032.289 Fourty Two Lakh Fifty Thousand Thirty Two
10.00 ALOK RANJAN PRADHAN(GSTN-NA) 4999449.817 -14.990 4250032.289 Fourty Two Lakh Fifty Thousand Thirty Two
11.00 DEBI PRASAD MOHARANA(GSTN-NA) 4999449.817 -14.990 4250032.289 Fourty Two Lakh Fifty Thousand Thirty Two
12.00 KALPANA KISAN(GSTN-NA) 4999449.817 -14.990 4250032.289 Fourty Two Lakh Fifty Thousand Thirty Two
13.00 LINKAN KUMAR SAHU(GSTN-NA) 4999449.817 -14.990 4250032.289 Fourty Two Lakh Fifty Thousand Thirty Two
Lowest Amount Quoted BY: NAROTTAM DEB(4249582.339)
BOQ Summary Details Tender Title: Repair work of NH 6 to Rambhei via Chakulia road for the year 2022-23 in the district of Deogarh Tender ID: 2023_CERWI_86735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAROTTAM DEB 4249582.339 L1
2 DEBI PRASAD MOHARANA 4250032.289 L2
3 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU 4250032.289 L2
4 SIPUN KUMAR NAYAK 4250032.289 L2
5 PANKAJINI SAHU 4250032.289 L2
6 KALPANA KISAN 4250032.289 L2
7 LINKAN KUMAR SAHU 4250032.289 L2
8 PRATAP KUMAR PANI 4250032.289 L2
9 MUKESH KUMAR MOHAPATRA 4250032.289 L2
10 NANDAN KUMAR NANDA 4250032.289 L2
11 JITEN KUMAR MAHAPATRA 4250032.289 L2
12 SUSHIL KUMAR GARNAIK 4250032.289 L2
13 ALOK RANJAN PRADHAN 4250032.289 L2
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