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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 3 | L1₹5.7 LRejected-AOC AT PO DIGIDA PS SADAR DIST BALASORE | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹5.7 LRejected-AOC BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC Not qualified |
Tender Value
₹6.7 L
EMD Value
₹6,711
Closing Date
2 Sept 2023, 5:00 pmClosed
S.E. R.W. Division, Balasore
O/o the SE, RW Division, Balasore
SR to NH 60 to Duburi road for the year 2023-24
2023_CERWI_93001_5
04/SERW/BLS/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹6,711
Yes
9 Oct 2023
23 Aug 2023
4 Sept 2023
23 Aug 2023
2 Sept 2023
23 Aug 2023
23 Aug 2023 - 2 Sept 2023
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 04-Sep-2023 05:08 PM Tender Title: SR to NH 60 to Duburi road for the year 2023-24 Tender ID: 2023_CERWI_93001_5
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: SR to NH 60 to Duburi road for the year 2023-24
Contract No: 04/ SERW/BLS/ 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 ASIT KUMAR SAHU(GSTN-21HDEPS0242G1ZW) 671053.57 -14.99 570462.64 Five Lakh Seventy Thousand Four Hundred and Sixty Two
2.00 AJIT KUMAR NAYAK(GSTN-21AIWPN9968J1Z9) 671053.57 -14.99 570462.64 Five Lakh Seventy Thousand Four Hundred and Sixty Two
3.00 Trupti Mandal(GSTN-21DDYPM0964D1ZF) 671053.57 -14.99 570462.64 Five Lakh Seventy Thousand Four Hundred and Sixty Two
4.00 M/S MANAS KUMAR TRIPATHY(GSTN-21AFEPT6093B4ZK) 671053.57 -14.99 570462.64 Five Lakh Seventy Thousand Four Hundred and Sixty Two
5.00 DEEPAK PRATIHARI(GSTN-21EBAPP1762D1Z5) 671053.57 -14.99 570462.64 Five Lakh Seventy Thousand Four Hundred and Sixty Two
6.00 LIPSA PRAVA SHAW(GSTN-21EOJPS2056M1ZM) 671053.57 -14.99 570462.64 Five Lakh Seventy Thousand Four Hundred and Sixty Two
7.00 RABI NARAYAN PANIGRAHI(GSTN-21BUNPP4915P1Z2) 671053.57 -14.99 570462.64 Five Lakh Seventy Thousand Four Hundred and Sixty Two
8.00 BIJOY KUMAR SETHI(GSTN-21BRRPS4231A1Z3) 671053.57 -14.99 570462.64 Five Lakh Seventy Thousand Four Hundred and Sixty Two
9.00 Itishree Mohanty(GSTN-NA) 671053.57 -14.99 570462.64 Five Lakh Seventy Thousand Four Hundred and Sixty Two
10.00 ARATI BHOI(GSTN-NA) 671053.57 -14.99 570462.64 Five Lakh Seventy Thousand Four Hundred and Sixty Two
11.00 ABHIJIT SARDAR(GSTN-NA) 671053.57 -14.99 570462.64 Five Lakh Seventy Thousand Four Hundred and Sixty Two
12.00 Sanjeeb Kumar Pradhan(GSTN-NA) 671053.57 -14.99 570462.64 Five Lakh Seventy Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: ASIT KUMAR SAHU,AJIT KUMAR NAYAK,Trupti Mandal,Itishree Mohanty,ABHIJIT SARDAR,Sanjeeb Kumar Pradhan,ARATI BHOI,M/S MANAS KUMAR TRIPATHY,DEEPAK PRATIHARI,LIPSA PRAVA SHAW,RABI NARAYAN PANIGRAHI,BIJOY KUMAR SETHI(570462.64)
BOQ Summary Details Tender Title: SR to NH 60 to Duburi road for the year 2023-24 Tender ID: 2023_CERWI_93001_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIT KUMAR SAHU 570462.64 L1
2 AJIT KUMAR NAYAK 570462.64 L1
3 Trupti Mandal 570462.64 L1
4 Itishree Mohanty 570462.64 L1
5 ABHIJIT SARDAR 570462.64 L1
6 Sanjeeb Kumar Pradhan 570462.64 L1
7 ARATI BHOI 570462.64 L1
8 M/S MANAS KUMAR TRIPATHY 570462.64 L1
9 DEEPAK PRATIHARI 570462.64 L1
10 LIPSA PRAVA SHAW 570462.64 L1
11 RABI NARAYAN PANIGRAHI 570462.64 L1
12 BIJOY KUMAR SETHI 570462.64 L1
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