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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L1 | Accepted-AOC due to lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical DUE TO LOTTERY | |
| 3 | Rejected-Technical | - | Rejected-Technical DUE TO LOTTERY | |
| 4 | Rejected-Technical | - | Rejected-Technical DUE TO LOTTERY | |
| 5 | Rejected-Technical | - | Rejected-Technical DUE TO LOTTERY |
Tender Value
Refer Docs
EMD Value
₹10,080
Closing Date
30 Oct 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
O/O THE EXECUTIVE ENGINEER,RURAL WORKS DIVISION,BHAWANIPATNA
Maintenance to NH 201 to Singhjharan Phatapada Road for the year 2023-24
2023_CERWI_95638_3
EERWBPT-ONLINE-10/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
EERWDBHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,080
Yes
17 Feb 2024
14 Oct 2023
31 Oct 2023
14 Oct 2023
30 Oct 2023
14 Oct 2023
eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 01-Nov-2023 12:55 PM Tender Title: Maintenance to NH 201 to Singhjharan Phatapada Road for the year 2023-24 Tender ID: 2023_CERWI_95638_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhawanipatna
Name of Work: Maintenance of NH 201 to Singjharan Phatapada Road for 2023 - 24
Contract No: EERWBPT/Online-10/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lalita Naik(GSTN-21AYSPN0801C1ZY) 1008332.410 -14.990 857183.382 Eight Lakh Fifty Seven Thousand One Hundred and Eighty Three
2.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1008332.410 -14.990 857183.382 Eight Lakh Fifty Seven Thousand One Hundred and Eighty Three
3.00 Ajaya Kumar Bishi(GSTN-21APQPB1112F1ZQ) 1008332.410 -14.990 857183.382 Eight Lakh Fifty Seven Thousand One Hundred and Eighty Three
4.00 UPENDRA KUMAR BHOI(GSTN-21ELMPB6717E1ZF) 1008332.410 -14.990 857183.382 Eight Lakh Fifty Seven Thousand One Hundred and Eighty Three
5.00 Nitesh Kumar Jain(GSTN-21ANIPJ8076G1ZZ) 1008332.410 -14.990 857183.382 Eight Lakh Fifty Seven Thousand One Hundred and Eighty Three
6.00 Priyabrata Patra(GSTN-21AYVPP6345A2ZD) 1008332.410 -14.990 857183.382 Eight Lakh Fifty Seven Thousand One Hundred and Eighty Three
7.00 Sobhabati Meher(GSTN-NA) 1008332.410 -14.990 857183.382 Eight Lakh Fifty Seven Thousand One Hundred and Eighty Three
8.00 AKASH AGRAWAL(GSTN-NA) 1008332.410 -14.990 857183.382 Eight Lakh Fifty Seven Thousand One Hundred and Eighty Three
9.00 DHIRENDRA KUMAR PATRA(GSTN-NA) 1008332.410 -14.990 857183.382 Eight Lakh Fifty Seven Thousand One Hundred and Eighty Three
10.00 TARUN SAHU(GSTN-NA) 1008332.410 -14.990 857183.382 Eight Lakh Fifty Seven Thousand One Hundred and Eighty Three
11.00 GANGADHAR PADHAN(GSTN-NA) 1008332.410 -14.990 857183.382 Eight Lakh Fifty Seven Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: Lalita Naik,BHUMISUTA BEMAL,Sobhabati Meher,TARUN SAHU,GANGADHAR PADHAN,AKASH AGRAWAL,DHIRENDRA KUMAR PATRA,Ajaya Kumar Bishi,UPENDRA KUMAR BHOI,Nitesh Kumar Jain,Priyabrata Patra(857183.382)
BOQ Summary Details Tender Title: Maintenance to NH 201 to Singhjharan Phatapada Road for the year 2023-24 Tender ID: 2023_CERWI_95638_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lalita Naik 857183.382 L1
2 BHUMISUTA BEMAL 857183.382 L1
3 Sobhabati Meher 857183.382 L1
4 TARUN SAHU 857183.382 L1
5 GANGADHAR PADHAN 857183.382 L1
6 AKASH AGRAWAL 857183.382 L1
7 DHIRENDRA KUMAR PATRA 857183.382 L1
8 Ajaya Kumar Bishi 857183.382 L1
9 UPENDRA KUMAR BHOI 857183.382 L1
10 Nitesh Kumar Jain 857183.382 L1
11 Priyabrata Patra 857183.382 L1
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