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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.4 L
Closing Date
7 Oct 2021, 5:00 pmClosed
EE, RWD, Dharmagarh
O/o the EE, RWD, Dharmagarh
Periodical maintenance of the road from PWD road to Kebidi in the Dist. of Kalahandi for the year 2021-22
2021_CERWI_71360_3
DMGH / Online-05 of 2021-22
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹2,000
Exempted
8 Oct 2021
27 Sept 2021
8 Oct 2021
27 Sept 2021
7 Oct 2021
27 Sept 2021
27 Sept 2021 - 5 Oct 2021
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 08-Oct-2021 01:12 PM Tender Title: Periodical maintenance of the road from PWD road to Kebidi in the Dist. of Kalahandi for the year 2021-22 Tender ID: 2021_CERWI_71360_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Periodical maintenance of the road from PWD road to Kebidi in the Dist. of Kalahandi for the year 2021-22
Contract No: DMGH/Online-05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHAITANYA MAJHI(GSTN-21AJZPM9414A1Z7) 442344.33 -6.49 413636.18 Four Lakh Thirteen Thousand Six Hundred and Thirty Six
2.00 RAHUL AGRAWAL(GSTN-21CSMPA9175N1ZB) 442344.33 -14.99 376036.91 Three Lakh Seventy Six Thousand Thirty Six
3.00 TOPHAN BAG(GSTN-21EYJPB1930B1Z9) 442344.33 -14.99 376036.91 Three Lakh Seventy Six Thousand Thirty Six
4.00 BISHWAJIT BANIA(GSTN-21EYJPB2006L1ZV) 442344.33 -14.99 376036.91 Three Lakh Seventy Six Thousand Thirty Six
5.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 442344.33 -14.99 376036.91 Three Lakh Seventy Six Thousand Thirty Six
6.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 442344.33 -14.99 376036.91 Three Lakh Seventy Six Thousand Thirty Six
7.00 AISCHARYA GOYAL(GSTN-21BAXPG0008C1ZD) 442344.33 -14.99 376036.91 Three Lakh Seventy Six Thousand Thirty Six
8.00 TAPAN KUMAR NAIK(GSTN-21ADLPN4629E3ZO) 442344.33 -14.99 376036.91 Three Lakh Seventy Six Thousand Thirty Six
9.00 SHIVRAM MEHER(GSTN-21AESPM4176PIZT) 442344.33 -14.99 376036.91 Three Lakh Seventy Six Thousand Thirty Six
10.00 BHAWANI SAHU(GSTN-21COHPS2652P1ZI) 442344.33 -14.99 376036.91 Three Lakh Seventy Six Thousand Thirty Six
11.00 Sobhabati Meher(GSTN-NA) 442344.33 -14.99 376036.91 Three Lakh Seventy Six Thousand Thirty Six
12.00 Amit Agrawal(GSTN-NA) 442344.33 -14.99 376036.91 Three Lakh Seventy Six Thousand Thirty Six
13.00 JITENDRA KUMAR BEHERA(GSTN-NA) 442344.33 -14.99 376036.91 Three Lakh Seventy Six Thousand Thirty Six
14.00 NILAMBAR MEHER(GSTN-NA) 442344.33 -14.99 376036.91 Three Lakh Seventy Six Thousand Thirty Six
Lowest Amount Quoted BY: RAHUL AGRAWAL,TOPHAN BAG,BISHWAJIT BANIA,NUTAN KUMARA JOSHI,AYUSH KUMAR AGRAWAL,AISCHARYA GOYAL,Sobhabati Meher,JITENDRA KUMAR BEHERA,TAPAN KUMAR NAIK,NILAMBAR MEHER,Amit Agrawal,SHIVRAM MEHER,BHAWANI SAHU(376036.91)
BOQ Summary Details Tender Title: Periodical maintenance of the road from PWD road to Kebidi in the Dist. of Kalahandi for the year 2021-22 Tender ID: 2021_CERWI_71360_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAWANI SAHU 376036.91 L1
2 RAHUL AGRAWAL 376036.91 L1
3 TOPHAN BAG 376036.91 L1
4 BISHWAJIT BANIA 376036.91 L1
5 NUTAN KUMARA JOSHI 376036.91 L1
6 AYUSH KUMAR AGRAWAL 376036.91 L1
7 AISCHARYA GOYAL 376036.91 L1
8 Sobhabati Meher 376036.91 L1
9 JITENDRA KUMAR BEHERA 376036.91 L1
10 TAPAN KUMAR NAIK 376036.91 L1
11 NILAMBAR MEHER 376036.91 L1
12 Amit Agrawal 376036.91 L1
13 SHIVRAM MEHER 376036.91 L1
14 CHAITANYA MAJHI 413636.18 L2
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