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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.2 LSame as L1Rejected-Finance AT PO KHASBAHAL DIST NUAPADA | KHASBAHAL | NUAPADA | ODISHA | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹4.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹4.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹4.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹4.2 L
EMD Value
₹4,201
Closing Date
10 Feb 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of road from Ladugaon to Supad in the District of Kalahandi
2023_CERWI_85719_6
DMGH / Online-15 of 2022-23
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹2,000
₹4,201
Yes
1 Mar 2023
1 Feb 2023
13 Feb 2023
1 Feb 2023
10 Feb 2023
1 Feb 2023
1 Feb 2023 - 8 Feb 2023
eProcurement System Government of Odisha Created By: Sarbendu Sutar Created Date/Time: 13-Feb-2023 02:00 PM Tender Title: Special repair of road from Ladugaon to Supad in the District of Kalahandi Tender ID: 2023_CERWI_85719_6
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of the Work: Special repair of road from Ladugaon to Supad in the District of Kalahandi
Contract No: DMGH / Online-15 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 420112.09 -14.99 357137.29 Three Lakh Fifty Seven Thousand One Hundred and Thirty Seven
2.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 420112.09 -14.99 357137.29 Three Lakh Fifty Seven Thousand One Hundred and Thirty Seven
3.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 420112.09 -14.99 357137.29 Three Lakh Fifty Seven Thousand One Hundred and Thirty Seven
4.00 PADMANAVA NAIK(GSTN-21AJLPN1137F1ZM) 420112.09 -14.99 357137.29 Three Lakh Fifty Seven Thousand One Hundred and Thirty Seven
5.00 DURYODHAN BAG(GSTN-21CTIPB7372K1ZN) 420112.09 -14.99 357137.29 Three Lakh Fifty Seven Thousand One Hundred and Thirty Seven
6.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 420112.09 -14.99 357137.29 Three Lakh Fifty Seven Thousand One Hundred and Thirty Seven
7.00 Minakshi Bishi(GSTN-21BMEPB7176F1ZF) 420112.09 -14.99 357137.29 Three Lakh Fifty Seven Thousand One Hundred and Thirty Seven
8.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 420112.09 -14.99 357137.29 Three Lakh Fifty Seven Thousand One Hundred and Thirty Seven
9.00 SANTOSH KUMAR BHOI(GSTN-NA) 420112.09 -14.99 357137.29 Three Lakh Fifty Seven Thousand One Hundred and Thirty Seven
10.00 SABITA NAIK(GSTN-NA) 420112.09 -14.99 357137.29 Three Lakh Fifty Seven Thousand One Hundred and Thirty Seven
11.00 ANJITA NIAL(GSTN-NA) 420112.09 -14.99 357137.29 Three Lakh Fifty Seven Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: ANJITA NIAL,NUTAN KUMARA JOSHI,BHUMISUTA BEMAL,SABITA NAIK,SONI GUPTA,PADMANAVA NAIK,DURYODHAN BAG,Brajendra Naik,SANTOSH KUMAR BHOI,Minakshi Bishi,PRATAP KISHOR NAIK(357137.29)
BOQ Summary Details Tender Title: Special repair of road from Ladugaon to Supad in the District of Kalahandi Tender ID: 2023_CERWI_85719_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJITA NIAL 357137.29 L1
2 NUTAN KUMARA JOSHI 357137.29 L1
3 BHUMISUTA BEMAL 357137.29 L1
4 SABITA NAIK 357137.29 L1
5 SONI GUPTA 357137.29 L1
6 PADMANAVA NAIK 357137.29 L1
7 DURYODHAN BAG 357137.29 L1
8 Brajendra Naik 357137.29 L1
9 SANTOSH KUMAR BHOI 357137.29 L1
10 Minakshi Bishi 357137.29 L1
11 PRATAP KISHOR NAIK 357137.29 L1
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