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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-AOC | 1 | Accepted-AOC Qualified after drawl of lottery | |
| 2 | 1₹7.1 LRejected-AOC | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 3 | 1₹7.1 LRejected-AOC | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 4 | 1₹7.1 LRejected-AOC | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 5 | 1₹7.1 LRejected-AOC | 1 | Rejected-AOC Disqualified after drawl of lottery |
Tender Value
₹8.4 L
EMD Value
₹8,403
Closing Date
24 Jul 2023, 5:30 pmClosed
Divisional Officer
RURAL WORKS DIVISION, KORAPUT
Special Repair to RD Road Kodkipadar to Haridaput road of Dasmantpur block in the district of Koraput for the year 2023-24
2023_CERWI_90531_1
SERWKPT1/2023-24
Open Tender
Civil Works - Roads
Percentage
120 days
Koraput
2 documents required · 2 mandatory
₹4,000
₹8,403
Yes
14 Sept 2023
12 Jul 2023
25 Jul 2023
12 Jul 2023
24 Jul 2023
12 Jul 2023
12 Jul 2023 - 24 Jul 2023
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 11-Aug-2023 04:52 PM Tender Title: Special Repair to RD Road Kodkipadar to Haridaput road of Dasmantpur block in the district of Koraput for the year 2023-24 Tender ID: 2023_CERWI_90531_1
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: "Special Repair to Kodkipadar to Hardaput ( Ch-1/00 to 2/00 km) under Dasmanthpur Block in the District of Koraput for the year 2023-24".
Bid Identification No:- SERWKPT-01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PADMA CHARAN BISOI(GSTN-21AXYPB4904H1ZK) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
2.00 PINTU BISOI(GSTN-21CTIPB7225B1ZE) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
3.00 JANAKI KANTA BISOI(GSTN-21ASJPB1740R1ZS) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
4.00 PRAPHULLA MUDULI(GSTN-21CPWPM1841J1ZM) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
5.00 Subhransu sekhar samal(GSTN-21CAJPS9360N1Z2) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
6.00 Budu Beniya(GSTN-21CARPB0952P1ZJ) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
7.00 SURAMA ENTERPRISES(GSTN-21GOAPS9664Q1Z1) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
8.00 Dambrudhar Bisoi(GSTN-21CTTPB4391M1ZB) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
9.00 ADITYA KUMAR KHOSLA(GSTN-NA) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
10.00 PRAMOD KISHORE KHORA(GSTN-NA) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
11.00 SACHIDANANDA SAHOO(GSTN-NA) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
12.00 HEMANTA KUMAR PATRO(GSTN-NA) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
13.00 NAKUL BISOI(GSTN-NA) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
14.00 DHANA JANI(GSTN-NA) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
15.00 Abhi Khosla(GSTN-NA) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
16.00 BHAGABAN BARIK (S.C)(GSTN-NA) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
17.00 GOURA CHANDRA BISOI(GSTN-NA) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
18.00 Tuna Kandhapan(GSTN-NA) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
19.00 TRILAKYA KHORA(GSTN-NA) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
20.00 JAGANNATH HIKAKA(GSTN-NA) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
21.00 LIPUN PRADHAN(GSTN-NA) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
22.00 CHANDRA SAUNTA (S.T)(GSTN-NA) 840314.69 -14.99 714351.52 Seven Lakh Fourteen Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: ADITYA KUMAR KHOSLA,BHAGABAN BARIK (S.C),PADMA CHARAN BISOI,DHANA JANI,Tuna Kandhapan,JAGANNATH HIKAKA,HEMANTA KUMAR PATRO,PINTU BISOI,JANAKI KANTA BISOI,CHANDRA SAUNTA (S.T),PRAPHULLA MUDULI,LIPUN PRADHAN,GOURA CHANDRA BISOI,TRILAKYA KHORA,SACHIDANANDA SAHOO,Subhransu sekhar samal,PRAMOD KISHORE KHORA,Budu Beniya,NAKUL BISOI,Abhi Khosla,SURAMA ENTERPRISES,Dambrudhar Bisoi(714351.52)
BOQ Summary Details Tender Title: Special Repair to RD Road Kodkipadar to Haridaput road of Dasmantpur block in the district of Koraput for the year 2023-24 Tender ID: 2023_CERWI_90531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA KUMAR KHOSLA 714351.52 L1
2 BHAGABAN BARIK (S.C) 714351.52 L1
3 PADMA CHARAN BISOI 714351.52 L1
4 DHANA JANI 714351.52 L1
5 Tuna Kandhapan 714351.52 L1
6 JAGANNATH HIKAKA 714351.52 L1
7 HEMANTA KUMAR PATRO 714351.52 L1
8 PINTU BISOI 714351.52 L1
9 JANAKI KANTA BISOI 714351.52 L1
10 CHANDRA SAUNTA (S.T) 714351.52 L1
11 PRAPHULLA MUDULI 714351.52 L1
12 LIPUN PRADHAN 714351.52 L1
13 GOURA CHANDRA BISOI 714351.52 L1
14 TRILAKYA KHORA 714351.52 L1
15 SACHIDANANDA SAHOO 714351.52 L1
16 Subhransu sekhar samal 714351.52 L1
17 PRAMOD KISHORE KHORA 714351.52 L1
18 Budu Beniya 714351.52 L1
19 NAKUL BISOI 714351.52 L1
20 Abhi Khosla 714351.52 L1
21 SURAMA ENTERPRISES 714351.52 L1
22 Dambrudhar Bisoi 714351.52 L1
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