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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC | L1 | Accepted-AOC Successful bidder in lottery process | |
| 2 | L1₹17.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in lottery process | |
| 3 | L1₹17.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in lottery process | |
| 4 | L1₹17.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in lottery process | |
| 5 | L1₹17.4 LRejected-AOC SUSAMA DASH ODISHA | L1 | Rejected-AOC Unsuccessful bidder in lottery process |
Tender Value
Refer Docs
Closing Date
13 Jan 2023, 5:00 pmClosed
Executive Engineer
O/O Executive Engineer,RW Division Bargarh
Road Works
2022_CERWI_84785_1
ONLINE -BGH -19
Open Tender
Civil Works - Roads
Percentage
60 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
4 Mar 2023
30 Dec 2022
17 Jan 2023
30 Dec 2022
13 Jan 2023
30 Dec 2022
30 Dec 2022 - 13 Jan 2023
eProcurement System Government of Odisha Created By: Sanjay Kumar Mishra Created Date/Time: 20-Jan-2023 12:48 PM Tender Title: S/R to NH201 to Phulapali via Rangatikra road such as repair with WBM and PMC and overlay with SDBC in between KM 0/0 to 1/335 Km Tender ID: 2022_CERWI_84785_1
Tender Inviting Authority: EXECUTIVE ENGINEER, RUAL WORKS DIVISION, BARGARH
Name of Work: Periodical Maintenance of 3 year completed MMSY road from NH201 to Phulapali via Rangatikra road for the year 2022-23 .
Bid Identification No. ONLINE-BGH-19 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR MEHER ST(GSTN-21BLKPM2184D1ZE) 2051543.31 -6.49 1918398.15 Ninteen Lakh Eighteen Thousand Three Hundred and Ninty Eight
2.00 Susama Dash(GSTN-21AHXPD1588NIZT) 2051543.31 -14.99 1744016.97 Seventeen Lakh Fourty Four Thousand Sixteen
3.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 2051543.31 -14.99 1744016.97 Seventeen Lakh Fourty Four Thousand Sixteen
4.00 PRAFULLA BARAI(GSTN-NA) 2051543.31 -14.99 1744016.97 Seventeen Lakh Fourty Four Thousand Sixteen
5.00 JAGADISH SAHU(GSTN-NA) 2051543.31 -14.99 1744016.97 Seventeen Lakh Fourty Four Thousand Sixteen
6.00 ARADHYA CONSTRUCTION(GSTN-NA) 2051543.31 -14.99 1744016.97 Seventeen Lakh Fourty Four Thousand Sixteen
Lowest Amount Quoted BY: JAGADISH SAHU,PRAFULLA BARAI,Susama Dash,Mrs. Janhabi Sahu,ARADHYA CONSTRUCTION(1744016.97)
BOQ Summary Details Tender Title: S/R to NH201 to Phulapali via Rangatikra road such as repair with WBM and PMC and overlay with SDBC in between KM 0/0 to 1/335 Km Tender ID: 2022_CERWI_84785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGADISH SAHU 1744016.97 L1
2 PRAFULLA BARAI 1744016.97 L1
3 Susama Dash 1744016.97 L1
4 Mrs. Janhabi Sahu 1744016.97 L1
5 ARADHYA CONSTRUCTION 1744016.97 L1
6 MANOJ KUMAR MEHER ST 1918398.15 L2
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