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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC AT WARD NO 12 PO PS KHARIAR DIST NUAPADA ODISHA PIN 766107 | KHARIAR | NUAPADA | ODISHA | 766107 | L1 | Accepted-AOC SUCESSFUL BIDDER | |
| 2 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC UNSUCESSFUL BIDDER | |
| 3 | L1₹5.7 LRejected-AOC AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC UNSUCESSFUL BIDDER | |
| 4 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC UNSUCESSFUL BIDDER | |
| 5 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC UNSUCESSFUL BIDDER |
Tender Value
₹6.7 L
EMD Value
₹6,726
Closing Date
22 Aug 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
O/O THE SERWD KHARIAR
Routine Maintenance of Road from SH-16 to Sargadi (OR-24-ADB-02) such as interlocking Paver Block in the District of Nuapada
2023_CERWI_92159_22
RWKHR- 02/2023-24 (Online)
Open Tender
Civil Works - Roads
Percentage
30 days
KHARIAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,726
Yes
19 Oct 2023
11 Aug 2023
23 Aug 2023
11 Aug 2023
22 Aug 2023
11 Aug 2023
11 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 29-Aug-2023 10:38 AM Tender Title: Routine Maintenance of Road from SH-16 to Sargadi (OR-24-ADB-02) such as interlocking Paver Block in the District of Nuapada Tender ID: 2023_CERWI_92159_22
Tender Inviting Authority: E.E.R.W.DIVISION, KHARIAR
Name of Work: Routine Maintenance of Road from SH-16 to Sargadi (OR-24-ADB-02) such as interlocking Paver Block in the District of Nuapada
Contract No: RWKHR- 02/2023-24 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEELA RAJEYA REDDY(GSTN-21ARQPR1619H1ZQ) 672616.16 -14.99 571791.00 Five Lakh Seventy One Thousand Seven Hundred and Ninty One
2.00 CHANDRA MANI PANDA(GSTN-21CPCPP7287M1ZD) 672616.16 -14.99 571791.00 Five Lakh Seventy One Thousand Seven Hundred and Ninty One
3.00 BIBHUDATTA JOSHI(GSTN-21BDXPJ4905L1Z7) 672616.16 -14.99 571791.00 Five Lakh Seventy One Thousand Seven Hundred and Ninty One
4.00 Karunakar Majhi(GSTN-21BKQPM3440K1Z2) 672616.16 -14.99 571791.00 Five Lakh Seventy One Thousand Seven Hundred and Ninty One
5.00 JYOTI PRAKASH PANDA(GSTN-21BBOPP3976N2ZW) 672616.16 -14.99 571791.00 Five Lakh Seventy One Thousand Seven Hundred and Ninty One
6.00 SIMA BEHERA(GSTN-NA) 672616.16 -14.99 571791.00 Five Lakh Seventy One Thousand Seven Hundred and Ninty One
7.00 Bikash Kumar Agrawal(GSTN-NA) 672616.16 -14.99 571791.00 Five Lakh Seventy One Thousand Seven Hundred and Ninty One
8.00 NETRANANDA MEHER(GSTN-NA) 672616.16 -14.99 571791.00 Five Lakh Seventy One Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: SEELA RAJEYA REDDY,Bikash Kumar Agrawal,CHANDRA MANI PANDA,BIBHUDATTA JOSHI,SIMA BEHERA,Karunakar Majhi,JYOTI PRAKASH PANDA,NETRANANDA MEHER(571791.00)
BOQ Summary Details Tender Title: Routine Maintenance of Road from SH-16 to Sargadi (OR-24-ADB-02) such as interlocking Paver Block in the District of Nuapada Tender ID: 2023_CERWI_92159_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEELA RAJEYA REDDY 571791.00 L1
2 Bikash Kumar Agrawal 571791.00 L1
3 CHANDRA MANI PANDA 571791.00 L1
4 BIBHUDATTA JOSHI 571791.00 L1
5 SIMA BEHERA 571791.00 L1
6 Karunakar Majhi 571791.00 L1
7 JYOTI PRAKASH PANDA 571791.00 L1
8 NETRANANDA MEHER 571791.00 L1
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