Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC PO PS DHARAMGARH 766015 DIST KALAHANDI ODISHA | KALAHANDI | ODISHA | 766015 | L1 | Accepted-AOC By the tender Committee | |
| 2 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance By the tender Committee | |
| 3 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance By the tender Committee | |
| 4 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance By the tender Committee | |
| 5 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance By the tender Committee |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
19 Dec 2023, 5:00 pmClosed
EXECUTIVE OFFICER, DHARMAGARH NAC
DHARMAGARH NAC
Construction of road from NH130 TO Masjid in ward no9
2023_ORULB_97989_20
DHM/07/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
DHARMAGARH NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,237
Yes
27 Feb 2024
7 Dec 2023
20 Dec 2023
7 Dec 2023
19 Dec 2023
7 Dec 2023
eProcurement System Government of Odisha Created By: Jayasen Dharua Created Date/Time: 06-Jan-2024 12:50 PM Tender Title: Construction of road from NH130 TO Masjid in ward no9 Tender ID: 2023_ORULB_97989_20
Tender Inviting Authority: Executive Officer NAC Dharamgarh
Name of Work: Construction of road from NH130 TO Masjid in ward no 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TOPHAN BAG(GSTN-21EYJPB1930B1Z9) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
2.00 S K DEVELOPERS(GSTN-21AESFS0847M1ZK) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
3.00 HARERAM PANDA(GSTN-21CXYPP5160K1ZV) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
4.00 BISWA RANJAN BEHERA(GSTN-21BLCPB7120C2Z4) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
5.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
6.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
7.00 SAGAR MEHER(GSTN-21CAKPM9026Q1Z6) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
8.00 SASMITA MOHANTY(GSTN-NA) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
9.00 PALLY SHREE SAHOO(GSTN-NA) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
10.00 MAHENDRA NAIK(GSTN-NA) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
11.00 M/S DEBADATTA PATTNAIK(GSTN-NA) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
12.00 MANAS KUMAR BAG(GSTN-NA) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
13.00 SANTOSH KUMAR BHOI(GSTN-NA) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
14.00 ROSAN PRADHAN(GSTN-NA) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
15.00 M/S ASHISH MOHANTY(GSTN-NA) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
16.00 PRIYANKA PUROHIT(GSTN-NA) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
17.00 Sobhabati Meher(GSTN-NA) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
18.00 BHIMSEN AGRAWAL(GSTN-NA) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
19.00 DIPTIMAYEE JENA(GSTN-NA) 423729.913 -14.990 360212.796 Three Lakh Sixty Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: MANAS KUMAR BAG,PALLY SHREE SAHOO,TOPHAN BAG,S K DEVELOPERS,HARERAM PANDA,SASMITA MOHANTY,BHIMSEN AGRAWAL,SANTOSH KUMAR BHOI,Sobhabati Meher,BISWA RANJAN BEHERA,M/S ASHISH MOHANTY,ROSAN PRADHAN,M/S DEBADATTA PATTNAIK,AYUSH KUMAR AGRAWAL,PRIYANKA PUROHIT,DHABALESWAR NAIK,MAHENDRA NAIK,DIPTIMAYEE JENA,SAGAR MEHER(360212.796)
BOQ Summary Details Tender Title: Construction of road from NH130 TO Masjid in ward no9 Tender ID: 2023_ORULB_97989_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR BAG 360212.796 L1
2 PALLY SHREE SAHOO 360212.796 L1
3 TOPHAN BAG 360212.796 L1
4 S K DEVELOPERS 360212.796 L1
5 HARERAM PANDA 360212.796 L1
6 SASMITA MOHANTY 360212.796 L1
7 BHIMSEN AGRAWAL 360212.796 L1
8 SANTOSH KUMAR BHOI 360212.796 L1
9 Sobhabati Meher 360212.796 L1
10 BISWA RANJAN BEHERA 360212.796 L1
11 M/S ASHISH MOHANTY 360212.796 L1
12 ROSAN PRADHAN 360212.796 L1
13 M/S DEBADATTA PATTNAIK 360212.796 L1
14 AYUSH KUMAR AGRAWAL 360212.796 L1
15 PRIYANKA PUROHIT 360212.796 L1
16 DHABALESWAR NAIK 360212.796 L1
17 MAHENDRA NAIK 360212.796 L1
18 DIPTIMAYEE JENA 360212.796 L1
19 SAGAR MEHER 360212.796 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_478050.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .