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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Selected through Lottery | |
| 2 | L1₹4.3 LRejected-AOC AT ROUTRAPUR P O KALAPADA DIST CUTTACK PIN 754112 | CUTTACK | CUTTACK | ODISHA | 754112 | L1 | Rejected-AOC Not Selected in Lottery | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not Selected in Lottery | |
| 4 | L1₹4.3 LRejected-AOC AT ROUTRAPUR P O KALAPADA P S CUTTACK SADAR DIST CUTTACK PIN 754112 | CUTTACK | CUTTACK | ODISHA | 754112 | L1 | Rejected-AOC Not Selected in Lottery | |
| 5 | L1₹4.3 LRejected-AOC C CLASS GEN CONTRACTOR S O BAIDHAR BARIK AT KANHELPUR NEAR MAA MANGALA TEMPLE PO BHAGATPUR PS TANGI DIST CUTTACK PIN 754022 | CUTTACK | ODISHA | 754022 | L1 | Rejected-AOC Not Selected in Lottery |
Tender Value
₹5.0 L
EMD Value
₹5,034
Closing Date
17 Aug 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, CUTTACK
S/R to Construction of S.B. over Gandha Nallah on Agrahat - Bisinahakani Road at R.D. 7.200 Km. under BSY for the year 2023-24
2023_CERWI_91617_1
RWD CTC-03 OF 2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Superintending Engineer, R.W.Division
Please Refer Tender Documents
2 documents required · 2 mandatory
₹4,000
₹5,034
Yes
13 Oct 2023
3 Aug 2023
18 Aug 2023
3 Aug 2023
17 Aug 2023
3 Aug 2023
3 Aug 2023 - 16 Aug 2023
eProcurement System Government of Odisha Created By: Ashoka Kumar Sahoo Created Date/Time: 20-Aug-2023 09:34 PM Tender Title: S/R to Construction of S.B. over Gandha Nallah on Agrahat - Bisinahakani Road at R.D. 7.200 Km. under BSY for the year 2023-24 Tender ID: 2023_CERWI_91617_1
Tender Inviting Authority:
Name of Work: Road : S/R to Construction of S.B. over Gandha Nallah on Agrahat - Bisinahakani Road at R.D. 7.200 Km. under BSY for the year 2023-24
Contract No: RWD CTC-03 OF 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 BRAJABANDHU MAJHI(GSTN-21BHDPM3778E1Z1) 503443.210 -14.990 427977.073 Four Lakh Twenty Seven Thousand Nine Hundred and Seventy Seven
2.00 MUNTAJ PARBIN(GSTN-21AKCPP4240R2ZZ) 503443.210 -14.990 427977.073 Four Lakh Twenty Seven Thousand Nine Hundred and Seventy Seven
3.00 SRI. DEEPAK NARAYAN BARIK(GSTN-21AWRPB0901C1ZE) 503443.210 -14.990 427977.073 Four Lakh Twenty Seven Thousand Nine Hundred and Seventy Seven
4.00 UGRASEN BEHERA(GSTN-21ARFPB1368N2ZX) 503443.210 -9.990 453149.233 Four Lakh Fifty Three Thousand One Hundred and Fourty Nine
5.00 MAMATA SAHU(GSTN-21DOKPS7828F1ZN) 503443.210 -14.990 427977.073 Four Lakh Twenty Seven Thousand Nine Hundred and Seventy Seven
6.00 GYANARANJAN PANDA(GSTN-NA) 503443.210 -14.990 427977.073 Four Lakh Twenty Seven Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: BRAJABANDHU MAJHI,MUNTAJ PARBIN,MAMATA SAHU,SRI. DEEPAK NARAYAN BARIK,GYANARANJAN PANDA(427977.073)
BOQ Summary Details Tender Title: S/R to Construction of S.B. over Gandha Nallah on Agrahat - Bisinahakani Road at R.D. 7.200 Km. under BSY for the year 2023-24 Tender ID: 2023_CERWI_91617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJABANDHU MAJHI 427977.073 L1
2 MUNTAJ PARBIN 427977.073 L1
3 MAMATA SAHU 427977.073 L1
4 SRI. DEEPAK NARAYAN BARIK 427977.073 L1
5 GYANARANJAN PANDA 427977.073 L1
6 UGRASEN BEHERA 453149.233 L2
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