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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.7 L
Closing Date
18 Dec 2021, 5:00 pmClosed
EE, RWD, Dharmagarh
O/o the EE, RWD, Dharmagarh
Maintenance of road from Jaipatna to Talgud and Palas to Beheransil for the year 2021-22
2021_CERWI_74022_5
DMGH / Online-10 of 2021-22
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹6,000
Exempted
20 Dec 2021
13 Dec 2021
20 Dec 2021
13 Dec 2021
18 Dec 2021
13 Dec 2021
13 Dec 2021 - 18 Dec 2021
eProcurement System Government of Odisha Created By: Sarbendu Sutar Created Date/Time: 20-Dec-2021 12:53 PM Tender Title: Maintenance of road from Jaipatna to Talgud and Palas to Beheransil for the year 2021-22 Tender ID: 2021_CERWI_74022_5
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Maintenance of road from Jaipatna to Talgud and Palas to Beheransil for the year 2021-22
Contract No: DMGH/Online-10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARESWAR PRADHANI(GSTN-21ENNPP5617N1ZG) 1274025.14 -14.99 1083048.78 Ten Lakh Eighty Three Thousand Fourty Eight
2.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 1274025.14 -14.99 1083048.78 Ten Lakh Eighty Three Thousand Fourty Eight
3.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1274025.14 -14.99 1083048.78 Ten Lakh Eighty Three Thousand Fourty Eight
4.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 1274025.14 -14.99 1083048.78 Ten Lakh Eighty Three Thousand Fourty Eight
5.00 GAYATRI BAI AGRAWAL(GSTN-21AFRPA0832J1ZT) 1274025.14 -14.99 1083048.78 Ten Lakh Eighty Three Thousand Fourty Eight
6.00 Jhiri Majhi(GSTN-21CQLPM4914Q1ZD) 1274025.14 -14.99 1083048.78 Ten Lakh Eighty Three Thousand Fourty Eight
7.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 1274025.14 -14.99 1083048.78 Ten Lakh Eighty Three Thousand Fourty Eight
8.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 1274025.14 -14.99 1083048.78 Ten Lakh Eighty Three Thousand Fourty Eight
9.00 Sobhabati Meher(GSTN-NA) 1274025.14 -14.99 1083048.78 Ten Lakh Eighty Three Thousand Fourty Eight
10.00 Amit Agrawal(GSTN-NA) 1274025.14 -14.99 1083048.78 Ten Lakh Eighty Three Thousand Fourty Eight
11.00 SONI GUPTA(GSTN-NA) 1274025.14 -14.99 1083048.78 Ten Lakh Eighty Three Thousand Fourty Eight
12.00 SANKARLAL JAIN(GSTN-NA) 1274025.14 -14.99 1083048.78 Ten Lakh Eighty Three Thousand Fourty Eight
13.00 SABITA NAIK(GSTN-NA) 1274025.14 -14.99 1083048.78 Ten Lakh Eighty Three Thousand Fourty Eight
Lowest Amount Quoted BY: Sobhabati Meher,PARESWAR PRADHANI,Amit Agrawal,SONI GUPTA,DHABALESWAR NAIK,SABITA NAIK,SANKARLAL JAIN,PRATAP KISHOR NAIK,DASARATH PATTNAIK,GAYATRI BAI AGRAWAL,Jhiri Majhi,NUTAN KUMARA JOSHI,UPENDRA NAIK(1083048.78)
BOQ Summary Details Tender Title: Maintenance of road from Jaipatna to Talgud and Palas to Beheransil for the year 2021-22 Tender ID: 2021_CERWI_74022_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sobhabati Meher 1083048.78 L1
2 PARESWAR PRADHANI 1083048.78 L1
3 Amit Agrawal 1083048.78 L1
4 SONI GUPTA 1083048.78 L1
5 DHABALESWAR NAIK 1083048.78 L1
6 SABITA NAIK 1083048.78 L1
7 SANKARLAL JAIN 1083048.78 L1
8 PRATAP KISHOR NAIK 1083048.78 L1
9 DASARATH PATTNAIK 1083048.78 L1
10 GAYATRI BAI AGRAWAL 1083048.78 L1
11 Jhiri Majhi 1083048.78 L1
12 NUTAN KUMARA JOSHI 1083048.78 L1
13 UPENDRA NAIK 1083048.78 L1
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