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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC AT MANGAL PUR GUNTHAPADA ASKA | ₹18.7 L | L1 | Accepted-AOC Qualified in transparent lottery |
| 2 | L1₹18.7 LRejected-AOC DALAI STREET BORIGUMMA DIST KORAPUT | BORIGUMMA | KORAPUT | ODISHA | ₹18.7 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 3 | L1₹18.7 LRejected-AOC JAYANTINAGAR PO PS DABUGAM DIST NABARANGPUR PIN 764072 | DABUGAM | NABARANGPUR | ODISHA | 764072 | ₹18.7 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 4 | L1₹18.7 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | ₹18.7 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 5 | L1₹18.7 LRejected-AOC | ₹18.7 L | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹22.0 L
EMD Value
₹22,034
Closing Date
16 Jan 2024, 3:00 pmClosed
Executive Engineer
O/o the SE, RW Division-I, Nabarangpur
Road Work
2024_CERWI_99377_1
EERWNGP-Online-09/2023-24
Open Tender
Civil Works - Roads
Percentage
1 days
Dabugam
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹22,034
Yes
11 Mar 2024
8 Jan 2024
17 Jan 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
8 Jan 2024 - 16 Jan 2024
eProcurement System Government of Odisha Created By: Nibedita Tadingi Created Date/Time: 18-Jan-2024 12:04 PM Tender Title: S/R to Ghodakhunta to Kurupa (Part-B) road at Ch-0/00 to 2/400 Km in Dabugam block for the year 2023-24 Tender ID: 2024_CERWI_99377_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division-I, Nabarangpur.
Name of Work: "S/R to Ghodakhunta to Kurupa (Part-B) road at Ch-0/00 to 2/400 Km in Dabugam block for the year 2023-24"
Bid Identification No. Civil Works/ EERWNGP-Online - 09/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A KRUSHNA KUMAR DORA(GSTN-21ARVPA6486C1ZT) 2203427.79 -14.99 1873133.97 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty Three
2.00 AMLANJYOTI PATNAIK(GSTN-21BAPPP3738J1ZE) 2203427.79 -14.99 1873133.97 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty Three
3.00 SOFIA BEGUM(GSTN-21CYPPB5078L1Z5) 2203427.79 -14.99 1873133.97 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty Three
4.00 MAHAMMAD JAFFAR KADRIYA(GSTN-21BBIPK8150M1ZI) 2203427.79 -14.99 1873133.97 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty Three
5.00 MANOJ KUMAR NAYAK(GSTN-21AFIPN1213R3ZE) 2203427.79 -14.99 1873133.97 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty Three
6.00 BUDURAM NAYAK(GSTN-21BEQPH2202L1ZS) 2203427.79 -14.99 1873133.97 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty Three
7.00 SURENDRA KUMAR MISHRA(GSTN-21AVRPM0767C1ZP) 2203427.79 -14.99 1873133.97 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty Three
8.00 Suraj Pati(GSTN-21CWTPP7809K1ZU) 2203427.79 -14.99 1873133.97 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty Three
9.00 Bimal Kumar Choudhury(GSTN-21BUDPC1271K1Z4) 2203427.79 -14.99 1873133.97 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty Three
10.00 ARUN KUMAR BISSOYI(GSTN-21DOKPB6661B1ZF) 2203427.79 -14.99 1873133.97 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty Three
11.00 AMLAN KUMAR JENA(GSTN-21BBSPJ8137M1Z6) 2203427.79 -14.99 1873133.97 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty Three
12.00 GOPAL CHEETY CHANDINI(GSTN-21BPZPG1926C1Z3) 2203427.79 -14.99 1873133.97 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty Three
13.00 ISRAEL KHAN(GSTN-21BIAPK7321M1ZG) 2203427.79 -14.99 1873133.97 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty Three
14.00 SUBHAJIT PANIGRAHI(GSTN-21CRBPP1436M1ZV) 2203427.79 -14.99 1873133.97 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty Three
15.00 M/S SUBHALAXMI CONSTRUCTION, PRO ANKIT JAIN(GSTN-21BLCPJ1293G1ZJ) 2203427.79 -14.99 1873133.97 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty Three
16.00 M/s Rameswar Mohapatra(GSTN-21BMWPM4739H1ZN) 2203427.79 -14.99 1873133.97 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty Three
17.00 BHAGABAN BEHERA(GSTN-NA) 2203427.79 -14.99 1873133.97 Eighteen Lakh Seventy Three Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: BHAGABAN BEHERA,A KRUSHNA KUMAR DORA,AMLANJYOTI PATNAIK,SOFIA BEGUM,MAHAMMAD JAFFAR KADRIYA,MANOJ KUMAR NAYAK,BUDURAM NAYAK,SURENDRA KUMAR MISHRA,Suraj Pati,Bimal Kumar Choudhury,ARUN KUMAR BISSOYI,AMLAN KUMAR JENA,GOPAL CHEETY CHANDINI,ISRAEL KHAN,SUBHAJIT PANIGRAHI,M/S SUBHALAXMI CONSTRUCTION, PRO ANKIT JAIN,M/s Rameswar Mohapatra(1873133.97)
BOQ Summary Details Tender Title: S/R to Ghodakhunta to Kurupa (Part-B) road at Ch-0/00 to 2/400 Km in Dabugam block for the year 2023-24 Tender ID: 2024_CERWI_99377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGABAN BEHERA 1873133.97 L1
2 A KRUSHNA KUMAR DORA 1873133.97 L1
3 AMLANJYOTI PATNAIK 1873133.97 L1
4 SOFIA BEGUM 1873133.97 L1
5 MAHAMMAD JAFFAR KADRIYA 1873133.97 L1
6 MANOJ KUMAR NAYAK 1873133.97 L1
7 BUDURAM NAYAK 1873133.97 L1
8 SURENDRA KUMAR MISHRA 1873133.97 L1
9 Suraj Pati 1873133.97 L1
10 Bimal Kumar Choudhury 1873133.97 L1
11 ARUN KUMAR BISSOYI 1873133.97 L1
12 AMLAN KUMAR JENA 1873133.97 L1
13 GOPAL CHEETY CHANDINI 1873133.97 L1
14 ISRAEL KHAN 1873133.97 L1
15 SUBHAJIT PANIGRAHI 1873133.97 L1
16 M/S SUBHALAXMI CONSTRUCTION, PRO ANKIT JAIN 1873133.97 L1
17 M/s Rameswar Mohapatra 1873133.97 L1
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