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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC By the tender Committee | |
| 2 | L2₹14.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance By the tender Committee | |
| 3 | L2₹14.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance By the tender Committee | |
| 4 | L2₹14.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance By the tender Committee | |
| 5 | L2₹14.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance By the tender Committee |
Tender Value
₹16.9 L
EMD Value
₹16,949
Closing Date
19 Dec 2023, 5:00 pmClosed
EXECUTIVE OFFICER, DHARMAGARH NAC
DHARMAGARH NAC
Construction of road from Main road towards Ratanpur connecting road in ward no 12 (Balance work )
2023_ORULB_97989_12
DHM/07/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
DHARMAGARH NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,949
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 12:06 PM Tender Title: Construction of road from Main road towards Ratanpur connecting road in ward no 12 (Balance work ) Tender ID: 2023_ORULB_97989_12
Tender Inviting Authority: Executive Officer NAC Dharamgarh
Name of Work: Construction of road from Main road towards Ratanpur connecting road in ward no 12 (Balance work )
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) 1694915.924 -14.990 1440848.024 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Eight
2.00 AISCHARYA GOYAL(GSTN-21BAXPG0008C1ZD) 1694915.924 -14.990 1440848.024 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Eight
3.00 GAJINDRA PRADHAN(GSTN-21AKPPP2874G2ZX) 1694915.924 -14.990 1440848.024 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Eight
4.00 S K DEVELOPERS(GSTN-21AESFS0847M1ZK) 1694915.924 -14.990 1440848.024 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Eight
5.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 1694915.924 -14.990 1440848.024 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Eight
6.00 KHUSBU AGRAWAL(GSTN-21ANXPA8028Q1ZG) 1694915.924 -14.990 1440848.024 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Eight
7.00 PALLY SHREE SAHOO(GSTN-NA) 1694915.924 -14.990 1440848.024 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Eight
8.00 M/S ASHISH MOHANTY(GSTN-NA) 1694915.924 -14.990 1440848.024 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Eight
9.00 PRIYANKA PUROHIT(GSTN-NA) 1694915.924 -14.990 1440848.024 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Eight
10.00 MANAS KUMAR BAG(GSTN-NA) 1694915.924 -14.990 1440848.024 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Eight
11.00 RASHMI RANJAN JENA(GSTN-NA) 1694915.924 -14.990 1440848.024 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Eight
12.00 Sobhabati Meher(GSTN-NA) 1694915.924 -14.990 1440848.024 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Eight
13.00 BHIMSEN AGRAWAL(GSTN-NA) 1694915.924 -14.990 1440848.024 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Eight
14.00 M/S DEBADATTA PATTNAIK(GSTN-NA) 1694915.924 -14.990 1440848.024 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: MANAS KUMAR BAG,PALLY SHREE SAHOO,TOPHAN BAG,AISCHARYA GOYAL,GAJINDRA PRADHAN,S K DEVELOPERS,RASHMI RANJAN JENA,Sobhabati Meher,BHIMSEN AGRAWAL,PRIYANKA PUROHIT,M/S ASHISH MOHANTY,M/S DEBADATTA PATTNAIK,AYUSH KUMAR AGRAWAL,KHUSBU AGRAWAL(1440848.024)
BOQ Summary Details Tender Title: Construction of road from Main road towards Ratanpur connecting road in ward no 12 (Balance work ) Tender ID: 2023_ORULB_97989_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR BAG 1440848.024 L1
2 PALLY SHREE SAHOO 1440848.024 L1
3 TOPHAN BAG 1440848.024 L1
4 AISCHARYA GOYAL 1440848.024 L1
5 GAJINDRA PRADHAN 1440848.024 L1
6 S K DEVELOPERS 1440848.024 L1
7 RASHMI RANJAN JENA 1440848.024 L1
8 Sobhabati Meher 1440848.024 L1
9 BHIMSEN AGRAWAL 1440848.024 L1
10 PRIYANKA PUROHIT 1440848.024 L1
11 M/S ASHISH MOHANTY 1440848.024 L1
12 M/S DEBADATTA PATTNAIK 1440848.024 L1
13 AYUSH KUMAR AGRAWAL 1440848.024 L1
14 KHUSBU AGRAWAL 1440848.024 L1
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