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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | Rejected-Technical BAGDIA OF KHAPRAKHOL BLOCK IN BALANGIR DIST | BHUBANESWAR | BALANGIR | ODISHA | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | - | Rejected-Technical Rejected |
Tender Value
₹5.0 L
EMD Value
₹5,043
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from Ampani to Kandagaon for the year 2023
2024_CERWI_99498_11
DMGH/Online-06 of 2023-24
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹4,000
₹5,043
Yes
29 Feb 2024
10 Jan 2024
22 Jan 2024
10 Jan 2024
20 Jan 2024
10 Jan 2024
10 Jan 2024 - 18 Jan 2024
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 23-Jan-2024 01:27 PM Tender Title: Special repair of the road from Ampani to Kandagaon for the year 2023 Tender ID: 2024_CERWI_99498_11
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from Ampani to Kandagaon for the year 2023
Contract No: DMGH / Online-06 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 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 504325.53 -14.99 428727.14 Four Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven
2.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 504325.53 -14.99 428727.14 Four Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven
3.00 TRUPTIMAYEE PANDA(GSTN-21FSNPP9750A1ZM) 504325.53 -14.99 428727.14 Four Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven
4.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 504325.53 -14.99 428727.14 Four Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven
5.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 504325.53 -14.99 428727.14 Four Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven
6.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 504325.53 -14.99 428727.14 Four Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven
7.00 GEETANJALI PRUSTY(GSTN-21CKAPP2082D1ZP) 504325.53 -14.99 428727.14 Four Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven
8.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 504325.53 -14.99 428727.14 Four Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven
9.00 SWEETY AGRAWAL(GSTN-NA) 504325.53 -14.99 428727.14 Four Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven
10.00 M/S DEBADATTA PATTNAIK(GSTN-NA) 504325.53 -14.99 428727.14 Four Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven
11.00 ASHOK KUMAR SAHU(GSTN-NA) 504325.53 -14.99 428727.14 Four Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven
12.00 NANDA KISHOR NAIK(GSTN-NA) 504325.53 -14.99 428727.14 Four Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven
13.00 ADIKANDA BISWAL(GSTN-NA) 504325.53 -14.99 428727.14 Four Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven
14.00 RITURANI NAG(GSTN-NA) 504325.53 -14.99 428727.14 Four Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: SONI GUPTA,SWEETY AGRAWAL,ADIKANDA BISWAL,PRATAP KISHOR NAIK,TRUPTIMAYEE PANDA,BHUMISUTA BEMAL,NUTAN KUMARA JOSHI,ASHOK KUMAR SAHU,UPENDRA NAIK,GEETANJALI PRUSTY,RITURANI NAG,AMILAL NAIK,M/S DEBADATTA PATTNAIK,NANDA KISHOR NAIK(428727.14)
BOQ Summary Details Tender Title: Special repair of the road from Ampani to Kandagaon for the year 2023 Tender ID: 2024_CERWI_99498_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI GUPTA 428727.14 L1
2 SWEETY AGRAWAL 428727.14 L1
3 ADIKANDA BISWAL 428727.14 L1
4 PRATAP KISHOR NAIK 428727.14 L1
5 TRUPTIMAYEE PANDA 428727.14 L1
6 BHUMISUTA BEMAL 428727.14 L1
7 NUTAN KUMARA JOSHI 428727.14 L1
8 ASHOK KUMAR SAHU 428727.14 L1
9 UPENDRA NAIK 428727.14 L1
10 GEETANJALI PRUSTY 428727.14 L1
11 RITURANI NAG 428727.14 L1
12 AMILAL NAIK 428727.14 L1
13 M/S DEBADATTA PATTNAIK 428727.14 L1
14 NANDA KISHOR NAIK 428727.14 L1
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