Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | 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
₹5,045
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of the road from Temra to Tetelpada for the year 2023
2024_CERWI_99498_12
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
₹5,045
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 04:02 PM Tender Title: Special repair of the road from Temra to Tetelpada for the year 2023 Tender ID: 2024_CERWI_99498_12
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of the road from Temra to Tetelpada 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) 504491.38 -14.99 428868.12 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Eight
2.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 504491.38 -14.99 428868.12 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Eight
3.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 504491.38 -14.99 428868.12 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Eight
4.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 504491.38 -14.99 428868.12 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Eight
5.00 GEETANJALI PRUSTY(GSTN-21CKAPP2082D1ZP) 504491.38 -14.99 428868.12 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Eight
6.00 AMILAL NAIK(GSTN-21ASEPN9899C2ZF) 504491.38 -14.99 428868.12 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Eight
7.00 SWEETY AGRAWAL(GSTN-NA) 504491.38 -14.99 428868.12 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Eight
8.00 M/S DEBADATTA PATTNAIK(GSTN-NA) 504491.38 -14.99 428868.12 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Eight
9.00 ANTARYAMI SARAP(GSTN-NA) 504491.38 -14.99 428868.12 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Eight
10.00 ASHOK KUMAR SAHU(GSTN-NA) 504491.38 -14.99 428868.12 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Eight
11.00 ADIKANDA BISWAL(GSTN-NA) 504491.38 -14.99 428868.12 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Eight
12.00 GANESH NAIK(GSTN-NA) 504491.38 -14.99 428868.12 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Eight
13.00 NANDA KISHOR NAIK(GSTN-NA) 504491.38 -14.99 428868.12 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Eight
14.00 RITURANI NAG(GSTN-NA) 504491.38 -14.99 428868.12 Four Lakh Twenty Eight Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: ANTARYAMI SARAP,SONI GUPTA,SWEETY AGRAWAL,ADIKANDA BISWAL,PRATAP KISHOR NAIK,BHUMISUTA BEMAL,ASHOK KUMAR SAHU,UPENDRA NAIK,GEETANJALI PRUSTY,RITURANI NAG,AMILAL NAIK,GANESH NAIK,M/S DEBADATTA PATTNAIK,NANDA KISHOR NAIK(428868.12)
BOQ Summary Details Tender Title: Special repair of the road from Temra to Tetelpada for the year 2023 Tender ID: 2024_CERWI_99498_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANTARYAMI SARAP 428868.12 L1
2 SONI GUPTA 428868.12 L1
3 SWEETY AGRAWAL 428868.12 L1
4 ADIKANDA BISWAL 428868.12 L1
5 PRATAP KISHOR NAIK 428868.12 L1
6 BHUMISUTA BEMAL 428868.12 L1
7 ASHOK KUMAR SAHU 428868.12 L1
8 UPENDRA NAIK 428868.12 L1
9 GEETANJALI PRUSTY 428868.12 L1
10 RITURANI NAG 428868.12 L1
11 AMILAL NAIK 428868.12 L1
12 GANESH NAIK 428868.12 L1
13 M/S DEBADATTA PATTNAIK 428868.12 L1
14 NANDA KISHOR NAIK 428868.12 L1
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_483961.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .