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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | L1 | Accepted-AOC Awarded through lottery process | |
| 2 | L1₹12.5 LRejected-AOC | L1 | Rejected-AOC Disqualified | |
| 3 | L1₹12.5 LRejected-AOC | L1 | Rejected-AOC Disqualified | |
| 4 | L1₹12.5 LRejected-AOC AT WARD NO 5 P O P S BARPALI DIST BARGARH | BARGARH | L1 | Rejected-AOC Disqualified | |
| 5 | L1₹12.5 LRejected-AOC | L1 | Rejected-AOC Disqualified |
Tender Value
₹14.7 L
Closing Date
18 Jun 2022, 5:00 pmClosed
Executive Engineer, RURAL WORKS DIVISION, BARAGARH
RURAL WORKS DIVISION, BARAGARH
Road works
2022_CERWI_78442_1
ONLINE-BGH-07
Open Tender
Miscellaneous Works
Percentage
120 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
14 Sept 2022
10 Jun 2022
20 Jun 2022
10 Jun 2022
18 Jun 2022
10 Jun 2022
10 Jun 2022 - 18 Jun 2022
eProcurement System Government of Odisha Created By: Sanjay Kumar Mishra Created Date/Time: 20-Jun-2022 12:55 PM Tender Title: S/R to NH-06 at Panichhatar to Bargarh main canal road via Nunia Jampali for the year 2022-23. Tender ID: 2022_CERWI_78442_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bargarh
Name of Work: S/R to NH-06 at Panichhatar to Bargarh main cana road l via Nunia Jampali for the year 2022-23.
Contract No: ONLINE-BGH-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARABINDA BABU(GSTN-21AFVPB7555H1ZB) 1472854.227 -14.990 1252073.378 Tweleve Lakh Fifty Two Thousand Seventy Three
2.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 1472854.227 -14.990 1252073.378 Tweleve Lakh Fifty Two Thousand Seventy Three
3.00 MANMOHAN SWAIN(GSTN-21EICPS0950R1ZW) 1472854.227 -14.990 1252073.378 Tweleve Lakh Fifty Two Thousand Seventy Three
4.00 MANORANJAN SAHU(GSTN-21EZBPS1302H1ZW) 1472854.227 -14.990 1252073.378 Tweleve Lakh Fifty Two Thousand Seventy Three
5.00 MUNA MEHER(GSTN-21BYGPM3747M1Z6) 1472854.227 -14.990 1252073.378 Tweleve Lakh Fifty Two Thousand Seventy Three
6.00 SHIBARATRI SETH (SC)(GSTN-21LAXPS8342F1Z0) 1472854.227 -14.990 1252073.378 Tweleve Lakh Fifty Two Thousand Seventy Three
7.00 RASHMIRANJAN MUDULI(GSTN-NA) 1472854.227 -14.990 1252073.378 Tweleve Lakh Fifty Two Thousand Seventy Three
8.00 PRAFULLA BARAI(GSTN-NA) 1472854.227 -14.990 1252073.378 Tweleve Lakh Fifty Two Thousand Seventy Three
Lowest Amount Quoted BY: PRAFULLA BARAI,ARABINDA BABU,Pratima nandi,MANMOHAN SWAIN,MANORANJAN SAHU,MUNA MEHER,RASHMIRANJAN MUDULI,SHIBARATRI SETH (SC)(1252073.378)
BOQ Summary Details Tender Title: S/R to NH-06 at Panichhatar to Bargarh main canal road via Nunia Jampali for the year 2022-23. Tender ID: 2022_CERWI_78442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFULLA BARAI 1252073.378 L1
2 ARABINDA BABU 1252073.378 L1
3 Pratima nandi 1252073.378 L1
4 MANMOHAN SWAIN 1252073.378 L1
5 MANORANJAN SAHU 1252073.378 L1
6 MUNA MEHER 1252073.378 L1
7 RASHMIRANJAN MUDULI 1252073.378 L1
8 SHIBARATRI SETH (SC) 1252073.378 L1
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