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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC by the tender committee | |
| 2 | L1₹3.5 LRejected-Finance | L1 | Rejected-Finance By the lottery system | |
| 3 | L1₹3.5 LRejected-Finance | L1 | Rejected-Finance By the lottery system | |
| 4 | L1₹3.5 LRejected-Finance DHARMAGARH KALAHANDI DISTRICT ODISHA | L1 | Rejected-Finance By the lottery system | |
| 5 | L1₹3.5 LRejected-Finance | L1 | Rejected-Finance By the lottery system |
Tender Value
₹4.1 L
EMD Value
₹4,136
Closing Date
22 May 2023, 5:00 pmClosed
EXECUTIVE OFFICER, DHARMAGARH NAC
DHARMAGARH NAC
CONSTRUCTION OF CC ROAD FROM CHANDRA SEKHAR HOUSE GALI TOWARDS MADHU NAIK HOUSE VIA HEMANTA NAIK HOUSE IN WARD NO- 06
2023_ORULB_88864_9
DHM/02/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
DHARMAGARH NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,136
Yes
12 Jul 2023
10 May 2023
24 May 2023
10 May 2023
22 May 2023
10 May 2023
eProcurement System Government of Odisha Created By: Vedbhushan . Created Date/Time: 06-Jun-2023 11:03 AM Tender Title: CONSTRUCTION OF CC ROAD FROM CHANDRA SEKHAR HOUSE GALI TOWARDS MADHU NAIK HOUSE VIA HEMANTA NAIK HOUSE IN WARD NO- 06 Tender ID: 2023_ORULB_88864_9
Tender Inviting Authority: Executive Officer NAC Dharamgarh
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM CHANDRA SEKHAR HOUSE GALI TOWARDS MADHU NAIK HOUSE VIA HEMANTA NAIK HOUSE IN WARD NO- 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kanchan Prabha Panda(GSTN-21CPNPP7103R1ZD) 413559.982 -14.990 351567.339 Three Lakh Fifty One Thousand Five Hundred and Sixty Seven
2.00 BHAWANI SHANKAR NAIK(GSTN-21AKBPN6351J1ZB) 413559.982 -14.990 351567.339 Three Lakh Fifty One Thousand Five Hundred and Sixty Seven
3.00 TOPHAN BAG(GSTN-21EYJPB1930B1Z9) 413559.982 -14.990 351567.339 Three Lakh Fifty One Thousand Five Hundred and Sixty Seven
4.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 413559.982 -6.490 386719.937 Three Lakh Eighty Six Thousand Seven Hundred and Ninteen
5.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 413559.982 -14.990 351567.339 Three Lakh Fifty One Thousand Five Hundred and Sixty Seven
6.00 MANAS KUMAR BAG(GSTN-NA) 413559.982 -14.990 351567.339 Three Lakh Fifty One Thousand Five Hundred and Sixty Seven
7.00 DIPTIMAYEE JENA(GSTN-NA) 413559.982 -14.990 351567.339 Three Lakh Fifty One Thousand Five Hundred and Sixty Seven
8.00 PALLY SHREE SAHOO(GSTN-NA) 413559.982 -14.990 351567.339 Three Lakh Fifty One Thousand Five Hundred and Sixty Seven
9.00 SANJAYA KUMAR JAIN(GSTN-NA) 413559.982 -14.990 351567.339 Three Lakh Fifty One Thousand Five Hundred and Sixty Seven
10.00 SASMITA MOHANTY(GSTN-NA) 413559.982 -14.990 351567.339 Three Lakh Fifty One Thousand Five Hundred and Sixty Seven
11.00 RASHMI RANJAN JENA(GSTN-NA) 413559.982 -14.990 351567.339 Three Lakh Fifty One Thousand Five Hundred and Sixty Seven
12.00 M/S ASHISH MOHANTY(GSTN-NA) 413559.982 -14.990 351567.339 Three Lakh Fifty One Thousand Five Hundred and Sixty Seven
13.00 MAHENDRA NAIK(GSTN-NA) 413559.982 -14.990 351567.339 Three Lakh Fifty One Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: MANAS KUMAR BAG,Kanchan Prabha Panda,BHAWANI SHANKAR NAIK,PALLY SHREE SAHOO,SASMITA MOHANTY,TOPHAN BAG,M/S ASHISH MOHANTY,DIPTIMAYEE JENA,RASHMI RANJAN JENA,AYUSH KUMAR AGRAWAL,MAHENDRA NAIK,SANJAYA KUMAR JAIN(351567.339)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD FROM CHANDRA SEKHAR HOUSE GALI TOWARDS MADHU NAIK HOUSE VIA HEMANTA NAIK HOUSE IN WARD NO- 06 Tender ID: 2023_ORULB_88864_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA KUMAR JAIN 351567.339 L1
2 Kanchan Prabha Panda 351567.339 L1
3 BHAWANI SHANKAR NAIK 351567.339 L1
4 PALLY SHREE SAHOO 351567.339 L1
5 SASMITA MOHANTY 351567.339 L1
6 TOPHAN BAG 351567.339 L1
7 M/S ASHISH MOHANTY 351567.339 L1
8 DIPTIMAYEE JENA 351567.339 L1
9 MANAS KUMAR BAG 351567.339 L1
10 RASHMI RANJAN JENA 351567.339 L1
11 AYUSH KUMAR AGRAWAL 351567.339 L1
12 MAHENDRA NAIK 351567.339 L1
13 PRATAP KISHOR NAIK 386719.937 L2
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