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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | L1 | Accepted-AOC Awarded through lottery | |
| 2 | L1₹21.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹21.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹21.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹21.0 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹24.7 L
EMD Value
₹24,722
Closing Date
12 Sept 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION NO.II, BALASORE
42/5794-S/R to Podadiha to Kochiakoili Kanthigadia road for 2023-24
2023_CERWI_93838_1
ETCN10/23-24-15
Open Tender
Civil Works - Roads
Percentage
90 days
Balasore
2 documents required · 2 mandatory
₹6,000
₹24,722
Yes
23 Nov 2023
5 Sept 2023
13 Sept 2023
5 Sept 2023
12 Sept 2023
5 Sept 2023
5 Sept 2023 - 11 Sept 2023
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 14-Sep-2023 11:02 AM Tender Title: 42/5794-S/R to Podadiha to Kochiakoili Kanthigadia road for 2023-24 Tender ID: 2023_CERWI_93838_1
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: S/R to Podadiha to Kochiakoili, Kanthigadia road for 2023-24
Contract No: E-TCN No.10 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 MANOJ KUMAR KAHALI(GSTN-21CPQPK5996G1ZD) 2472221.87 -14.99 2101635.81 Twenty One Lakh One Thousand Six Hundred and Thirty Five
2.00 KESHAB CHANDRA DHADA(GSTN-21AFVPD2247J1ZH) 2472221.87 -14.99 2101635.81 Twenty One Lakh One Thousand Six Hundred and Thirty Five
3.00 RASMITA DAS(GSTN-21EULPD4252A1ZA) 2472221.87 -14.99 2101635.81 Twenty One Lakh One Thousand Six Hundred and Thirty Five
4.00 SANTHA SANAT KUMAR ROUT(GSTN-21BMYPR5307Q1Z7) 2472221.87 -14.99 2101635.81 Twenty One Lakh One Thousand Six Hundred and Thirty Five
5.00 PRAFULLA KUMAR MALIK(GSTN-21BASPM4905P1Z7) 2472221.87 -14.99 2101635.81 Twenty One Lakh One Thousand Six Hundred and Thirty Five
6.00 MANORAMA PANDA(GSTN-21AKMPP8234B1ZD) 2472221.87 -14.99 2101635.81 Twenty One Lakh One Thousand Six Hundred and Thirty Five
7.00 SATYA NARAYAN MAHALIK(GSTN-21DGDPM3868Q1ZU) 2472221.87 -14.99 2101635.81 Twenty One Lakh One Thousand Six Hundred and Thirty Five
8.00 SANTOSH PATTNAYAK(GSTN-21EKVPP3161C1Z6) 2472221.87 -14.99 2101635.81 Twenty One Lakh One Thousand Six Hundred and Thirty Five
9.00 KADAMBINI SIAL(GSTN-21ECYPS8023P1ZN) 2472221.87 -14.99 2101635.81 Twenty One Lakh One Thousand Six Hundred and Thirty Five
10.00 GANESH CHANDRA KHILAR(GSTN-21CYUPK7110H1ZF) 2472221.87 -14.99 2101635.81 Twenty One Lakh One Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: MANOJ KUMAR KAHALI,KESHAB CHANDRA DHADA,RASMITA DAS,SANTHA SANAT KUMAR ROUT,PRAFULLA KUMAR MALIK,MANORAMA PANDA,SATYA NARAYAN MAHALIK,SANTOSH PATTNAYAK,KADAMBINI SIAL,GANESH CHANDRA KHILAR(2101635.81)
BOQ Summary Details Tender Title: 42/5794-S/R to Podadiha to Kochiakoili Kanthigadia road for 2023-24 Tender ID: 2023_CERWI_93838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR KAHALI 2101635.81 L1
2 KESHAB CHANDRA DHADA 2101635.81 L1
3 RASMITA DAS 2101635.81 L1
4 SANTHA SANAT KUMAR ROUT 2101635.81 L1
5 PRAFULLA KUMAR MALIK 2101635.81 L1
6 MANORAMA PANDA 2101635.81 L1
7 SATYA NARAYAN MAHALIK 2101635.81 L1
8 SANTOSH PATTNAYAK 2101635.81 L1
9 KADAMBINI SIAL 2101635.81 L1
10 GANESH CHANDRA KHILAR 2101635.81 L1
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