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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.8 LAccepted-AOC | L1 | Accepted-AOC 13 P1 of 2022-23 | |
| 2 | L1₹36.8 LRejected-Finance | L1 | Rejected-Finance Un-successful in lottery | |
| 3 | L1₹36.8 LRejected-Finance | L1 | Rejected-Finance Un-successful in lottery | |
| 4 | L1₹36.8 LRejected-Finance AMAN SRIVASTAVA ODISHA | KHORDHA | ODISHA | 752034 | L1 | Rejected-Finance Un-successful in lottery | |
| 5 | L1₹36.8 LRejected-Finance | L1 | Rejected-Finance Un-successful in lottery |
Tender Value
₹43.3 L
Closing Date
27 Jun 2022, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
RURAL WORKS DIVISION, PADAMPUR,DIST. BARGARH
Periodical maintenance to RD road to Barguda via Sanbaunsen road under Annual Maintenance Plan 2022-23
2022_CERWI_78644_1
ONLINE 01
Open Tender
Civil Works - Roads
Percentage
90 days
PADAMPUR
2 documents required · 2 mandatory
₹6,000
Exempted
22 Sept 2022
17 Jun 2022
28 Jun 2022
17 Jun 2022
27 Jun 2022
17 Jun 2022
17 Jun 2022 - 27 Jun 2022
eProcurement System Government of Odisha Created By: Jadumani Kisan Created Date/Time: 30-Jun-2022 07:08 PM Tender Title: Periodical maintenance to RD road to Barguda via Sanbaunsen road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78644_1
Tender Inviting Authority: Rural Works Division, Padampur
Name of Work: Periodical maintenance to RD road to Barguda via Sanbaunsen road under Annual Maintenance Plan 2022-23
Contract No: ONLINE 01 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAFULLA KUMAR SAHU(GSTN-21AGLPS2860D1ZK) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
2.00 Susama Dash(GSTN-21AHXPD1588NIZT) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
3.00 ABINASH PANDA(GSTN-21DYXPP1251GIZA) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
4.00 M/S SREEMAA CONSTRUCTION(GSTN-21ABIFS1107P1Z7) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
5.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
6.00 RAHUL KUMAR AGRAWAL(GSTN-21BKNPA7795J1ZT) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
7.00 M/S L.N. CONSTRUCTION(GSTN-21ACFPA1785K1ZV) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
8.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
9.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
10.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
11.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
12.00 AMAN SRIVASTAVA(GSTN-21KHOPS8533P1ZA) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
13.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
14.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
15.00 KAILASH MAHANA(GSTN-21AWQPM3249KIZ8) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
16.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
17.00 ajit kumar dash(GSTN-21AFVPD2451CIZY) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
18.00 GHANDHI MISHRA(GSTN-21AHNPM5165A1ZO) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
19.00 m/s ashok kumar dash(GSTN-21ABXPD2996G1ZE) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
20.00 SADASIBA SAHU(GSTN-21BSAPS0759R2Z9) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
21.00 CHINTAMANI SAHU(GSTN-21CEPHS2070J2ZL) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
22.00 JAY BIHARI RUIDAS(GSTN-21APGPR6625F2ZZ) 4328268.779 -7.500 4003648.621 Fourty Lakh Three Thousand Six Hundred and Fourty Eight
23.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
24.00 JAYAKUMARI PADHAN(GSTN-21AOMPP3747H1ZT) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
25.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
26.00 BASANT AGRAWAL(GSTN-NA) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
27.00 BIJAYALAXMI SAHU(GSTN-NA) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
28.00 GANANATH DEHERI(GSTN-NA) 4328268.779 -14.990 3679461.289 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: PRAFULLA KUMAR SAHU,Susama Dash,ABINASH PANDA,M/S SREEMAA CONSTRUCTION,TUSHARKANTA NANDI,RAHUL KUMAR AGRAWAL,M/S L.N. CONSTRUCTION,DAMBARU DHAR MEHER,AMAN ULLA KHAN,KSHYROD KUMAR PADHI,Kunja Bihari Sahu,BASANT AGRAWAL,AMAN SRIVASTAVA,Jayanta Barik,RAJESH KUMAR MAHANA,KAILASH MAHANA,KL INFRAPROJECTS,ajit kumar dash,GHANDHI MISHRA,GANANATH DEHERI,m/s ashok kumar dash,SADASIBA SAHU,CHINTAMANI SAHU,Sachin Agarwal,JAYAKUMARI PADHAN,ROHIT KUMAR AGRAWAL,BIJAYALAXMI SAHU(3679461.289)
BOQ Summary Details Tender Title: Periodical maintenance to RD road to Barguda via Sanbaunsen road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAYALAXMI SAHU 3679461.289 L1
2 Susama Dash 3679461.289 L1
3 ABINASH PANDA 3679461.289 L1
4 M/S SREEMAA CONSTRUCTION 3679461.289 L1
5 TUSHARKANTA NANDI 3679461.289 L1
6 RAHUL KUMAR AGRAWAL 3679461.289 L1
7 M/S L.N. CONSTRUCTION 3679461.289 L1
8 DAMBARU DHAR MEHER 3679461.289 L1
9 AMAN ULLA KHAN 3679461.289 L1
10 KSHYROD KUMAR PADHI 3679461.289 L1
11 Kunja Bihari Sahu 3679461.289 L1
12 BASANT AGRAWAL 3679461.289 L1
13 AMAN SRIVASTAVA 3679461.289 L1
14 Jayanta Barik 3679461.289 L1
15 RAJESH KUMAR MAHANA 3679461.289 L1
16 KAILASH MAHANA 3679461.289 L1
17 KL INFRAPROJECTS 3679461.289 L1
18 ajit kumar dash 3679461.289 L1
19 GHANDHI MISHRA 3679461.289 L1
20 GANANATH DEHERI 3679461.289 L1
21 m/s ashok kumar dash 3679461.289 L1
22 SADASIBA SAHU 3679461.289 L1
23 CHINTAMANI SAHU 3679461.289 L1
24 PRAFULLA KUMAR SAHU 3679461.289 L1
25 Sachin Agarwal 3679461.289 L1
26 JAYAKUMARI PADHAN 3679461.289 L1
27 ROHIT KUMAR AGRAWAL 3679461.289 L1
28 JAY BIHARI RUIDAS 4003648.621 L2
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