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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC WARD NO 6 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-AOC Successful bidder | |
| 2 | L2₹22.2 LSame as L1Rejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L2 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 3 | L2₹22.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 4 | L2₹22.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 5 | L2₹22.2 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹26.1 L
EMD Value
₹26,100
Closing Date
1 Feb 2024, 5:00 pmClosed
Executive Engineer R.W.Division, Patnagarh
O/o the Executive Engineer, R.W.Division,Patnagarh
Annual Maintenance Plan of Khaprakhol-Patrapali for the year 2023-24
2024_CERWI_99915_10
EEPTNG-online-13/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,100
Yes
13 May 2024
20 Jan 2024
2 Feb 2024
20 Jan 2024
1 Feb 2024
20 Jan 2024
20 Jan 2024 - 31 Jan 2024
eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 07-Feb-2024 08:33 PM Tender Title: Annual Maintenance Plan of Khaprakhol-Patrapali for the year 2023-24 Tender ID: 2024_CERWI_99915_10
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Annual Maintenance Plan of Khaprakhol-Patrapali for the year 2023-24
Contract No: EEPTNG-online-13/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM SINGHAL (GSTN-21GKUPS7828L1Z5) BID ID -2405425 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
2.00 RANJITA PANDA (GSTN-21DGNPP0290K1Z7) BID ID -2406219 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
3.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -2408837 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
4.00 ASHOK KUMAR PANDEY (GSTN-21CAYPP0463Q1ZY) BID ID -2408959 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
5.00 prasanna kumar thakur (GSTN-21ACFPT7994P1ZN) BID ID -2411950 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
6.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2413519 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
7.00 umang singhal (GSTN-21GAYPS4322B1ZO) BID ID -2413784 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
8.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2414651 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
9.00 YASH AGRAWAL (GSTN-21DDKPA5095R1Z4) BID ID -2415300 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
10.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2415354 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
11.00 Anil Kumar Agrawal (GSTN-21ABJPA1853F1ZB) BID ID -2415507 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
12.00 KRISHNA KUMAR AGRAWAL (GSTN-21AXGPA2206B2ZN) BID ID -2416080 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
13.00 DEBAKI NANDAN AGRAWAL (GSTN-21BGRPA9871K1ZZ) BID ID -2416440 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
14.00 BINOD AGRAWAL (GSTN-21AFWPA9984Q1ZF) BID ID -2416451 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
15.00 NIRAJ SINGH THAKUR (GSTN-21AMQPT4309K1ZQ) BID ID -2416540 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
16.00 LABENDRA BEHERA (GSTN-21BNBPB2843K2ZG) BID ID -2416816 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
17.00 SUSHANT KUMAR MEHER(GSTN-NA)--2408924 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
18.00 SANTOSH KUMAR AGRAWAL(GSTN-NA)--2415868 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
19.00 PIYUSH KUMAR AGRAWAL(GSTN-NA)--2416499 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
20.00 JINENDRA RAM JAIN(GSTN-NA)--2404440 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
21.00 DHANANJAYA PADHAN(GSTN-NA)--2408842 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
22.00 KANHU KUMAR AGRAWAL(GSTN-NA)--2413990 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
23.00 BULBUL SINGHAL(GSTN-NA)--2407320 2610103.610 -14.990 2218849.079 Twenty Two Lakh Eighteen Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: JINENDRA RAM JAIN,SHIVAM SINGHAL,RANJITA PANDA,BULBUL SINGHAL,AKASH KUMAR JAIN,DHANANJAYA PADHAN,SUSHANT KUMAR MEHER,ASHOK KUMAR PANDEY,prasanna kumar thakur,PADMANAVA NAIK,umang singhal,KANHU KUMAR AGRAWAL,SUBASH CHANDRA AGRAWAL,YASH AGRAWAL,RAJESH KUMAR JAIN,Anil Kumar Agrawal,SANTOSH KUMAR AGRAWAL,KRISHNA KUMAR AGRAWAL,DEBAKI NANDAN AGRAWAL,BINOD AGRAWAL,PIYUSH KUMAR AGRAWAL,NIRAJ SINGH THAKUR,LABENDRA BEHERA(2218849.079)
BOQ Summary Details Tender Title: Annual Maintenance Plan of Khaprakhol-Patrapali for the year 2023-24 Tender ID: 2024_CERWI_99915_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JINENDRA RAM JAIN 2218849.079 L1
2 SHIVAM SINGHAL 2218849.079 L1
3 RANJITA PANDA 2218849.079 L1
4 BULBUL SINGHAL 2218849.079 L1
5 AKASH KUMAR JAIN 2218849.079 L1
6 DHANANJAYA PADHAN 2218849.079 L1
7 SUSHANT KUMAR MEHER 2218849.079 L1
8 ASHOK KUMAR PANDEY 2218849.079 L1
9 prasanna kumar thakur 2218849.079 L1
10 PADMANAVA NAIK 2218849.079 L1
11 umang singhal 2218849.079 L1
12 KANHU KUMAR AGRAWAL 2218849.079 L1
13 SUBASH CHANDRA AGRAWAL 2218849.079 L1
14 YASH AGRAWAL 2218849.079 L1
15 RAJESH KUMAR JAIN 2218849.079 L1
16 Anil Kumar Agrawal 2218849.079 L1
17 SANTOSH KUMAR AGRAWAL 2218849.079 L1
18 KRISHNA KUMAR AGRAWAL 2218849.079 L1
19 DEBAKI NANDAN AGRAWAL 2218849.079 L1
20 BINOD AGRAWAL 2218849.079 L1
21 PIYUSH KUMAR AGRAWAL 2218849.079 L1
22 NIRAJ SINGH THAKUR 2218849.079 L1
23 LABENDRA BEHERA 2218849.079 L1
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