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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-Finance NUAPADA DISTRICT | L1 | Accepted-Finance Being quoted 14.99 percent less. | |
| 2 | L1₹17.7 LAccepted-Finance WARD NO 06 BARGARH DIST BARGARH PIN 768028 | BARGARH | ODISHA | 768028 | L1 | Accepted-Finance Being quoted 14.99 percent less. | |
| 3 | L1₹17.7 LAccepted-Finance | L1 | Accepted-Finance Being quoted 14.99 percent less. | |
| 4 | L1₹17.7 LAccepted-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-Finance Being quoted 14.99 percent less. | |
| 5 | L1₹17.7 LAccepted-Finance AT PO KHARIAR ROAD WARD NO 09 PS JONK DIST NUAPADA ODISHA | NUAPADA | ODISHA | 766104 | L1 | Accepted-Finance Being quoted 14.99 percent less. |
Tender Value
₹20.8 L
Closing Date
12 Jan 2023, 5:00 pmClosed
SE,KhariarRandBDivision,Khariar
O/oSE,KhariarRandBDivision,Khariar
P/R to Udyanbandh - Harishankar Road ODR such as Providing 25mm thick SDBC and moorum toping on berm from 8/000 km to 8/910km, 15/490 km to 15/600 km and 18/630km to 20/300 km in the District of Nuapada for the year 2022 - 2023. Working Chaina
2022_EICCL_84863_2
. SERNBKHR - 09 /2022-23
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Nuapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
1 Feb 2023
2 Jan 2023
16 Jan 2023
2 Jan 2023
12 Jan 2023
2 Jan 2023
2 Jan 2023 - 12 Jan 2023
eProcurement System Government of Odisha Created By: Kishore Kumar Panda Created Date/Time: 01-Feb-2023 05:22 PM Tender Title: P/R to Udyanbandh - Harishankar Road ODR such as Providing 25mm thick SDBC and moorum toping on berm from 8/000 km to 8/910km, 15/490 km to 15/600 km and 18/630km to 20/300 km in the District of Nuapada for the year 2022 - 2023. Working Chaina Tender ID: 2022_EICCL_84863_2
Tender Inviting Authority: Superintending Engineer, Khariar (R&B) Division, Khariar
Name of Work :P/R to Udyanbandh - Harishankar Road (ODR) such as Providing 25mm thick SDBC and moorum toping on berm from 8/000 km to 8/910km, 15/490 km to 15/600 km and 18/630km to 20/300 km in the District of Nuapada for the year 2022 - 2023. ( Working Chainage from 19/158 km to 20/300 km )
Contract No: SER&BKHR - 09 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Laxmi Bai Garg(GSTN-21ASMPG1721A1ZM) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
2.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
3.00 PAYAL NAGPURE(GSTN-21AUZPN4563A1ZK) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
4.00 GAJANAND THAKUR(GSTN-21AIVPT4458LIZH) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
5.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
6.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
7.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
8.00 Rafik Ullah Khan(GSTN-21APIPK3815J1Z2) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
9.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
10.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
11.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
12.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
13.00 SUSHIL KUMAR KHEMKA(GSTN-21BHLPK3984N1ZT) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
14.00 NANDA KUMAR AGRAWAL(GSTN-21AQXPA0479J1ZP) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
15.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
16.00 Balbeer Singh Bains(GSTN-21ACGPB0299L1ZS) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
17.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
18.00 KIRAN SAHU(GSTN-21GBTPS0724M1Z6) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
19.00 MANOHAR PRASAD SAHU(GSTN-21AYSPS1076N2ZS) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
20.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
21.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
22.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
23.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
24.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
25.00 SHRESTH CONSTRUCTION(GSTN-21ADYPP6008N1ZZ) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
26.00 SANGEETA SINGHAL(GSTN-21DOKPS8017C1Z2) 2080459.67 14.99 2392320.57 Twenty Three Lakh Ninty Two Thousand Three Hundred and Twenty
27.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
28.00 Mokshyaraj Sabar(GSTN-21DUCPS3286M1Z8) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
29.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
30.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
31.00 AKASH PANSARI(GSTN-NA) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
32.00 RAHUL BOSE(GSTN-NA) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
33.00 R S CONSTRUCTIONS(GSTN-NA) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
34.00 TAPASWINI MUND(GSTN-NA) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
35.00 RISHAV KUMAR AGRAWAL(GSTN-NA) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
36.00 PRIYANKA AGRAWAL(GSTN-NA) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
37.00 SAHIL JAISWAL(GSTN-NA) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
38.00 SALONI AGRAWAL(GSTN-NA) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
39.00 Amit Agrawal(GSTN-NA) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
40.00 PIYUSH GUPTA(GSTN-NA) 2080459.67 -14.99 1768598.77 Seventeen Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: RAHUL BOSE,Laxmi Bai Garg,SANKALP RANJAN NAYAK,SALONI AGRAWAL,R S CONSTRUCTIONS,PIYUSH GUPTA,PAYAL NAGPURE,GAJANAND THAKUR,MOHAMMAD TAHIR KHAN,ROSHNI AGRAWAL,AHSANULLA KHAN,Rafik Ullah Khan,JHARANA SAHU,KUMUDINI SAHOO,GURUCHARAN SAHU,AKASH PANSARI,RISHAV KUMAR AGRAWAL,Laxmi Chand Mittal,PRIYANKA AGRAWAL,SUSHIL KUMAR KHEMKA,NANDA KUMAR AGRAWAL,MAHENDRA KUMAR SAHU,Balbeer Singh Bains,AMAN ULLA KHAN,KIRAN SAHU,MANOHAR PRASAD SAHU,TAPASWINI MUND,SANJAY KUMAR AGRAWAL,Amit Agrawal,SOBIKA AGRAWAL,Kunja Bihari Sahu,RAJIB KUMAR HOTA,SANJIB KUMAR HOTA,SAHIL JAISWAL,SHRESTH CONSTRUCTION,DOLAMANI BIBHAR,Mokshyaraj Sabar,KL INFRAPROJECTS,NIRAJ SINGH THAKUR(1768598.77)
BOQ Summary Details Tender Title: P/R to Udyanbandh - Harishankar Road ODR such as Providing 25mm thick SDBC and moorum toping on berm from 8/000 km to 8/910km, 15/490 km to 15/600 km and 18/630km to 20/300 km in the District of Nuapada for the year 2022 - 2023. Working Chaina Tender ID: 2022_EICCL_84863_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAJ SINGH THAKUR 1768598.77 L1
2 Laxmi Bai Garg 1768598.77 L1
3 SANKALP RANJAN NAYAK 1768598.77 L1
4 SALONI AGRAWAL 1768598.77 L1
5 R S CONSTRUCTIONS 1768598.77 L1
6 PIYUSH GUPTA 1768598.77 L1
7 PAYAL NAGPURE 1768598.77 L1
8 GAJANAND THAKUR 1768598.77 L1
9 MOHAMMAD TAHIR KHAN 1768598.77 L1
10 ROSHNI AGRAWAL 1768598.77 L1
11 AHSANULLA KHAN 1768598.77 L1
12 Rafik Ullah Khan 1768598.77 L1
13 JHARANA SAHU 1768598.77 L1
14 KUMUDINI SAHOO 1768598.77 L1
15 GURUCHARAN SAHU 1768598.77 L1
16 AKASH PANSARI 1768598.77 L1
17 RISHAV KUMAR AGRAWAL 1768598.77 L1
18 Laxmi Chand Mittal 1768598.77 L1
19 PRIYANKA AGRAWAL 1768598.77 L1
20 SUSHIL KUMAR KHEMKA 1768598.77 L1
21 NANDA KUMAR AGRAWAL 1768598.77 L1
22 MAHENDRA KUMAR SAHU 1768598.77 L1
23 Balbeer Singh Bains 1768598.77 L1
24 AMAN ULLA KHAN 1768598.77 L1
25 KIRAN SAHU 1768598.77 L1
26 MANOHAR PRASAD SAHU 1768598.77 L1
27 TAPASWINI MUND 1768598.77 L1
28 SANJAY KUMAR AGRAWAL 1768598.77 L1
29 Amit Agrawal 1768598.77 L1
30 SOBIKA AGRAWAL 1768598.77 L1
31 Kunja Bihari Sahu 1768598.77 L1
32 RAJIB KUMAR HOTA 1768598.77 L1
33 SANJIB KUMAR HOTA 1768598.77 L1
34 SAHIL JAISWAL 1768598.77 L1
35 SHRESTH CONSTRUCTION 1768598.77 L1
36 RAHUL BOSE 1768598.77 L1
37 DOLAMANI BIBHAR 1768598.77 L1
38 Mokshyaraj Sabar 1768598.77 L1
39 KL INFRAPROJECTS 1768598.77 L1
40 SANGEETA SINGHAL 2392320.57 L2
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