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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹42.0 LRejected-AOC NUAPADA DISTRICT | L1 | Rejected-AOC Rejected | |
| 3 | L1₹42.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹42.0 LRejected-AOC AT MAHULBHATA PO NUAPADA PS NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L1 | Rejected-AOC Rejected | |
| 5 | L1₹42.0 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹49.4 L
EMD Value
₹49,500
Closing Date
19 Jan 2024, 5:00 pmClosed
Superintending Engineer, R.W.Division, Nuapada
O/o the Superintending Engineer, Rural Works Division, Nuapada
Periodical maintenance of 5 years completed PMGSY road NH-217 to Lakhna via Silva from 0.582 to 2.100 Km for the year 2023-24
2024_CERWI_99384_8
RWNPD-10 (Online) of 2023-24
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Nuapada
Please refer DTCN
2 documents required · 2 mandatory
₹6,000
₹49,500
Yes
5 Aug 2024
8 Jan 2024
20 Jan 2024
8 Jan 2024
19 Jan 2024
8 Jan 2024
8 Jan 2024 - 18 Jan 2024
eProcurement System Government of Odisha Created By: Satyabrata Nayak Created Date/Time: 26-Jan-2024 12:26 AM Tender Title: Periodical maintenance of 5 years completed PMGSY road NH-217 to Lakhna via Silva from 0.582 to 2.100 Km for the year 2023-24 Tender ID: 2024_CERWI_99384_8
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nuapada
Name of Work: Periodical maintenance of 5 years completed PMGSY road NH-217 to Lakhna via Silva from 0.582 to 2.100 Km for the year 2023-24
Contract No: RWNPD - 10 (Online) 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 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
2.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
3.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
4.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
5.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
6.00 YOGESH KUMAR SAHU(GSTN-21EPNPS1808J1ZO) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
7.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
8.00 KRISHNA KUMAR AGRAWAL(GSTN-21AXGPA2206B2ZN) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
9.00 SANTOSH AGRAWAL(GSTN-21ATIPA6650R1ZH) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
10.00 BIEKANANDA GUPTA(GSTN-21AFEPG0813N1ZV) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
11.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
12.00 DEO PRASAD SAHU(GSTN-21AYSPS1075R1ZM) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
13.00 HITESH KUMAR JAIN(GSTN-21ADSPJ1058L1ZF) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
14.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
15.00 RAHUL BOSE(GSTN-NA) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
16.00 SALIL KUMAR PAL(GSTN-NA) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
17.00 M/s.PRASHANT CHANDRAKAR(GSTN-NA) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
18.00 YUGESH SAHU(GSTN-NA) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
19.00 KAVYA AGRAWAL(GSTN-NA) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
20.00 M/s.RASHMI SAHU(GSTN-NA) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
21.00 R S CONSTRUCTIONS(GSTN-NA) 4941025.99 -14.99 4200366.19 Fourty Two Lakh Three Hundred and Sixty Six
Lowest Amount Quoted BY: RAHUL BOSE,M/s.PRASHANT CHANDRAKAR,MAHENDRA KUMAR SAHU,SHIVAM SINGHAL,RABINDRA KUMAR SAHU,YUGESH SAHU,AMAN ULLA KHAN,M/s.RASHMI SAHU,AHSANULLA KHAN,YOGESH KUMAR SAHU,Kunja Bihari Sahu,SALIL KUMAR PAL,KRISHNA KUMAR AGRAWAL,SANTOSH AGRAWAL,BIEKANANDA GUPTA,SANTOSH KUMAR SAHU,DEO PRASAD SAHU,KAVYA AGRAWAL,R S CONSTRUCTIONS,HITESH KUMAR JAIN,DOLAMANI BIBHAR(4200366.19)
BOQ Summary Details Tender Title: Periodical maintenance of 5 years completed PMGSY road NH-217 to Lakhna via Silva from 0.582 to 2.100 Km for the year 2023-24 Tender ID: 2024_CERWI_99384_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL BOSE 4200366.19 L1
2 M/s.PRASHANT CHANDRAKAR 4200366.19 L1
3 MAHENDRA KUMAR SAHU 4200366.19 L1
4 SHIVAM SINGHAL 4200366.19 L1
5 RABINDRA KUMAR SAHU 4200366.19 L1
6 YUGESH SAHU 4200366.19 L1
7 AMAN ULLA KHAN 4200366.19 L1
8 M/s.RASHMI SAHU 4200366.19 L1
9 AHSANULLA KHAN 4200366.19 L1
10 YOGESH KUMAR SAHU 4200366.19 L1
11 Kunja Bihari Sahu 4200366.19 L1
12 SALIL KUMAR PAL 4200366.19 L1
13 KRISHNA KUMAR AGRAWAL 4200366.19 L1
14 SANTOSH AGRAWAL 4200366.19 L1
15 BIEKANANDA GUPTA 4200366.19 L1
16 SANTOSH KUMAR SAHU 4200366.19 L1
17 DEO PRASAD SAHU 4200366.19 L1
18 KAVYA AGRAWAL 4200366.19 L1
19 R S CONSTRUCTIONS 4200366.19 L1
20 HITESH KUMAR JAIN 4200366.19 L1
21 DOLAMANI BIBHAR 4200366.19 L1
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