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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.1 LAccepted-AOC | L1 | Accepted-AOC Rejected in transparent lottery system | |
| 2 | L1₹45.1 LAccepted-AOC | L1 | Accepted-AOC Rejected in transparent lottery system | |
| 3 | L1₹45.1 LAccepted-AOC | L1 | Accepted-AOC Rejected in transparent lottery system | |
| 4 | L1₹45.1 LAccepted-AOC | L1 | Accepted-AOC Rejected in transparent lottery system | |
| 5 | L1₹45.1 LAccepted-AOC AT P O BANGOMUNDA DISTRICT BOLANGIR | L1 | Accepted-AOC Rejected in transparent lottery system |
Tender Value
₹53.0 L
Closing Date
28 Jun 2022, 5:00 pmClosed
Supreintending Engineer RWD Sonepur
Office of the Superintending Engineer, Rural Works Division, Sonepur
Road Civil work
2022_CERWI_78848_2
Bid Id No.TENDER ONLINE SNPR-02 OF 2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
23 Nov 2022
20 Jun 2022
30 Jun 2022
20 Jun 2022
28 Jun 2022
20 Jun 2022
20 Jun 2022 - 27 Jun 2022
eProcurement System Government of Odisha Created By: Baikuntha Nath Sarangi Created Date/Time: 18-Jul-2022 06:12 PM Tender Title: Panchamahala to Nimna Via PMGh 0/0 to 3/40 Kms. for 2022-23 Tender ID: 2022_CERWI_78848_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of Work: S/R to "Panchamahala to Nimna via PMGSY from ch -0/000 km to 3/400 km for the year 2022-23.
Contract No: e- Procurement Notice No. SNPR/Online-02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRUPAMA DASH(GSTN-21GRBPD8159P1ZF) 5303495.23 -14.99 4508501.30 Fourty Five Lakh Eight Thousand Five Hundred and One
2.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 5303495.23 -14.99 4508501.30 Fourty Five Lakh Eight Thousand Five Hundred and One
3.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 5303495.23 -14.99 4508501.30 Fourty Five Lakh Eight Thousand Five Hundred and One
4.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 5303495.23 -14.99 4508501.30 Fourty Five Lakh Eight Thousand Five Hundred and One
5.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 5303495.23 -14.99 4508501.30 Fourty Five Lakh Eight Thousand Five Hundred and One
6.00 SAROJ KUMAR MISHRA(GSTN-21AHRPM0166F1ZJ) 5303495.23 -14.99 4508501.30 Fourty Five Lakh Eight Thousand Five Hundred and One
7.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 5303495.23 -14.99 4508501.30 Fourty Five Lakh Eight Thousand Five Hundred and One
8.00 toshabantadash(GSTN-21ABXPD2995F1ZH) 5303495.23 -14.99 4508501.30 Fourty Five Lakh Eight Thousand Five Hundred and One
9.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 5303495.23 -14.99 4508501.30 Fourty Five Lakh Eight Thousand Five Hundred and One
10.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 5303495.23 -14.99 4508501.30 Fourty Five Lakh Eight Thousand Five Hundred and One
11.00 M/S RAJESH KUMAR PATRA(GSTN-21CADPP9492E1ZL) 5303495.23 -14.99 4508501.30 Fourty Five Lakh Eight Thousand Five Hundred and One
12.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 5303495.23 -14.99 4508501.30 Fourty Five Lakh Eight Thousand Five Hundred and One
13.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 5303495.23 -14.99 4508501.30 Fourty Five Lakh Eight Thousand Five Hundred and One
14.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 5303495.23 -14.99 4508501.30 Fourty Five Lakh Eight Thousand Five Hundred and One
15.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 5303495.23 -14.99 4508501.30 Fourty Five Lakh Eight Thousand Five Hundred and One
16.00 LALIT DANDIA(GSTN-NA) 5303495.23 -14.99 4508501.30 Fourty Five Lakh Eight Thousand Five Hundred and One
Lowest Amount Quoted BY: NIRUPAMA DASH,AMAN ULLA KHAN,KSHYROD KUMAR PADHI,HAZI MOHAMMAD SAKIL,TUSHARKANTA NANDI,SAROJ KUMAR MISHRA,Jayanta Barik,toshabantadash,LALIT DANDIA,MOTIRANJAN SAHOO,BALAMAKUNDA PUROHIT,M/S RAJESH KUMAR PATRA,Sachin Agarwal,KL INFRAPROJECTS,ROHIT KUMAR AGRAWAL,RAJESH KUMAR MAHANA(4508501.30)
BOQ Summary Details Tender Title: Panchamahala to Nimna Via PMGh 0/0 to 3/40 Kms. for 2022-23 Tender ID: 2022_CERWI_78848_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRUPAMA DASH 4508501.30 L1
2 AMAN ULLA KHAN 4508501.30 L1
3 KSHYROD KUMAR PADHI 4508501.30 L1
4 HAZI MOHAMMAD SAKIL 4508501.30 L1
5 TUSHARKANTA NANDI 4508501.30 L1
6 SAROJ KUMAR MISHRA 4508501.30 L1
7 Jayanta Barik 4508501.30 L1
8 toshabantadash 4508501.30 L1
9 LALIT DANDIA 4508501.30 L1
10 MOTIRANJAN SAHOO 4508501.30 L1
11 BALAMAKUNDA PUROHIT 4508501.30 L1
12 M/S RAJESH KUMAR PATRA 4508501.30 L1
13 Sachin Agarwal 4508501.30 L1
14 KL INFRAPROJECTS 4508501.30 L1
15 ROHIT KUMAR AGRAWAL 4508501.30 L1
16 RAJESH KUMAR MAHANA 4508501.30 L1
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