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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder | |
| 2 | L1₹26.3 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹26.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹26.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹26.3 LRejected-AOC AT MAHULBHATA PO NUAPADA PS NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
Refer Docs
Closing Date
9 Jun 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
O/O EERWD KHARIAR
SR to Boden to Nagpada Road under Sinapali Block in the District of Nuapada for the year 2021-22.
2021_CERWI_68885_11
RWKHR-01/2021-22(ONLINE)
National Competitive Bid
Civil Works - Roads
Percentage
90 days
KHARIAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
7 Oct 2021
3 Jun 2021
10 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
3 Jun 2021 - 7 Jun 2021
eProcurement System Government of Odisha Created By: Parameswar Majhi Created Date/Time: 16-Jun-2021 07:08 AM Tender Title: SR to Boden to Nagpada Road under Sinapali Block in the District of Nuapada for the year 2021-22. Tender ID: 2021_CERWI_68885_11
Tender Inviting Authority: E.E.R.W.DIVISION, KHARIAR
Name of Work: SR to Boden to Nagpada Road under Sinapali Block in the District of Nuapada for the year 2021-22.
Contract No: RWKHR- 01/2021-22 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDRA MANI PANDA(GSTN-21CPCPP7287M1ZD) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
2.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
3.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
4.00 NIRUPAMA MAJHI(GSTN-21BDFPM2107R1ZK) 3097010.60 -9.99 2787619.24 Twenty Seven Lakh Eighty Seven Thousand Six Hundred and Ninteen
5.00 Karunakar Majhi(GSTN-21BKQPM3440K1Z2) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
6.00 RAMESH BAG (S.C)(GSTN-21AXZPB9114C1ZP) 3097010.60 -6.55 2894156.40 Twenty Eight Lakh Ninty Four Thousand One Hundred and Fifty Six
7.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
8.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
9.00 BIEKANANDA GUPTA(GSTN-21AFEPG0813N1ZV) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
10.00 SOBHRAJ SINGH MAJHI(GSTN-21BYUPM1976N2ZM) 3097010.60 -9.99 2787619.24 Twenty Seven Lakh Eighty Seven Thousand Six Hundred and Ninteen
11.00 DIGAMBAR SAHU(GSTN-21KWHPS3446B1Z1) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
12.00 RAHUL BOSE(GSTN-21CDQPB6078L1Z9) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
13.00 Jaya Krishana Panda(GSTN-21AHOPP9470A1ZC) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
14.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
15.00 YOGESH KUMAR SAHU(GSTN-21EPNPS1808J1ZO) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
16.00 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
17.00 SUMAN DEVI SINGH(GSTN-21BDWPS0542M1Z4) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
18.00 SAROJ KUMAR PANDA(GSTN-21ALMPP6834E2Z2) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
19.00 BINDU AGRAWAL(GSTN-21DSZPA6063D1ZT) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
20.00 SUSHIL KUMAR KHEMKA(GSTN-21BHLPK3984N1ZT) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
21.00 BIKRAM SINGH(GSTN-21EOBPS0548G1Z6) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
22.00 Sarita Agrawal(GSTN-21AKNPA4840K1ZC) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
23.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
24.00 RITESH AGRAWAL(GSTN-21ASJPA7140C1ZI) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
25.00 TINKU AGRAWAL(GSTN-21AXBPA4070G2Z8) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
26.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
27.00 LILABATI AGRAWAL(GSTN-21AFWPA8839E1ZC) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
28.00 PRATEEP KUMAR KHAMARI(GSTN-21ALZPK7418G2ZS) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
29.00 NANDA KUMAR AGRAWAL(GSTN-21AQXPA0479J1ZP) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
30.00 HARAPRASAD KHANDUAL(GSTN-21DAIPK9328A1Z1) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
31.00 ROHIT KUMAR AGRAWAL(GSTN-21ABPPA2564H1ZZ) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
32.00 Sunil Kumar Bibhar(GSTN-21APRPB2953H1Z2) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
33.00 Rupsing Majhi(GSTN-21BXZPM1790C1ZB) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
34.00 RAJ KUMAR NAG(GSTN-21AOSPN9924N2Z4) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
35.00 ANJANA MAHANA(GSTN-21DYGPM5813L1ZB) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
36.00 SANTOSH AGRAWAL(GSTN-21ATIPA6650R1ZH) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
37.00 BISWAJIT JOSHI(GSTN-21BJNPJ4484N1ZQ) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
38.00 BASANTA KUMAR DANDSENA(GSTN-NA) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
39.00 PRIYANKA AGRAWAL(GSTN-NA) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
40.00 Achutanand Mund(GSTN-NA) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
41.00 RISHAV KUMAR AGRAWAL(GSTN-NA) 3097010.60 -14.99 2632768.71 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: CHANDRA MANI PANDA,KL INFRAPROJECTS,NIRAJ SINGH THAKUR,Karunakar Majhi,BASANTA KUMAR DANDSENA,RABINDRA KUMAR SAHU,SANTOSH KUMAR SAHU,BIEKANANDA GUPTA,DIGAMBAR SAHU,RISHAV KUMAR AGRAWAL,RAHUL BOSE,Jaya Krishana Panda,MAHENDRA KUMAR SAHU,YOGESH KUMAR SAHU,PRITAM KUMAR SAHU,SUMAN DEVI SINGH,SAROJ KUMAR PANDA,BINDU AGRAWAL,SUSHIL KUMAR KHEMKA,BIKRAM SINGH,Achutanand Mund,Sarita Agrawal,DOLAMANI BIBHAR,RITESH AGRAWAL,TINKU AGRAWAL,Kunja Bihari Sahu,LILABATI AGRAWAL,PRIYANKA AGRAWAL,PRATEEP KUMAR KHAMARI,NANDA KUMAR AGRAWAL,HARAPRASAD KHANDUAL,ROHIT KUMAR AGRAWAL,Sunil Kumar Bibhar,Rupsing Majhi,RAJ KUMAR NAG,ANJANA MAHANA,SANTOSH AGRAWAL,BISWAJIT JOSHI(2632768.71)
BOQ Summary Details Tender Title: SR to Boden to Nagpada Road under Sinapali Block in the District of Nuapada for the year 2021-22. Tender ID: 2021_CERWI_68885_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJIT JOSHI 2632768.71 L1
2 KL INFRAPROJECTS 2632768.71 L1
3 NIRAJ SINGH THAKUR 2632768.71 L1
4 ANJANA MAHANA 2632768.71 L1
5 SANTOSH AGRAWAL 2632768.71 L1
6 CHANDRA MANI PANDA 2632768.71 L1
7 Karunakar Majhi 2632768.71 L1
8 BASANTA KUMAR DANDSENA 2632768.71 L1
9 RABINDRA KUMAR SAHU 2632768.71 L1
10 SANTOSH KUMAR SAHU 2632768.71 L1
11 BIEKANANDA GUPTA 2632768.71 L1
12 DIGAMBAR SAHU 2632768.71 L1
13 RISHAV KUMAR AGRAWAL 2632768.71 L1
14 RAHUL BOSE 2632768.71 L1
15 Jaya Krishana Panda 2632768.71 L1
16 MAHENDRA KUMAR SAHU 2632768.71 L1
17 YOGESH KUMAR SAHU 2632768.71 L1
18 PRITAM KUMAR SAHU 2632768.71 L1
19 SUMAN DEVI SINGH 2632768.71 L1
20 SAROJ KUMAR PANDA 2632768.71 L1
21 BINDU AGRAWAL 2632768.71 L1
22 SUSHIL KUMAR KHEMKA 2632768.71 L1
23 BIKRAM SINGH 2632768.71 L1
24 Achutanand Mund 2632768.71 L1
25 Sarita Agrawal 2632768.71 L1
26 DOLAMANI BIBHAR 2632768.71 L1
27 RITESH AGRAWAL 2632768.71 L1
28 TINKU AGRAWAL 2632768.71 L1
29 Kunja Bihari Sahu 2632768.71 L1
30 LILABATI AGRAWAL 2632768.71 L1
31 PRIYANKA AGRAWAL 2632768.71 L1
32 PRATEEP KUMAR KHAMARI 2632768.71 L1
33 NANDA KUMAR AGRAWAL 2632768.71 L1
34 HARAPRASAD KHANDUAL 2632768.71 L1
35 ROHIT KUMAR AGRAWAL 2632768.71 L1
36 Sunil Kumar Bibhar 2632768.71 L1
37 Rupsing Majhi 2632768.71 L1
38 RAJ KUMAR NAG 2632768.71 L1
39 NIRUPAMA MAJHI 2787619.24 L2
40 SOBHRAJ SINGH MAJHI 2787619.24 L2
41 RAMESH BAG (S.C) 2894156.40 L3
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