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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.0 LAccepted-AOC AT PIPALBAHAL P O HARISHANKAR ROAD P S LATHOR BLOCK KHAPRAKHOL DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L1 | Accepted-AOC Successful bidder | |
| 2 | L2₹36.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder in transparent to lottery system | |
| 3 | L2₹36.0 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 to lottery system | |
| 4 | L2₹36.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder in transparent to lottery system | |
| 5 | L2₹36.0 LSame as L1Rejected-Finance AT PO BAZARPADA DHARAMGARH KALAHANDI 766015 ODISHA INDIA | KALAHANDI | ODISHA | 766015 | L2 | Rejected-Finance Unsuccessful bidder in transparent to lottery system |
Tender Value
₹42.4 L
EMD Value
₹42,370
Closing Date
14 Aug 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, PATNAGARH
Special Repair to PWD road to Bender for the year 2023-24
2023_CERWI_91478_1
EEPTNG-online-03/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Patnagarh
2 documents required · 2 mandatory
₹6,000
₹42,370
Yes
30 Sept 2023
31 Jul 2023
16 Aug 2023
31 Jul 2023
14 Aug 2023
31 Jul 2023
31 Jul 2023 - 11 Aug 2023
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 10-Sep-2023 01:33 PM Tender Title: Special Repair to PWD road to Bender for the year 2023-24 Tender ID: 2023_CERWI_91478_1
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: S/R to PWD Road to Bender for the year 2023-24
Contract No: EEPTNG-online-03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 umang singhal(GSTN-21GAYPS4322B1ZO) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
2.00 Shankarlal Agrawal(GSTN-21AEGPA5792M2ZE) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
3.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
4.00 Rohtash Kumar Agrawal(GSTN-21AFZPA2984H1Z9) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
5.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
6.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
7.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
8.00 YASH AGRAWAL(GSTN-21DDKPA5095R1Z4) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
9.00 AKASH MEHER(GSTN-21DPKPM2141N1ZU) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
10.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
11.00 prasanna kumar thakur(GSTN-21ACFPT7994P1ZN) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
12.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
13.00 Dinesh Kumar Agrawal(GSTN-21ADLPA9706D1Z1) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
14.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
15.00 KALYANI SIPKA(GSTN-NA) 4236958.810 -7.500 3919186.899 Thirty Nine Lakh Ninteen Thousand One Hundred and Eighty Six
16.00 SUSHANT KUMAR MEHER(GSTN-NA) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
17.00 LILI PADHAN(GSTN-NA) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
18.00 SANTOSH KUMAR AGRAWAL(GSTN-NA) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
19.00 PIYUSH GUPTA(GSTN-NA) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
20.00 RABIN SAHOO(GSTN-NA) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
21.00 PIYUSH KUMAR AGRAWAL(GSTN-NA) 4236958.810 -14.990 3601838.684 Thirty Six Lakh One Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: umang singhal,Shankarlal Agrawal,Kunja Bihari Sahu,SUSHANT KUMAR MEHER,SANTOSH KUMAR AGRAWAL,Rohtash Kumar Agrawal,PIYUSH KUMAR AGRAWAL,SHIVAM SINGHAL,PIYUSH GUPTA,Mahesh Kumar Agrawal,SANJIB KUMAR HOTA,YASH AGRAWAL,LILI PADHAN,AKASH MEHER,RABIN SAHOO,MAHAMMED RIZWAN,prasanna kumar thakur,BINOD AGRAWAL,Dinesh Kumar Agrawal,DAMBARU DHAR MEHER(3601838.684)
BOQ Summary Details Tender Title: Special Repair to PWD road to Bender for the year 2023-24 Tender ID: 2023_CERWI_91478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAMBARU DHAR MEHER 3601838.684 L1
2 Shankarlal Agrawal 3601838.684 L1
3 Kunja Bihari Sahu 3601838.684 L1
4 SUSHANT KUMAR MEHER 3601838.684 L1
5 SANTOSH KUMAR AGRAWAL 3601838.684 L1
6 Rohtash Kumar Agrawal 3601838.684 L1
7 PIYUSH KUMAR AGRAWAL 3601838.684 L1
8 SHIVAM SINGHAL 3601838.684 L1
9 PIYUSH GUPTA 3601838.684 L1
10 Mahesh Kumar Agrawal 3601838.684 L1
11 SANJIB KUMAR HOTA 3601838.684 L1
12 YASH AGRAWAL 3601838.684 L1
13 LILI PADHAN 3601838.684 L1
14 umang singhal 3601838.684 L1
15 AKASH MEHER 3601838.684 L1
16 RABIN SAHOO 3601838.684 L1
17 MAHAMMED RIZWAN 3601838.684 L1
18 prasanna kumar thakur 3601838.684 L1
19 BINOD AGRAWAL 3601838.684 L1
20 Dinesh Kumar Agrawal 3601838.684 L1
21 KALYANI SIPKA 3919186.899 L2
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