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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LAccepted-AOC | L1 | Accepted-AOC 07 P1 of 2022-23 | |
| 2 | L1₹32.3 LRejected-Finance | L1 | Rejected-Finance NOT SUCCESSFUL IN LOTTERY | |
| 3 | L1₹32.3 LRejected-Finance NUAPADA DISTRICT | L1 | Rejected-Finance NOT SUCCESSFUL IN LOTTERY | |
| 4 | L1₹32.3 LRejected-Finance AMAN SRIVASTAVA ODISHA | KHORDHA | ODISHA | 752034 | L1 | Rejected-Finance NOT SUCCESSFUL IN LOTTERY | |
| 5 | L1₹32.3 LRejected-Finance | L1 | Rejected-Finance NOT SUCCESSFUL IN LOTTERY |
Tender Value
₹38.0 L
Closing Date
27 Jun 2022, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
RURAL WORKS DIVISION, PADAMPUR,DIST-BARGARH
Periodical maintenance to MDR-36 to 59th km to Nuapara road under Annual Maintenance Plan 2022-23
2022_CERWI_78637_1
ONLINE 01
Open Tender
Civil Works - Roads
Percentage
60 days
PADAMPUR
2 documents required · 2 mandatory
₹6,000
Exempted
22 Sept 2022
17 Jun 2022
28 Jun 2022
17 Jun 2022
27 Jun 2022
17 Jun 2022
17 Jun 2022 - 27 Jun 2022
eProcurement System Government of Odisha Created By: Jadumani Kisan Created Date/Time: 30-Jun-2022 12:25 PM Tender Title: Periodical maintenance to MDR-36 to 59th km to Nuapara road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78637_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Padampur
Name of Work: Periodical maintenance to MDR-36 to 59th km to Nuapara road under Annual Maintenance Plan 2022-23
Contract No: ONLINE 01 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Susama Dash(GSTN-21AHXPD1588NIZT) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
2.00 ABINASH PANDA(GSTN-21DYXPP1251GIZA) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
3.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
4.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
5.00 Sukanta Kumar Pati(GSTN-21AXVPP1764A1ZJ) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
6.00 LINGARAJ MISHRA(GSTN-21BRWPM9832Q1ZQ) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
7.00 RAJU AGRAWAL HUF(GSTN-21AACHR9793M1ZI) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
8.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
9.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
10.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
11.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
12.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
13.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
14.00 NILA MADHAB SAHU(GSTN-21FAAPS8222K1ZN) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
15.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
16.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
17.00 Rafik Ullah Khan(GSTN-21APIPK3815J1Z2) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
18.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
19.00 AMAN SRIVASTAVA(GSTN-21KHOPS8533P1ZA) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
20.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
21.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
22.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
23.00 KRISHNA KUMAR AGRAWAL(GSTN-21AXGPA2206B2ZN) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
24.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
25.00 NARAYAN SAHU(GSTN-21HACPS8591F1ZE) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
26.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
27.00 SUSHANT KUMAR NAG(GSTN-NA) 3803331.581 -6.490 3556495.361 Thirty Five Lakh Fifty Six Thousand Four Hundred and Ninty Five
28.00 GUDIA RANI AGRAWAL(GSTN-NA) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
29.00 BASANT AGRAWAL(GSTN-NA) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
30.00 SANJU SAHU(GSTN-NA) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
31.00 SALONI AGRAWAL(GSTN-NA) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
32.00 TULASI BALLABH JENA(GSTN-NA) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
33.00 KANTI SAHU(GSTN-NA) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
34.00 M/s.RASHMI SAHU(GSTN-NA) 3803331.581 -14.990 3233212.177 Thirty Two Lakh Thirty Three Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: Susama Dash,ABINASH PANDA,NIRAJ SINGH THAKUR,KANTI SAHU,Pratima nandi,Sukanta Kumar Pati,M/s.RASHMI SAHU,LINGARAJ MISHRA,SALONI AGRAWAL,RAJU AGRAWAL HUF,MAHENDRA KUMAR SAHU,SANJU SAHU,GURUCHARAN SAHU,DAMBARU DHAR MEHER,KUMUDINI SAHOO,JHARANA SAHU,AMAN ULLA KHAN,GUDIA RANI AGRAWAL,NILA MADHAB SAHU,AHSANULLA KHAN,MOHAMMAD TAHIR KHAN,Rafik Ullah Khan,Kunja Bihari Sahu,BASANT AGRAWAL,AMAN SRIVASTAVA,ROHIT KUMAR AGRAWAL,RAJESH KUMAR MAHANA,KL INFRAPROJECTS,KRISHNA KUMAR AGRAWAL,SANTOSH KUMAR SAHU,NARAYAN SAHU,RABINDRA KUMAR SAHU,TULASI BALLABH JENA(3233212.177)
BOQ Summary Details Tender Title: Periodical maintenance to MDR-36 to 59th km to Nuapara road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULASI BALLABH JENA 3233212.177 L1
2 ABINASH PANDA 3233212.177 L1
3 NIRAJ SINGH THAKUR 3233212.177 L1
4 KANTI SAHU 3233212.177 L1
5 Pratima nandi 3233212.177 L1
6 Sukanta Kumar Pati 3233212.177 L1
7 M/s.RASHMI SAHU 3233212.177 L1
8 LINGARAJ MISHRA 3233212.177 L1
9 SALONI AGRAWAL 3233212.177 L1
10 RAJU AGRAWAL HUF 3233212.177 L1
11 MAHENDRA KUMAR SAHU 3233212.177 L1
12 SANJU SAHU 3233212.177 L1
13 GURUCHARAN SAHU 3233212.177 L1
14 DAMBARU DHAR MEHER 3233212.177 L1
15 KUMUDINI SAHOO 3233212.177 L1
16 JHARANA SAHU 3233212.177 L1
17 AMAN ULLA KHAN 3233212.177 L1
18 GUDIA RANI AGRAWAL 3233212.177 L1
19 NILA MADHAB SAHU 3233212.177 L1
20 AHSANULLA KHAN 3233212.177 L1
21 MOHAMMAD TAHIR KHAN 3233212.177 L1
22 Rafik Ullah Khan 3233212.177 L1
23 Kunja Bihari Sahu 3233212.177 L1
24 BASANT AGRAWAL 3233212.177 L1
25 AMAN SRIVASTAVA 3233212.177 L1
26 ROHIT KUMAR AGRAWAL 3233212.177 L1
27 RAJESH KUMAR MAHANA 3233212.177 L1
28 Susama Dash 3233212.177 L1
29 KL INFRAPROJECTS 3233212.177 L1
30 KRISHNA KUMAR AGRAWAL 3233212.177 L1
31 SANTOSH KUMAR SAHU 3233212.177 L1
32 NARAYAN SAHU 3233212.177 L1
33 RABINDRA KUMAR SAHU 3233212.177 L1
34 SUSHANT KUMAR NAG 3556495.361 L2
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