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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC AT PO PS BANGOMUNDA DIST BALANGIR PIN 767040 ODISHA | BANGOMUNDA | BALANGIR | ODISHA | 767040 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹38.2 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹38.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹38.2 LSame as L1Rejected-Finance AT JAMUNABAHAL PO DADPUR PS BHAWANIPATNA DIST KALAHANDI 766002 | KALAHANDI | ODISHA | 766002 | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹38.2 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹38.2 L
EMD Value
₹38,219
Closing Date
10 Feb 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of road (SDBC) from Kumari to Farang in the Dist of Kalahandi
2023_CERWI_85719_1
DMGH / Online-15 of 2022-23
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹6,000
₹38,219
Yes
4 Mar 2023
1 Feb 2023
13 Feb 2023
1 Feb 2023
10 Feb 2023
1 Feb 2023
1 Feb 2023 - 8 Feb 2023
eProcurement System Government of Odisha Created By: Sarbendu Sutar Created Date/Time: 13-Feb-2023 01:01 PM Tender Title: Special repair of road (SDBC) from Kumari to Farang in the Dist of Kalahandi Tender ID: 2023_CERWI_85719_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of road (SDBC) from Kumari to Farang in the Dist of Kalahandi
Contract No: DMGH / Online-15 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bikash Chandra Panigrahi(GSTN-21AKPPP2877F1ZX) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
2.00 UPENDRA NAG(GSTN-21BJZPN1696J1ZI) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
3.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
4.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
5.00 TUSHAR KANTA PANDA(GSTN-21AQCPP9406B1ZB) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
6.00 SOURAV KUMAR AGRAWAL(GSTN-21BVRPA3640K1ZP) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
7.00 Goura Chandra Meher(GSTN-21AJXPM9725A1Z3) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
8.00 GRISMANTA KUMAR MEHER(GSTN-21ALFPM6940F2ZB) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
9.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
10.00 Ramesh Sahu(GSTN-21BRIPS7539E1ZN) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
11.00 Rashmi Ranjan Padhan(GSTN-21CUVPP9352F2Z4) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
12.00 SRI PRADYUMNA GADTIA(GSTN-21BXLPG8221N1ZC) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
13.00 RAMESH KUMAR AGRAWAL(GSTN-21ADTPA4817D2ZY) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
14.00 Bhojraj Rana(GSTN-21ANEPR1842C1ZJ) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
15.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
16.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
17.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
18.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
19.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
20.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
21.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
22.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
23.00 SOHAN AGRAWAL(GSTN-NA) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
24.00 KHUSBU AGRAWAL(GSTN-NA) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
25.00 RAKESH ROSHAN PANDA(GSTN-NA) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
26.00 SWARAJ PATTJOSHI(GSTN-NA) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
27.00 SANTOSH KUMAR AGRAWAL(GSTN-NA) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
28.00 SABITA NAIK(GSTN-NA) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
29.00 JASHOBANTA SINGH NAIK(GSTN-NA) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
30.00 SURESH NAIK(GSTN-NA) 3821880.11 -14.99 3248980.28 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: SWARAJ PATTJOSHI,Bikash Chandra Panigrahi,SURESH NAIK,UPENDRA NAG,KL INFRAPROJECTS,ROSHNI AGRAWAL,TUSHAR KANTA PANDA,SOURAV KUMAR AGRAWAL,Goura Chandra Meher,KHUSBU AGRAWAL,GRISMANTA KUMAR MEHER,ANKIT KUMAR AGRAWAL,Ramesh Sahu,Rashmi Ranjan Padhan,SRI PRADYUMNA GADTIA,RAMESH KUMAR AGRAWAL,JASHOBANTA SINGH NAIK,SABITA NAIK,Bhojraj Rana,Mahesh Kumar Agrawal,AYUSH KUMAR AGRAWAL,SOBIKA AGRAWAL,RAKESH ROSHAN PANDA,SOHAN AGRAWAL,CH SUBASH CHANDRA PATRO,Brajendra Naik,Bhakta Charan Bhoi,SHASHIRAM MANGARAJ,Kunja Bihari Sahu,SANTOSH KUMAR AGRAWAL(3248980.28)
BOQ Summary Details Tender Title: Special repair of road (SDBC) from Kumari to Farang in the Dist of Kalahandi Tender ID: 2023_CERWI_85719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARAJ PATTJOSHI 3248980.28 L1
2 Bikash Chandra Panigrahi 3248980.28 L1
3 SURESH NAIK 3248980.28 L1
4 UPENDRA NAG 3248980.28 L1
5 KL INFRAPROJECTS 3248980.28 L1
6 ROSHNI AGRAWAL 3248980.28 L1
7 TUSHAR KANTA PANDA 3248980.28 L1
8 SOURAV KUMAR AGRAWAL 3248980.28 L1
9 Goura Chandra Meher 3248980.28 L1
10 KHUSBU AGRAWAL 3248980.28 L1
11 GRISMANTA KUMAR MEHER 3248980.28 L1
12 ANKIT KUMAR AGRAWAL 3248980.28 L1
13 Ramesh Sahu 3248980.28 L1
14 Rashmi Ranjan Padhan 3248980.28 L1
15 SRI PRADYUMNA GADTIA 3248980.28 L1
16 RAMESH KUMAR AGRAWAL 3248980.28 L1
17 JASHOBANTA SINGH NAIK 3248980.28 L1
18 SABITA NAIK 3248980.28 L1
19 Bhojraj Rana 3248980.28 L1
20 Mahesh Kumar Agrawal 3248980.28 L1
21 AYUSH KUMAR AGRAWAL 3248980.28 L1
22 SOBIKA AGRAWAL 3248980.28 L1
23 RAKESH ROSHAN PANDA 3248980.28 L1
24 SOHAN AGRAWAL 3248980.28 L1
25 CH SUBASH CHANDRA PATRO 3248980.28 L1
26 Brajendra Naik 3248980.28 L1
27 Bhakta Charan Bhoi 3248980.28 L1
28 SHASHIRAM MANGARAJ 3248980.28 L1
29 Kunja Bihari Sahu 3248980.28 L1
30 SANTOSH KUMAR AGRAWAL 3248980.28 L1
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