Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | ₹19.0 L | L1 | Accepted-AOC Succeed in lottery system |
| 2 | L1₹19.0 LRejected-AOC NUAPADA DISTRICT | ₹19.0 L | L1 | Rejected-AOC Failed in lottery system |
| 3 | L1₹19.0 LRejected-AOC AT PO KHARIAR ROAD WARD NO 09 PS JONK DIST NUAPADA ODISHA | NUAPADA | ODISHA | 766104 | ₹19.0 L | L1 | Rejected-AOC Failed in lottery system |
| 4 | L1₹19.0 LRejected-AOC GURUCHARAN SAHU ODISHA | KHORDHA | ODISHA | 752034 | ₹19.0 L | L1 | Rejected-AOC Failed in lottery system |
| 5 | L1₹19.0 LRejected-AOC JHARANA SAHU ODISHA | KHORDHA | ODISHA | 752034 | ₹19.0 L | L1 | Rejected-AOC Failed in lottery system |
Tender Value
₹22.3 L
Closing Date
14 Jul 2022, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, NUAPADA
Chhata to Kotenpada Road
2022_CERWI_79456_1
RWNPD-04/22-23
Open Tender
Civil Works - Roads
Percentage
90 days
Nuapada
2 documents required · 2 mandatory
₹6,000
Exempted
4 Jan 2023
4 Jul 2022
15 Jul 2022
4 Jul 2022
14 Jul 2022
4 Jul 2022
4 Jul 2022 - 13 Jul 2022
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 19-Jul-2022 05:42 PM Tender Title: Chhata to Kotenpada Road Tender ID: 2022_CERWI_79456_1
Tender Inviting Authority:
Name of Work: Chhata to Kotenpada Road
Contract No: RWNPD-04/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
2.00 Balbeer Singh Bains(GSTN-21ACGPB0299L1ZS) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
3.00 MANPRIT KOUR(GSTN-21AXZPK7008C11J) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
4.00 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
5.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
6.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
7.00 SANTOSH KUMAR SUPKAR(GSTN-21AVTPS3708F1ZG) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
8.00 ROHIT KUMAR AGRAWAL(GSTN-21ABPPA2564H1ZZ) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
9.00 PREMASHILA CHINAGUN(GSTN-21BHDPC9009E1Z0) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
10.00 RAJU AGRAWAL HUF(GSTN-21AACHR9793M1ZI) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
11.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
12.00 Rafik Ullah Khan(GSTN-21APIPK3815J1Z2) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
13.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
14.00 SUSHIL KUMAR KHEMKA(GSTN-21BHLPK3984N1ZT) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
15.00 SRINIBASH MALLICK(GSTN-21BASPM4494B1ZO) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
16.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
17.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
18.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
19.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
20.00 TAPASWINI MUND(GSTN-NA) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
21.00 M/S AKP INFRATECH PROPRIETOR ABHASH KUMAR PADHI(GSTN-NA) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
22.00 M/S SHREE SHYAM REALCON(GSTN-NA) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
23.00 SALONI AGRAWAL(GSTN-NA) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
24.00 SUDAM BHOI(GSTN-NA) 2230025.261 -14.990 1895744.474 Eighteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: RAJIB KUMAR HOTA,Balbeer Singh Bains,MANPRIT KOUR,PRITAM KUMAR SAHU,MAHENDRA KUMAR SAHU,SANKALP RANJAN NAYAK,SANTOSH KUMAR SUPKAR,ROHIT KUMAR AGRAWAL,PREMASHILA CHINAGUN,SALONI AGRAWAL,RAJU AGRAWAL HUF,AHSANULLA KHAN,Rafik Ullah Khan,MOHAMMAD TAHIR KHAN,SUSHIL KUMAR KHEMKA,SRINIBASH MALLICK,M/S SHREE SHYAM REALCON,KUMUDINI SAHOO,JHARANA SAHU,NIRAJ SINGH THAKUR,GURUCHARAN SAHU,TAPASWINI MUND,SUDAM BHOI,M/S AKP INFRATECH PROPRIETOR ABHASH KUMAR PADHI(1895744.474)
BOQ Summary Details Tender Title: Chhata to Kotenpada Road Tender ID: 2022_CERWI_79456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB KUMAR HOTA 1895744.474 L1
2 Balbeer Singh Bains 1895744.474 L1
3 MANPRIT KOUR 1895744.474 L1
4 PRITAM KUMAR SAHU 1895744.474 L1
5 MAHENDRA KUMAR SAHU 1895744.474 L1
6 SANKALP RANJAN NAYAK 1895744.474 L1
7 SANTOSH KUMAR SUPKAR 1895744.474 L1
8 ROHIT KUMAR AGRAWAL 1895744.474 L1
9 PREMASHILA CHINAGUN 1895744.474 L1
10 SALONI AGRAWAL 1895744.474 L1
11 RAJU AGRAWAL HUF 1895744.474 L1
12 AHSANULLA KHAN 1895744.474 L1
13 Rafik Ullah Khan 1895744.474 L1
14 MOHAMMAD TAHIR KHAN 1895744.474 L1
15 SUSHIL KUMAR KHEMKA 1895744.474 L1
16 SRINIBASH MALLICK 1895744.474 L1
17 M/S SHREE SHYAM REALCON 1895744.474 L1
18 KUMUDINI SAHOO 1895744.474 L1
19 JHARANA SAHU 1895744.474 L1
20 NIRAJ SINGH THAKUR 1895744.474 L1
21 GURUCHARAN SAHU 1895744.474 L1
22 TAPASWINI MUND 1895744.474 L1
23 SUDAM BHOI 1895744.474 L1
24 M/S AKP INFRATECH PROPRIETOR ABHASH KUMAR PADHI 1895744.474 L1
stage.html
html • 0.11 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_404296.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .