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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | Rejected-Technical AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | - | Rejected-Technical Not win the lottery | |
| 3 | Rejected-Technical AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | - | Rejected-Technical Not win the lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not win the lottery | |
| 5 | Rejected-Technical AT KHARIAR PO KHARLAR DIST NUAPADA | NUAPADA | ODISHA | 766104 | - | Rejected-Technical Not win the lottery |
Tender Value
Refer Docs
Closing Date
7 Feb 2023, 5:00 pmClosed
SERW DIVISION TITILAGARH
O/O THE SE RW DIV TITILAGARH
SR to Desil-Luthurbandh RD road to Pendrapadar such as providing Pothole and SDBC from Ch.0.000 to 2.310 Km using Paver finisher for the year 2022-23.
2023_CERWI_85296_2
SETIG-ONLINE-04/2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹6,000
Exempted
24 Mar 2023
17 Jan 2023
9 Feb 2023
17 Jan 2023
7 Feb 2023
17 Jan 2023
17 Jan 2023 - 6 Feb 2023
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 09-Feb-2023 12:24 PM Tender Title: SR to Desil-Luthurbandh RD road to Pendrapadar such as providing Pothole and SDBC from Ch.0.000 to 2.310 Km using Paver finisher for the year 2022-23. Tender ID: 2023_CERWI_85296_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to Desil-Luthurbandh RD road to Pendrapadar such as providing Pothole & SDBC from Ch.0/000 to 2/310 Km using Paver finisher for the year 2022-23.
Contract No: SETIG/Online-04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDRA KUMAR JAIN(GSTN-21AGZPJ1355L2Z1) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
2.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
3.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
4.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
5.00 Ramesh Sahu(GSTN-21BRIPS7539E1ZN) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
6.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
7.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
8.00 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
9.00 DEBAKI NANDAN AGRAWAL(GSTN-21BGRPA9871K1ZZ) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
10.00 KUSUMLATA AGRAWAL(GSTN-21ADIPA5231G1ZA) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
11.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
12.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
13.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
14.00 BIMAL KUMAR JAIN(GSTN-21AAVPJ9992M1ZP) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
15.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
16.00 PRITAM KUMAR PATRA(GSTN-21CKLPP2195Q1ZH) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
17.00 ruturaj behera(GSTN-NA) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
18.00 TARUN KUMAR BEHERA(GSTN-NA) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
19.00 SUDHANSU SEKHAR PUROHIT(GSTN-NA) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
20.00 PRATEEK RAJ PATRA(GSTN-NA) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
21.00 NARAYAN CHANDRA SAHU(GSTN-NA) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
22.00 NATHURAM AGRAWAL(GSTN-NA) 2965221.32 -14.99 2520734.64 Twenty Five Lakh Twenty Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: DEVENDRA KUMAR JAIN,DOLAMANI BIBHAR,ruturaj behera,NATHURAM AGRAWAL,NARAYAN CHANDRA SAHU,TARUN KUMAR BEHERA,NEHA JAIN,Mahesh Kumar Agrawal,Ramesh Sahu,KL INFRAPROJECTS,ROSHNI AGRAWAL,SUDHANSU SEKHAR PUROHIT,PRABHASH KUMAR JAIN,DEBAKI NANDAN AGRAWAL,KUSUMLATA AGRAWAL,BINOD AGRAWAL,Laxmi Chand Mittal,SOBIKA AGRAWAL,PRATEEK RAJ PATRA,BIMAL KUMAR JAIN,Kunja Bihari Sahu,PRITAM KUMAR PATRA(2520734.64)
BOQ Summary Details Tender Title: SR to Desil-Luthurbandh RD road to Pendrapadar such as providing Pothole and SDBC from Ch.0.000 to 2.310 Km using Paver finisher for the year 2022-23. Tender ID: 2023_CERWI_85296_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA KUMAR JAIN 2520734.64 L1
2 DOLAMANI BIBHAR 2520734.64 L1
3 ruturaj behera 2520734.64 L1
4 NATHURAM AGRAWAL 2520734.64 L1
5 NARAYAN CHANDRA SAHU 2520734.64 L1
6 TARUN KUMAR BEHERA 2520734.64 L1
7 NEHA JAIN 2520734.64 L1
8 Mahesh Kumar Agrawal 2520734.64 L1
9 Ramesh Sahu 2520734.64 L1
10 KL INFRAPROJECTS 2520734.64 L1
11 ROSHNI AGRAWAL 2520734.64 L1
12 SUDHANSU SEKHAR PUROHIT 2520734.64 L1
13 PRABHASH KUMAR JAIN 2520734.64 L1
14 DEBAKI NANDAN AGRAWAL 2520734.64 L1
15 KUSUMLATA AGRAWAL 2520734.64 L1
16 BINOD AGRAWAL 2520734.64 L1
17 Laxmi Chand Mittal 2520734.64 L1
18 SOBIKA AGRAWAL 2520734.64 L1
19 PRATEEK RAJ PATRA 2520734.64 L1
20 BIMAL KUMAR JAIN 2520734.64 L1
21 Kunja Bihari Sahu 2520734.64 L1
22 PRITAM KUMAR PATRA 2520734.64 L1
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