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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.5 LAccepted-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | L1 | Accepted-AOC 18 P1 OF 2022-23 | |
| 2 | L1₹64.5 LRejected-Finance AT PO PAIKMAL PS PAIKMAL DIST BARGARH PIN 768039 | BARGARH | BARGARH | ODISHA | 768039 | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹64.5 LRejected-Finance AMAN SRIVASTAVA ODISHA | KHORDHA | ODISHA | 752034 | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹64.5 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹64.5 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹75.9 L
Closing Date
27 Jun 2022, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
AT.PO.PADAMPUR,RAJAPADA, DIST. BARGARH
Special Repair to Mandosil to Amthi road under Annual Maintenance Plan 2022-23
2022_CERWI_78623_1
ONLINE 02
Open Tender
Civil Works - Roads
Percentage
120 days
PADAMPUR
2 documents required · 2 mandatory
₹10,000
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: 11-Jul-2022 11:47 AM Tender Title: Special Repair to Mandosil to Amthi road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78623_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Padampur
Name of Work: Special Repair to Mandosil to Amthi road under Annual Maintenance Plan 2022-23
Contract No: ONLINE 02 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) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
2.00 M/S SREEMAA CONSTRUCTION(GSTN-21ABIFS1107P1Z7) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
3.00 BINAY KUMAR SHARMA(GSTN-21ALJPS4593G1ZV) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
4.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
5.00 SK IQBAL AHAMMAD(GSTN-21AHFPA3211R1ZQ) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
6.00 Sukanta Kumar Pati(GSTN-21AXVPP1764A1ZJ) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
7.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
8.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
9.00 RAJU AGRAWAL HUF(GSTN-21AACHR9793M1ZI) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
10.00 RAHUL KUMAR AGRAWAL(GSTN-21BKNPA7795J1ZT) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
11.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
12.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
13.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
14.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
15.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
16.00 KALICHARAN SAHU(GSTN-21BOMPS5209E1Z2) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
17.00 NILA MADHAB SAHU(GSTN-21FAAPS8222K1ZN) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
18.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
19.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
20.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
21.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
22.00 HEMANTA KUMAR PRADHAN(GSTN-21AKZPP5760D1ZV) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
23.00 Balbeer Singh Bains(GSTN-21ACGPB0299L1ZS) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
24.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
25.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
26.00 Anup kumar agrawal(GSTN-21CLQPA1860B1ZQ) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
27.00 Mahesh Kumar Agrawal(GSTN-21ABYPA4679G1ZG) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
28.00 AMAN SRIVASTAVA(GSTN-21KHOPS8533P1ZA) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
29.00 NAND KISHORE SRIVASTAVA(GSTN-21AQGPS9254E1ZS) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
30.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
31.00 ASHUTOSH SAHU(GSTN-21COJPS9244B1ZZ) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
32.00 SK SAFIUL HOSSAIN(GSTN-21AAZPH5892A1ZL) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
33.00 sarasi pati(GSTN-21ALZPP4138L1ZI) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
34.00 M/S L.N. CONSTRUCTION(GSTN-21ACFPA1785K1ZV) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
35.00 ROSHAN KUMAR SAHU(GSTN-21ASRPS0146G1ZS) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
36.00 SADASIBA SAHU(GSTN-21BSAPS0759R2Z9) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
37.00 SUJAY SHRIMANTA BISHI(GSTN-21BCVPB1530J1ZW) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
38.00 DHARMENDRA KUMAR SAHU(GSTN-NA) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
39.00 PIYUSH GUPTA(GSTN-NA) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
40.00 M/s.RASHMI SAHU(GSTN-NA) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
41.00 SUBHAM PADHAN(GSTN-NA) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
42.00 ABHIJEET PATI(GSTN-NA) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
43.00 BIJAY KUMAR SAHU(GSTN-NA) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
44.00 RUPESH SAHU(GSTN-NA) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
45.00 RYTHAM AGRAWAL(GSTN-NA) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
46.00 LALAN PRASAD GUPTA(GSTN-NA) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
47.00 M/S BOSE CONSTRUCTION, PROPRIETOR RAHUL BOSE(GSTN-NA) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
48.00 SUSHANT KUMAR NAG(GSTN-NA) 7588542.028 -6.490 7096045.650 Seventy Lakh Ninty Six Thousand Fourty Five
49.00 KESHAV KUMAR AGRAWAL(GSTN-NA) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
50.00 BIJAYALAXMI SAHU(GSTN-NA) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
51.00 BASANT AGRAWAL(GSTN-NA) 7588542.028 -14.990 6451019.578 Sixty Four Lakh Fifty One Thousand Ninteen
Lowest Amount Quoted BY: Susama Dash,M/S SREEMAA CONSTRUCTION,BINAY KUMAR SHARMA,M/S BOSE CONSTRUCTION, PROPRIETOR RAHUL BOSE,RUPESH SAHU,TUSHARKANTA NANDI,SK IQBAL AHAMMAD,Sukanta Kumar Pati,DOLAMANI BIBHAR,KESHAV KUMAR AGRAWAL,RUPESH AGRAWAL PROP. R S INFRA,RAJU AGRAWAL HUF,RYTHAM AGRAWAL,RAHUL KUMAR AGRAWAL,ROHIT KUMAR AGRAWAL,MAHENDRA KUMAR SAHU,BIJAY KUMAR SAHU,SANTOSH KUMAR SAHU,RABINDRA KUMAR SAHU,GURUCHARAN SAHU,KALICHARAN SAHU,NILA MADHAB SAHU,DAMBARU DHAR MEHER,BALAMAKUNDA PUROHIT,SUBHAM PADHAN,AMAN ULLA KHAN,LALAN PRASAD GUPTA,KSHYROD KUMAR PADHI,HEMANTA KUMAR PRADHAN,Balbeer Singh Bains,HAZI MOHAMMAD SAKIL,Kunja Bihari Sahu,Anup kumar agrawal,Mahesh Kumar Agrawal,M/s.RASHMI SAHU,BASANT AGRAWAL,AMAN SRIVASTAVA,NAND KISHORE SRIVASTAVA,RAJESH KUMAR MAHANA,ASHUTOSH SAHU,SK SAFIUL HOSSAIN,PIYUSH GUPTA,sarasi pati,M/S L.N. CONSTRUCTION,DHARMENDRA KUMAR SAHU,ROSHAN KUMAR SAHU,SADASIBA SAHU,ABHIJEET PATI,SUJAY SHRIMANTA BISHI,BIJAYALAXMI SAHU(6451019.578)
BOQ Summary Details Tender Title: Special Repair to Mandosil to Amthi road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAYALAXMI SAHU 6451019.578 L1
2 M/S SREEMAA CONSTRUCTION 6451019.578 L1
3 BINAY KUMAR SHARMA 6451019.578 L1
4 M/S BOSE CONSTRUCTION, PROPRIETOR RAHUL BOSE 6451019.578 L1
5 RUPESH SAHU 6451019.578 L1
6 TUSHARKANTA NANDI 6451019.578 L1
7 SK IQBAL AHAMMAD 6451019.578 L1
8 Sukanta Kumar Pati 6451019.578 L1
9 DOLAMANI BIBHAR 6451019.578 L1
10 KESHAV KUMAR AGRAWAL 6451019.578 L1
11 RUPESH AGRAWAL PROP. R S INFRA 6451019.578 L1
12 RAJU AGRAWAL HUF 6451019.578 L1
13 RYTHAM AGRAWAL 6451019.578 L1
14 RAHUL KUMAR AGRAWAL 6451019.578 L1
15 ROHIT KUMAR AGRAWAL 6451019.578 L1
16 MAHENDRA KUMAR SAHU 6451019.578 L1
17 BIJAY KUMAR SAHU 6451019.578 L1
18 SANTOSH KUMAR SAHU 6451019.578 L1
19 RABINDRA KUMAR SAHU 6451019.578 L1
20 GURUCHARAN SAHU 6451019.578 L1
21 KALICHARAN SAHU 6451019.578 L1
22 NILA MADHAB SAHU 6451019.578 L1
23 DAMBARU DHAR MEHER 6451019.578 L1
24 BALAMAKUNDA PUROHIT 6451019.578 L1
25 SUBHAM PADHAN 6451019.578 L1
26 AMAN ULLA KHAN 6451019.578 L1
27 LALAN PRASAD GUPTA 6451019.578 L1
28 KSHYROD KUMAR PADHI 6451019.578 L1
29 HEMANTA KUMAR PRADHAN 6451019.578 L1
30 Balbeer Singh Bains 6451019.578 L1
31 HAZI MOHAMMAD SAKIL 6451019.578 L1
32 Kunja Bihari Sahu 6451019.578 L1
33 Anup kumar agrawal 6451019.578 L1
34 Mahesh Kumar Agrawal 6451019.578 L1
35 M/s.RASHMI SAHU 6451019.578 L1
36 BASANT AGRAWAL 6451019.578 L1
37 AMAN SRIVASTAVA 6451019.578 L1
38 NAND KISHORE SRIVASTAVA 6451019.578 L1
39 RAJESH KUMAR MAHANA 6451019.578 L1
40 Susama Dash 6451019.578 L1
41 ASHUTOSH SAHU 6451019.578 L1
42 SK SAFIUL HOSSAIN 6451019.578 L1
43 PIYUSH GUPTA 6451019.578 L1
44 sarasi pati 6451019.578 L1
45 M/S L.N. CONSTRUCTION 6451019.578 L1
46 DHARMENDRA KUMAR SAHU 6451019.578 L1
47 ROSHAN KUMAR SAHU 6451019.578 L1
48 SADASIBA SAHU 6451019.578 L1
49 ABHIJEET PATI 6451019.578 L1
50 SUJAY SHRIMANTA BISHI 6451019.578 L1
51 SUSHANT KUMAR NAG 7096045.650 L2
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