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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LAccepted-AOC | L1 | Accepted-AOC Selected L1 in transparent lottery | |
| 2 | L2₹33.4 LSame as L1Rejected-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | L2 | Rejected-AOC Selected L2 in transparent lottery | |
| 3 | L3₹33.4 LSame as L1Rejected-Finance AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L3 | Rejected-Finance Not winner in transparent lottery | |
| 4 | L3₹33.4 LSame as L1Rejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L3 | Rejected-Finance Not winner in transparent lottery | |
| 5 | L3₹33.4 LSame as L1Rejected-Finance | L3 | Rejected-Finance Not winner in transparent lottery |
Tender Value
₹39.3 L
EMD Value
₹39,400
Closing Date
24 Sept 2024, 5:00 pmClosed
Superintending Engineer Kantabanji (RandB) Divn.
O/O the Superintending Engineer Kantabanji (RandB) Division
Periodical Renewal to Balangir-Kantabanji-Bangomunda-Chandutora Road (SH-42) from 37/000 Km. to 37/200 Km., 37/500 Km. to 38/000 Km., 38/100 Km. to 38/500 Km., 38/600 Km. to 39/100 Km. and 39/400 Km. to 39/800 Km. for the year 2024-25
2024_EICCL_104998_4
02/KBJ/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
15 days
KANTABANJI
Please refer tender documents
3 documents required · 3 mandatory
₹6,000
₹39,400
Yes
27 Feb 2025
19 Sept 2024
25 Sept 2024
19 Sept 2024
24 Sept 2024
19 Sept 2024
19 Sept 2024 - 21 Sept 2024
eProcurement System Government of Odisha Created By: Arjuna Behera Created Date/Time: 25-Sep-2024 04:44 PM Tender Title: Periodical Renewal to Balangir - Kantabanji - Bangomunda - Chandutora Road (SH-42) from 37/000 Km. to 37/200 Km., 37/500 Km. to 38/000 Km., 38/100 Km. to 38/500 Km., 38/600 Km. to 39/100 Km. and 39/400 Km. to 39/800 Km. for the year 2024-25 Tender ID: 2024_EICCL_104998_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, KANTABANJI (R&B) DIVISION
Name of Work:Periodical Renewal to Balangir-Kantabanji-Bangomunda-Chandutora Road (SH-42) from 37/000 Km. to 37/200 Km., 37/500 Km. to 38/000 Km., 38/100 Km. to 38/500 Km., 38/600 Km. to 39/100 Km. and 39/400 Km. to 39/800 Km. for the year 2024-25
Contract No: 02/KBJ/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2555620 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
2.00 RAMESH KUMAR AGRAWAL (GSTN-21ADTPA4817D2ZY) BID ID -2555855 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
3.00 BYASADEBA SAHU (GSTN-21EKXPS3415L1ZL) BID ID -2555947 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
4.00 BIMAL KUMAR JAIN (GSTN-21AAVPJ9992M1ZP) BID ID -2556053 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
5.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2557848 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
6.00 SUJATA KUANR (GSTN-21AZSPM2564L1ZY) BID ID -2558412 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
7.00 ANUPAMA THAKUR (GSTN-21AVJPT7806P1ZX) BID ID -2558416 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
8.00 KAMINI NANDA (GSTN-21BMVPN2367P1ZA) BID ID -2558422 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
9.00 AMAN BANSAL (GSTN-21CCZPB9309Q1ZW) BID ID -2558583 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
10.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2558697 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
11.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2558874 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
12.00 YASH AGRAWAL (GSTN-21DDKPA5095R1Z4) BID ID -2558917 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
13.00 MITHUN KUMBHAR (GSTN-21GDPPK1455K1ZC) BID ID -2558921 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
14.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -2558949 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
15.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -2558969 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
16.00 BINOD AGRAWAL (GSTN-21AFWPA9984Q1ZF) BID ID -2558988 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
17.00 SATYA NARAYAN PANDA (GSTN-21BDMPP6045C1ZS) BID ID -2558989 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
18.00 Mahesh Kumar Agrawal (GSTN-21BDDPA6580J1ZT) BID ID -2559038 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
19.00 SAHIL JAISWAL(GSTN-NA)--2558219 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
20.00 ARYA INFRASTRCTURE(GSTN-NA)--2558053 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
21.00 RADHA JAISWAL(GSTN-NA)--2557599 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
22.00 MOHIT AGRAWAL(GSTN-NA)--2554994 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
23.00 JYOTIRANJAN MISHRA(GSTN-NA)--2559069 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
24.00 GHASIRAM JAINI(GSTN-NA)--2556780 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
25.00 DUSILA SAHU(GSTN-NA)--2558246 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
26.00 ADITYA KUMAR DURIA(GSTN-NA)--2559079 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
27.00 SIVARAM KRISHNA BISSOYI(GSTN-NA)--2558630 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
28.00 Amit Agrawal(GSTN-NA)--2558126 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
29.00 RAMESH CHANDRA PRADHAN(GSTN-NA)--2555821 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
30.00 SWAYAM LATH(GSTN-NA)--2558696 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
31.00 Gunabanta Behera(GSTN-NA)--2558907 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
32.00 ANKIT AGRAWAL(GSTN-NA)--2558606 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
33.00 BIRENDRA SETH(GSTN-NA)--2559032 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
34.00 TUSAR KANTA NAIK(GSTN-NA)--2558652 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
35.00 RAMANANDA MAHAKUR(GSTN-NA)--2556805 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
36.00 SURESH BHOI(GSTN-NA)--2557812 3930670.625 -14.990 3341463.098 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: MOHIT AGRAWAL,Kunja Bihari Sahu,RAMESH CHANDRA PRADHAN,RAMESH KUMAR AGRAWAL,BYASADEBA SAHU,BIMAL KUMAR JAIN,GHASIRAM JAINI,RAMANANDA MAHAKUR,RADHA JAISWAL,SURESH BHOI,ROSHNI AGRAWAL,ARYA INFRASTRCTURE,Amit Agrawal,SAHIL JAISWAL,DUSILA SAHU,SUJATA KUANR,ANUPAMA THAKUR,KAMINI NANDA,AMAN BANSAL,ANKIT AGRAWAL,SIVARAM KRISHNA BISSOYI,TUSAR KANTA NAIK,SWAYAM LATH,RAJESH KUMAR JAIN,SUBASH CHANDRA AGRAWAL,Gunabanta Behera,YASH AGRAWAL,MITHUN KUMBHAR,AKASH KUMAR JAIN,SANJIB KUMAR HOTA,BINOD AGRAWAL,SATYA NARAYAN PANDA,BIRENDRA SETH,Mahesh Kumar Agrawal,JYOTIRANJAN MISHRA,ADITYA KUMAR DURIA(3341463.098)
BOQ Summary Details Tender Title: Periodical Renewal to Balangir - Kantabanji - Bangomunda - Chandutora Road (SH-42) from 37/000 Km. to 37/200 Km., 37/500 Km. to 38/000 Km., 38/100 Km. to 38/500 Km., 38/600 Km. to 39/100 Km. and 39/400 Km. to 39/800 Km. for the year 2024-25 Tender ID: 2024_EICCL_104998_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT AGRAWAL 3341463.098 L1
2 Kunja Bihari Sahu 3341463.098 L1
3 RAMESH CHANDRA PRADHAN 3341463.098 L1
4 RAMESH KUMAR AGRAWAL 3341463.098 L1
5 BYASADEBA SAHU 3341463.098 L1
6 BIMAL KUMAR JAIN 3341463.098 L1
7 GHASIRAM JAINI 3341463.098 L1
8 RAMANANDA MAHAKUR 3341463.098 L1
9 RADHA JAISWAL 3341463.098 L1
10 SURESH BHOI 3341463.098 L1
11 ROSHNI AGRAWAL 3341463.098 L1
12 ARYA INFRASTRCTURE 3341463.098 L1
13 Amit Agrawal 3341463.098 L1
14 SAHIL JAISWAL 3341463.098 L1
15 DUSILA SAHU 3341463.098 L1
16 SUJATA KUANR 3341463.098 L1
17 ANUPAMA THAKUR 3341463.098 L1
18 KAMINI NANDA 3341463.098 L1
19 AMAN BANSAL 3341463.098 L1
20 ANKIT AGRAWAL 3341463.098 L1
21 SIVARAM KRISHNA BISSOYI 3341463.098 L1
22 TUSAR KANTA NAIK 3341463.098 L1
23 SWAYAM LATH 3341463.098 L1
24 RAJESH KUMAR JAIN 3341463.098 L1
25 SUBASH CHANDRA AGRAWAL 3341463.098 L1
26 Gunabanta Behera 3341463.098 L1
27 YASH AGRAWAL 3341463.098 L1
28 MITHUN KUMBHAR 3341463.098 L1
29 AKASH KUMAR JAIN 3341463.098 L1
30 SANJIB KUMAR HOTA 3341463.098 L1
31 BINOD AGRAWAL 3341463.098 L1
32 SATYA NARAYAN PANDA 3341463.098 L1
33 BIRENDRA SETH 3341463.098 L1
34 Mahesh Kumar Agrawal 3341463.098 L1
35 JYOTIRANJAN MISHRA 3341463.098 L1
36 ADITYA KUMAR DURIA 3341463.098 L1
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