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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC AT PO BHURSAGUDA BLOCK BANGOMUNDA DIST BALANGIR PIN 767035 | BANGOMUNDA | BALANGIR | ODISHA | 767035 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹21.4 LRejected-AOC NUAPADA DISTRICT | L1 | Rejected-AOC Rejected | |
| 3 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹25.2 L
EMD Value
₹25,300
Closing Date
2 Jan 2024, 5:00 pmClosed
E.E., R.W.Division, Nuapada
O/o the Superintending Engineer, R.W.Division, Nuapada
S/R to NH-217 (Tarbod) to Mendatal via Babeghati road
2023_CERWI_98512_14
RWNPD-09 (Online) of 2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Nuapada
Please refer DTCN
2 documents required · 2 mandatory
₹6,000
₹25,300
Yes
11 Apr 2024
20 Dec 2023
3 Jan 2024
20 Dec 2023
2 Jan 2024
20 Dec 2023
20 Dec 2023 - 30 Dec 2023
eProcurement System Government of Odisha Created By: Satyabrata Nayak Created Date/Time: 11-Jan-2024 09:38 AM Tender Title: S/R to NH-217 (Tarbod) to Mendatal via Babeghati road Tender ID: 2023_CERWI_98512_14
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nuapada
Name of Work: S/R to NH-217 (Tarbod) to Mendatal via Babeghati road
Contract No: RWNPD - 09 (Online) of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
2.00 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
3.00 MANPRIT KOUR(GSTN-21AXZPK7008C11J) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
4.00 Balbeer Singh Bains(GSTN-21ACGPB0299L1ZS) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
5.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
6.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
7.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
8.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
9.00 ANJU GUPTA(GSTN-21AHHPG7198P1ZS) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
10.00 KRISHNA KUMAR AGRAWAL(GSTN-21AXGPA2206B2ZN) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
11.00 ROHIT KUMAR AGRAWAL(GSTN-21ABPPA2564H1ZZ) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
12.00 SANTOSH AGRAWAL(GSTN-21ATIPA6650R1ZH) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
13.00 BIEKANANDA GUPTA(GSTN-21AFEPG0813N1ZV) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
14.00 Ramesh Sahu(GSTN-21BRIPS7539E1ZN) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
15.00 PAYAL NAGPURE(GSTN-21AUZPN4563A1ZK) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
16.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
17.00 DEBASISH NIAL(GSTN-21AUZPN3587E2Z5) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
18.00 JITENDRA KUMAR SAHU(GSTN-21FWAPS3079G1ZI) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
19.00 R S CONSTRUCTIONS(GSTN-NA) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
20.00 KAVYA AGRAWAL(GSTN-NA) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
21.00 M/s.RASHMI SAHU(GSTN-NA) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
22.00 AYUSH KUMAR JAIN(GSTN-NA) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
23.00 SANJAYA RANA(GSTN-NA) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
24.00 PIYUSH GUPTA(GSTN-NA) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
25.00 YUGESH SAHU(GSTN-NA) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
26.00 RAHUL BOSE(GSTN-NA) 2521109.05 -14.99 2143194.80 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: SANJAYA RANA,MAHENDRA KUMAR SAHU,PRITAM KUMAR SAHU,MANPRIT KOUR,Balbeer Singh Bains,AMAN ULLA KHAN,MOHAMMAD TAHIR KHAN,AHSANULLA KHAN,NIRAJ SINGH THAKUR,ANJU GUPTA,RAHUL BOSE,KRISHNA KUMAR AGRAWAL,ROHIT KUMAR AGRAWAL,SANTOSH AGRAWAL,BIEKANANDA GUPTA,Ramesh Sahu,PAYAL NAGPURE,YUGESH SAHU,AYUSH KUMAR JAIN,SANTOSH KUMAR SAHU,DEBASISH NIAL,KAVYA AGRAWAL,R S CONSTRUCTIONS,PIYUSH GUPTA,M/s.RASHMI SAHU,JITENDRA KUMAR SAHU(2143194.80)
BOQ Summary Details Tender Title: S/R to NH-217 (Tarbod) to Mendatal via Babeghati road Tender ID: 2023_CERWI_98512_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA RANA 2143194.80 L1
2 MAHENDRA KUMAR SAHU 2143194.80 L1
3 PRITAM KUMAR SAHU 2143194.80 L1
4 MANPRIT KOUR 2143194.80 L1
5 Balbeer Singh Bains 2143194.80 L1
6 AMAN ULLA KHAN 2143194.80 L1
7 MOHAMMAD TAHIR KHAN 2143194.80 L1
8 AHSANULLA KHAN 2143194.80 L1
9 NIRAJ SINGH THAKUR 2143194.80 L1
10 ANJU GUPTA 2143194.80 L1
11 RAHUL BOSE 2143194.80 L1
12 KRISHNA KUMAR AGRAWAL 2143194.80 L1
13 ROHIT KUMAR AGRAWAL 2143194.80 L1
14 SANTOSH AGRAWAL 2143194.80 L1
15 BIEKANANDA GUPTA 2143194.80 L1
16 Ramesh Sahu 2143194.80 L1
17 PAYAL NAGPURE 2143194.80 L1
18 YUGESH SAHU 2143194.80 L1
19 AYUSH KUMAR JAIN 2143194.80 L1
20 SANTOSH KUMAR SAHU 2143194.80 L1
21 DEBASISH NIAL 2143194.80 L1
22 KAVYA AGRAWAL 2143194.80 L1
23 R S CONSTRUCTIONS 2143194.80 L1
24 PIYUSH GUPTA 2143194.80 L1
25 M/s.RASHMI SAHU 2143194.80 L1
26 JITENDRA KUMAR SAHU 2143194.80 L1
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