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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.3 LAccepted-AOC AT PADMAPUR ROAD P O PAIKAMAL DIST BARAGARH PIN 768036 | PAIKAMAL | BARAGARH | ODISHA | 768036 | L1 | Accepted-AOC 11 P1 of 2022-23 | |
| 2 | L1₹49.3 LRejected-Finance AT PO PAIKMAL PS PAIKMAL DIST BARGARH PIN 768039 | BARGARH | BARGARH | ODISHA | 768039 | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹49.3 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹49.3 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹49.3 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹58.0 L
Closing Date
27 Jun 2022, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
AT/PO- PADAMPUR, RAJAPADA,DIST.BARGARH
Special Repair to Nagaon to Manamunda PMGSY road under Annual Maintenance Plan 2022-23
2022_CERWI_78622_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 11:25 AM Tender Title: Special Repair to Nagaon to Manamunda PMGSY road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78622_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Padampur
Name of Work: Special Repair to Nagaon to Manamunda PMGSY 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 MANABHANJAN SAHU(GSTN-21ASMPS8232Q2Z0) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
2.00 INDRAMANI SAHU(GSTN-21GJAPS3687G1Z1) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
3.00 Susama Dash(GSTN-21AHXPD1588NIZT) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
4.00 M/S SREEMAA CONSTRUCTION(GSTN-21ABIFS1107P1Z7) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
5.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
6.00 Sukanta Kumar Pati(GSTN-21AXVPP1764A1ZJ) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
7.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
8.00 PRAFULLA KUMAR SAHU(GSTN-21ECPPS6207EIZL) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
9.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
10.00 NILA MADHAB SAHU(GSTN-21FAAPS8222K1ZN) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
11.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
12.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
13.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
14.00 Mahesh Kumar Agrawal(GSTN-21ABYPA4679G1ZG) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
15.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
16.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
17.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
18.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
19.00 SK SAFIUL HOSSAIN(GSTN-21AAZPH5892A1ZL) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
20.00 sarasi pati(GSTN-21ALZPP4138L1ZI) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
21.00 M/S L.N. CONSTRUCTION(GSTN-21ACFPA1785K1ZV) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
22.00 SADASIBA SAHU(GSTN-21BSAPS0759R2Z9) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
23.00 ROSHAN KUMAR SAHU(GSTN-21ASRPS0146G1ZS) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
24.00 CHINTAMANI SAHU(GSTN-21CEPHS2070J2ZL) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
25.00 RAJ KISHOR SAHU(GSTN-21AGLPS2854F1ZE) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
26.00 JAY BIHARI RUIDAS(GSTN-21APGPR6625F2ZZ) 5803088.045 -7.500 5367856.442 Fifty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty Six
27.00 BASANT AGRAWAL(GSTN-NA) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
28.00 LALAN PRASAD GUPTA(GSTN-NA) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
29.00 PIYUSH GUPTA(GSTN-NA) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
30.00 ABHIJEET PATI(GSTN-NA) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
31.00 KESHAV KUMAR AGRAWAL(GSTN-NA) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
32.00 BIJAYALAXMI SAHU(GSTN-NA) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
33.00 DHARMENDRA KUMAR SAHU(GSTN-NA) 5803088.045 -14.990 4933205.147 Fourty Nine Lakh Thirty Three Thousand Two Hundred and Five
Lowest Amount Quoted BY: MANABHANJAN SAHU,INDRAMANI SAHU,Susama Dash,M/S SREEMAA CONSTRUCTION,TUSHARKANTA NANDI,Sukanta Kumar Pati,KESHAV KUMAR AGRAWAL,DOLAMANI BIBHAR,PRAFULLA KUMAR SAHU,BALAMAKUNDA PUROHIT,NILA MADHAB SAHU,AMAN ULLA KHAN,LALAN PRASAD GUPTA,KSHYROD KUMAR PADHI,HAZI MOHAMMAD SAKIL,Mahesh Kumar Agrawal,Kunja Bihari Sahu,BASANT AGRAWAL,ROHIT KUMAR AGRAWAL,RAJESH KUMAR MAHANA,Jayanta Barik,SK SAFIUL HOSSAIN,PIYUSH GUPTA,DHARMENDRA KUMAR SAHU,sarasi pati,M/S L.N. CONSTRUCTION,SADASIBA SAHU,ROSHAN KUMAR SAHU,ABHIJEET PATI,BIJAYALAXMI SAHU,CHINTAMANI SAHU,RAJ KISHOR SAHU(4933205.147)
BOQ Summary Details Tender Title: Special Repair to Nagaon to Manamunda PMGSY road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANABHANJAN SAHU 4933205.147 L1
2 INDRAMANI SAHU 4933205.147 L1
3 Susama Dash 4933205.147 L1
4 M/S SREEMAA CONSTRUCTION 4933205.147 L1
5 TUSHARKANTA NANDI 4933205.147 L1
6 Sukanta Kumar Pati 4933205.147 L1
7 KESHAV KUMAR AGRAWAL 4933205.147 L1
8 DOLAMANI BIBHAR 4933205.147 L1
9 PRAFULLA KUMAR SAHU 4933205.147 L1
10 BALAMAKUNDA PUROHIT 4933205.147 L1
11 NILA MADHAB SAHU 4933205.147 L1
12 AMAN ULLA KHAN 4933205.147 L1
13 LALAN PRASAD GUPTA 4933205.147 L1
14 KSHYROD KUMAR PADHI 4933205.147 L1
15 HAZI MOHAMMAD SAKIL 4933205.147 L1
16 Mahesh Kumar Agrawal 4933205.147 L1
17 Kunja Bihari Sahu 4933205.147 L1
18 BASANT AGRAWAL 4933205.147 L1
19 ROHIT KUMAR AGRAWAL 4933205.147 L1
20 RAJESH KUMAR MAHANA 4933205.147 L1
21 Jayanta Barik 4933205.147 L1
22 SK SAFIUL HOSSAIN 4933205.147 L1
23 PIYUSH GUPTA 4933205.147 L1
24 DHARMENDRA KUMAR SAHU 4933205.147 L1
25 sarasi pati 4933205.147 L1
26 M/S L.N. CONSTRUCTION 4933205.147 L1
27 SADASIBA SAHU 4933205.147 L1
28 ROSHAN KUMAR SAHU 4933205.147 L1
29 ABHIJEET PATI 4933205.147 L1
30 BIJAYALAXMI SAHU 4933205.147 L1
31 CHINTAMANI SAHU 4933205.147 L1
32 RAJ KISHOR SAHU 4933205.147 L1
33 JAY BIHARI RUIDAS 5367856.442 L2
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