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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-AOC | L1 | Accepted-AOC Successful bidder in lottery process | |
| 2 | L1₹32.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in lottery process | |
| 3 | L1₹32.4 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-AOC Unsuccessful bidder in lottery process | |
| 4 | L1₹32.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in lottery process | |
| 5 | L1₹32.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in lottery process |
Tender Value
₹38.1 L
EMD Value
₹38,135
Closing Date
18 Aug 2023, 5:00 pmClosed
Office of the Executive Engineer, Rural Works Divi
Office of the Executive Engineer, Rural Works Division, Bargarh
Special repair of Agalpur to Kebad road for the year 2023-24.(Pothole repair, Renewal coat of SDBC and berm filling)
2023_CERWI_91922_1
Online-BGH-01 of 2023-24
Open Tender
Civil Works - Roads
Percentage
120 days
Bargarh
2 documents required · 2 mandatory
₹6,000
₹38,135
Yes
23 Sept 2023
8 Aug 2023
21 Aug 2023
8 Aug 2023
18 Aug 2023
8 Aug 2023
8 Aug 2023 - 17 Aug 2023
eProcurement System Government of Odisha Created By: Sanjay Kumar Mishra Created Date/Time: 21-Aug-2023 05:26 PM Tender Title: Special repair of Agalpur to Kebad road for the year 2023-24.(Pothole repair, Renewal coat of SDBC and berm filling) Tender ID: 2023_CERWI_91922_1
Tender Inviting Authority:- Executive Engineer Rural Works Division Bargarh
Name of Work: Special repair of Agalpur to Kebad road for the year 2023-24.(Pothole repair, Renewal coat of SDBC and berm filling)
Contract No: Online-BGH-01 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 ANJALI RATHA(GSTN-21ALMPR4135Q1ZM) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
2.00 ASHOK KUMAR SAHU(GSTN-21CNJPS3058J2ZR) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
3.00 DINESH AGRAWAL(GSTN-21AWGPA8955Q1Z3) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
4.00 Chinmaya Kumar Sahu(GSTN-21EHTPS1423P2ZR) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
5.00 Mukesh Kumar Mallik(GSTN-21BPHPM7997F2ZH) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
6.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
7.00 JAGABANDHU DASH(GSTN-21BARPD8336E1ZV) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
8.00 NIROJ KUMAR MEHER(GSTN-21BHNPM4734Q1ZT) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
9.00 RAKESH RANJAN MUDULI(GSTN-21CIWPM4044A1ZI) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
10.00 ROSHINI BARIK(GSTN-21FQQPB2066C1ZA) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
11.00 DIBYA KUMAR MAJHI(GSTN-21BPZPM8043Q1ZY) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
12.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
13.00 SANTOSH KUMAR SAHU(GSTN-21AMWPS8589C1ZC) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
14.00 PRADEEP KUMAR HOTA(GSTN-21ABNPH7505D1Z3) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
15.00 SHILADITYA SETH (SC)(GSTN-21OUIPS9646L1ZL) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
16.00 RASHMIRANJAN MUDULI(GSTN-NA) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
17.00 GHUNGROO AGRAWAL(GSTN-NA) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
18.00 GAJANAN SAHU(GSTN-NA) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
19.00 BALARAM BARIHA(GSTN-NA) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
20.00 SOUMYA RANJAN DASH(GSTN-NA) 3813478.812 -14.990 3241838.338 Thirty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
21.00 AJAYA KUMAR BARIHA(GSTN-NA) 3813478.812 -6.490 3565984.037 Thirty Five Lakh Sixty Five Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: ANJALI RATHA,GAJANAN SAHU,ASHOK KUMAR SAHU,DINESH AGRAWAL,SOUMYA RANJAN DASH,Chinmaya Kumar Sahu,Mukesh Kumar Mallik,Pratima nandi,JAGABANDHU DASH,GHUNGROO AGRAWAL,NIROJ KUMAR MEHER,RAKESH RANJAN MUDULI,ROSHINI BARIK,DIBYA KUMAR MAJHI,Mrs. Janhabi Sahu,RASHMIRANJAN MUDULI,SANTOSH KUMAR SAHU,BALARAM BARIHA,PRADEEP KUMAR HOTA,SHILADITYA SETH (SC)(3241838.338)
BOQ Summary Details Tender Title: Special repair of Agalpur to Kebad road for the year 2023-24.(Pothole repair, Renewal coat of SDBC and berm filling) Tender ID: 2023_CERWI_91922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHILADITYA SETH (SC) 3241838.338 L1
2 ANJALI RATHA 3241838.338 L1
3 GAJANAN SAHU 3241838.338 L1
4 ASHOK KUMAR SAHU 3241838.338 L1
5 DINESH AGRAWAL 3241838.338 L1
6 SOUMYA RANJAN DASH 3241838.338 L1
7 Chinmaya Kumar Sahu 3241838.338 L1
8 Mukesh Kumar Mallik 3241838.338 L1
9 Pratima nandi 3241838.338 L1
10 JAGABANDHU DASH 3241838.338 L1
11 GHUNGROO AGRAWAL 3241838.338 L1
12 NIROJ KUMAR MEHER 3241838.338 L1
13 RAKESH RANJAN MUDULI 3241838.338 L1
14 ROSHINI BARIK 3241838.338 L1
15 DIBYA KUMAR MAJHI 3241838.338 L1
16 Mrs. Janhabi Sahu 3241838.338 L1
17 RASHMIRANJAN MUDULI 3241838.338 L1
18 SANTOSH KUMAR SAHU 3241838.338 L1
19 BALARAM BARIHA 3241838.338 L1
20 PRADEEP KUMAR HOTA 3241838.338 L1
21 AJAYA KUMAR BARIHA 3565984.037 L2
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