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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC | L1 | Accepted-AOC 08 P1 of 2022-23 | |
| 2 | L1₹18.2 LRejected-Finance | L1 | Rejected-Finance NOT SUCCESSFUL IN LOTTERY | |
| 3 | L1₹18.2 LRejected-Finance NUAPADA DISTRICT | L1 | Rejected-Finance NOT SUCCESSFUL IN LOTTERY | |
| 4 | L1₹18.2 LRejected-Finance AMAN SRIVASTAVA ODISHA | KHORDHA | ODISHA | 752034 | L1 | Rejected-Finance NOT SUCCESSFUL IN LOTTERY | |
| 5 | L1₹18.2 LRejected-Finance | L1 | Rejected-Finance NOT SUCCESSFUL IN LOTTERY |
Tender Value
₹21.4 L
Closing Date
27 Jun 2022, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
RURAL WORKS DIVISION, PADAMPUR,DIST.BARGARH
Periodical maintenance to Jharbandh to Iskinda Chowk road under Annual Maintenance Plan 2022-23
2022_CERWI_78639_1
ONLINE 01
Open Tender
Civil Works - Roads
Percentage
60 days
PADAMPUR
2 documents required · 2 mandatory
₹6,000
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: 30-Jun-2022 01:13 PM Tender Title: Periodical maintenance to Jharbandh to Iskinda Chowk road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78639_1
Tender Inviting Authority: Executive Engineer, R.W.Division, Padampur
Name of Work: Periodical maintenance to Jharbandh to Iskinda Chowk road under Annual Maintenance Plan 2022-23
Contract No: ONLINE 01 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) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
2.00 ABINASH PANDA(GSTN-21DYXPP1251GIZA) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
3.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
4.00 Sukanta Kumar Pati(GSTN-21AXVPP1764A1ZJ) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
5.00 LINGARAJ MISHRA(GSTN-21BRWPM9832Q1ZQ) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
6.00 RAJU AGRAWAL HUF(GSTN-21AACHR9793M1ZI) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
7.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
8.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
9.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
10.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
11.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
12.00 NILA MADHAB SAHU(GSTN-21FAAPS8222K1ZN) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
13.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
14.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
15.00 Balbeer Singh Bains(GSTN-21ACGPB0299L1ZS) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
16.00 Rafik Ullah Khan(GSTN-21APIPK3815J1Z2) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
17.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
18.00 MANPRIT KOUR(GSTN-21AXZPK7008C11J) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
19.00 AMAN SRIVASTAVA(GSTN-21KHOPS8533P1ZA) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
20.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
21.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
22.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
23.00 KRISHNA KUMAR AGRAWAL(GSTN-21AXGPA2206B2ZN) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
24.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
25.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
26.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
27.00 TULASI BALLABH JENA(GSTN-NA) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
28.00 SANJU SAHU(GSTN-NA) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
29.00 BASANT AGRAWAL(GSTN-NA) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
30.00 M/s.RASHMI SAHU(GSTN-NA) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
31.00 SUSHANT KUMAR NAG(GSTN-NA) 2142732.009 -6.490 2003668.702 Twenty Lakh Three Thousand Six Hundred and Sixty Eight
32.00 KANTI SAHU(GSTN-NA) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
33.00 SALONI AGRAWAL(GSTN-NA) 2142732.009 -14.990 1821536.481 Eighteen Lakh Twenty One Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: Susama Dash,ABINASH PANDA,KANTI SAHU,Pratima nandi,Sukanta Kumar Pati,M/s.RASHMI SAHU,LINGARAJ MISHRA,SALONI AGRAWAL,RAJU AGRAWAL HUF,MAHENDRA KUMAR SAHU,SANJU SAHU,GURUCHARAN SAHU,KUMUDINI SAHOO,JHARANA SAHU,AMAN ULLA KHAN,NILA MADHAB SAHU,AHSANULLA KHAN,MOHAMMAD TAHIR KHAN,Balbeer Singh Bains,Rafik Ullah Khan,Kunja Bihari Sahu,MANPRIT KOUR,BASANT AGRAWAL,AMAN SRIVASTAVA,ROHIT KUMAR AGRAWAL,RAJESH KUMAR MAHANA,KL INFRAPROJECTS,KRISHNA KUMAR AGRAWAL,SANTOSH KUMAR SAHU,Mrs. Janhabi Sahu,TULASI BALLABH JENA,RAJIB KUMAR HOTA(1821536.481)
BOQ Summary Details Tender Title: Periodical maintenance to Jharbandh to Iskinda Chowk road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB KUMAR HOTA 1821536.481 L1
2 ABINASH PANDA 1821536.481 L1
3 KANTI SAHU 1821536.481 L1
4 Pratima nandi 1821536.481 L1
5 Sukanta Kumar Pati 1821536.481 L1
6 M/s.RASHMI SAHU 1821536.481 L1
7 LINGARAJ MISHRA 1821536.481 L1
8 SALONI AGRAWAL 1821536.481 L1
9 RAJU AGRAWAL HUF 1821536.481 L1
10 MAHENDRA KUMAR SAHU 1821536.481 L1
11 SANJU SAHU 1821536.481 L1
12 GURUCHARAN SAHU 1821536.481 L1
13 KUMUDINI SAHOO 1821536.481 L1
14 JHARANA SAHU 1821536.481 L1
15 AMAN ULLA KHAN 1821536.481 L1
16 NILA MADHAB SAHU 1821536.481 L1
17 AHSANULLA KHAN 1821536.481 L1
18 MOHAMMAD TAHIR KHAN 1821536.481 L1
19 Balbeer Singh Bains 1821536.481 L1
20 Rafik Ullah Khan 1821536.481 L1
21 Kunja Bihari Sahu 1821536.481 L1
22 MANPRIT KOUR 1821536.481 L1
23 BASANT AGRAWAL 1821536.481 L1
24 AMAN SRIVASTAVA 1821536.481 L1
25 ROHIT KUMAR AGRAWAL 1821536.481 L1
26 RAJESH KUMAR MAHANA 1821536.481 L1
27 Susama Dash 1821536.481 L1
28 KL INFRAPROJECTS 1821536.481 L1
29 KRISHNA KUMAR AGRAWAL 1821536.481 L1
30 SANTOSH KUMAR SAHU 1821536.481 L1
31 Mrs. Janhabi Sahu 1821536.481 L1
32 TULASI BALLABH JENA 1821536.481 L1
33 SUSHANT KUMAR NAG 2003668.702 L2
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