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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹30.3 LRejected-AOC | L1 | Rejected-AOC Accepted | |
| 3 | L1₹30.3 LRejected-AOC AT KARAMDIHI SUNDARGARH | L1 | Rejected-AOC Accepted | |
| 4 | L1₹30.3 LRejected-AOC | L1 | Rejected-AOC Accepted | |
| 5 | L1₹30.3 LRejected-AOC | L1 | Rejected-AOC Accepted |
Tender Value
₹35.7 L
Closing Date
22 Jul 2022, 5:00 pmClosed
SE R and B Dvn, Sundargarh
O/o the SE R and B Dvn, Sundargarh
Construction of Drain on Subdega- Rajpur Road (ODR) from 15/400 Km to 16/000 Km for the year 2022-23.
2022_EICCL_79616_1
Bid Identification No-SE-RandB-SNG-13 OF 2022-23
Open Tender
Civil Works - Roads
Percentage
120 days
Sundargarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
22 Sept 2022
8 Jul 2022
25 Jul 2022
8 Jul 2022
22 Jul 2022
8 Jul 2022
8 Jul 2022 - 22 Jul 2022
eProcurement System Government of Odisha Created By: Swagatika Naik Created Date/Time: 27-Jul-2022 11:26 AM Tender Title: Construction of Drain on Subdega- Rajpur Road (ODR) from 15/400 Km to 16/000 Km for the year 2022-23. Tender ID: 2022_EICCL_79616_1
Tender Inviting Authority: SUPERINTENDING ENGINEER , SUNDARGARH (R&B) DIVISION
Name of Work: Construction of Drain on Subdega- Rajpur Road (ODR) from 15/400 Km to 16/000 Km for the year 2022-23.
Contract No: Civil Works/ Bid Identification No-SE-R&B-SNG-13 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Debaraj Sethi(GSTN-21HJPPS3755H1ZQ) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
2.00 Debajyoti millennium pvt ltd(GSTN-21AAFCD0224P1ZX) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
3.00 SUDHIR BHOI(GSTN-21EOXPB0660A1ZG) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
4.00 CHINMAY SARPATIA(GSTN-21DXEPS0316F1ZY) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
5.00 SAMBARU ROUT(GSTN-21AHKPR5158B1ZJ) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
6.00 SK LAYAK ALI(GSTN-21AGEPA6113A2ZK) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
7.00 DUBARAJ MUNDA(GSTN-21DIXPM7205M1ZQ) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
8.00 MD SIFAN NOOR(GSTN-21CAJPN9171N1Z6) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
9.00 TABSUM NISSA(GSTN-21BCDPN5361B1Z6) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
10.00 BUDDHADEV SA(GSTN-21GGNPS2970A1ZF) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
11.00 BHESAJ BEHERA(GSTN-21FFWPB2326J1ZH) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
12.00 PRIYADARSHI RANA(GSTN-21ASGPR8311M1ZK) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
13.00 SUNIL KUMAR NAIK(GSTN-21ASHPN8065D1ZV) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
14.00 SOURAV SAGAR PATEL(GSTN-NA) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
15.00 SANGRAM KESHARI PARIDA(GSTN-NA) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
16.00 GEETANJALEE BISWAL(GSTN-NA) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
17.00 AMIT KUMAR PATEL(GSTN-NA) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
18.00 SUMAN KUMAR PATEL(GSTN-NA) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
19.00 PREMSAGAR KISPOTTA(GSTN-NA) 3567404.49 -9.99 3211020.78 Thirty Two Lakh Eleven Thousand Twenty
20.00 BHESAJA NAIK(GSTN-NA) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
21.00 BISHI KESAN NAIK(GSTN-NA) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
22.00 LATIF KUMAR NAIK(GSTN-NA) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
23.00 KEDAR CHOUDHURY(GSTN-NA) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
24.00 SHEKH MINATULLAH RAHAMANI(GSTN-NA) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
25.00 RAJENDRA KUMAR SAHOO(GSTN-NA) 3567404.49 -14.99 3032650.56 Thirty Lakh Thirty Two Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: Debaraj Sethi,Debajyoti millennium pvt ltd,SOURAV SAGAR PATEL,SUDHIR BHOI,SHEKH MINATULLAH RAHAMANI,RAJENDRA KUMAR SAHOO,BHESAJA NAIK,GEETANJALEE BISWAL,SANGRAM KESHARI PARIDA,BISHI KESAN NAIK,KEDAR CHOUDHURY,CHINMAY SARPATIA,SAMBARU ROUT,SK LAYAK ALI,DUBARAJ MUNDA,MD SIFAN NOOR,TABSUM NISSA,SUMAN KUMAR PATEL,LATIF KUMAR NAIK,BUDDHADEV SA,AMIT KUMAR PATEL,BHESAJ BEHERA,PRIYADARSHI RANA,SUNIL KUMAR NAIK(3032650.56)
BOQ Summary Details Tender Title: Construction of Drain on Subdega- Rajpur Road (ODR) from 15/400 Km to 16/000 Km for the year 2022-23. Tender ID: 2022_EICCL_79616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR NAIK 3032650.56 L1
2 Debajyoti millennium pvt ltd 3032650.56 L1
3 SOURAV SAGAR PATEL 3032650.56 L1
4 SUDHIR BHOI 3032650.56 L1
5 SHEKH MINATULLAH RAHAMANI 3032650.56 L1
6 RAJENDRA KUMAR SAHOO 3032650.56 L1
7 BHESAJA NAIK 3032650.56 L1
8 GEETANJALEE BISWAL 3032650.56 L1
9 SANGRAM KESHARI PARIDA 3032650.56 L1
10 BISHI KESAN NAIK 3032650.56 L1
11 KEDAR CHOUDHURY 3032650.56 L1
12 CHINMAY SARPATIA 3032650.56 L1
13 SAMBARU ROUT 3032650.56 L1
14 Debaraj Sethi 3032650.56 L1
15 SK LAYAK ALI 3032650.56 L1
16 DUBARAJ MUNDA 3032650.56 L1
17 MD SIFAN NOOR 3032650.56 L1
18 TABSUM NISSA 3032650.56 L1
19 SUMAN KUMAR PATEL 3032650.56 L1
20 LATIF KUMAR NAIK 3032650.56 L1
21 BUDDHADEV SA 3032650.56 L1
22 AMIT KUMAR PATEL 3032650.56 L1
23 BHESAJ BEHERA 3032650.56 L1
24 PRIYADARSHI RANA 3032650.56 L1
25 PREMSAGAR KISPOTTA 3211020.78 L2
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