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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-AOC | L1 | Accepted-AOC Successful through transparent lottery process and awarded the work | |
| 2 | L1₹32.6 LRejected-AOC NUAPADA DISTRICT | L1 | Rejected-AOC Not successful through transparent lottery process. | |
| 3 | L1₹32.6 LRejected-AOC | L1 | Rejected-AOC Not successful through transparent lottery process. | |
| 4 | L1₹32.6 LRejected-AOC | L1 | Rejected-AOC Not successful through transparent lottery process. | |
| 5 | L1₹32.6 LRejected-AOC | L1 | Rejected-AOC Not successful through transparent lottery process. |
Tender Value
₹38.3 L
EMD Value
₹38,500
Closing Date
31 Jul 2023, 5:00 pmClosed
EE Khariar RNB Division, Khariar
O/o the SE KhariarRNB Division Khariar EE Khariar RNB Division, Khariar
PR to Khariar Road - Amodi - Beltukri Road ODR such as providing 25mm thick SDBC and Moorum toping on berm From Chainage 12/700 km to 14/900 km., 16/000 km to 18/300 km in the District of Nuapada for the year 2023-24. Working Ch. 12/917 Km to 14/810
2023_EICCL_90955_5
SERNBKHR-07/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Nuapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,500
Yes
24 Nov 2023
21 Jul 2023
1 Aug 2023
21 Jul 2023
31 Jul 2023
21 Jul 2023
21 Jul 2023 - 31 Jul 2023
eProcurement System Government of Odisha Created By: Sasanka Sekhar Sukla Created Date/Time: 26-Sep-2023 12:46 PM Tender Title: PR to Khariar Road - Amodi - Beltukri Road ODR such as providing 25mm thick SDBC and Moorum toping on berm From Chainage 12/700 km to 14/900 km., 16/000 km to 18/300 km in the District of Nuapada for the year 2023-24. Working Ch. 12/917 Km to 14/810 Tender ID: 2023_EICCL_90955_5
Tender Inviting Authority: Executive Engineer, Khariar(R&B) Division, Khariar
Name of Work: PR to Khariar Road - Amodi - Beltukri Road(ODR) such as providing 25mm thick SDBC and Moorum toping on berm From Chainage 12/700 km to 14/900 km., 16/000 km to 18/300 km in the District of Nuapada for the year 2023-24. (Working Ch. 12/917 Km to 14/810 Km, 16/700 Km to 17/452 Km)
Contract No: SER&BKHR - 07 /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 ANJU GUPTA(GSTN-21AHHPG7198P1ZS) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
2.00 Balbeer Singh Bains(GSTN-21ACGPB0299L1ZS) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
3.00 MANPRIT KOUR(GSTN-21AXZPK7008C11J) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
4.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
5.00 RAMESH KUMAR AGRAWAL(GSTN-21ADTPA4817D2ZY) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
6.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
7.00 PAYAL NAGPURE(GSTN-21AUZPN4563A1ZK) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
8.00 Ramesh Sahu(GSTN-21BRIPS7539E1ZN) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
9.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
10.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
11.00 TINKU AGRAWAL(GSTN-21AXBPA4070G2Z8) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
12.00 KIRAN SAHU(GSTN-21GBTPS0724M1Z6) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
13.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
14.00 BIEKANANDA GUPTA(GSTN-21AFEPG0813N1ZV) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
15.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
16.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
17.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
18.00 SANJAY KUMAR AGRAWAL(GSTN-21ABPPA2624N2ZS) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
19.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
20.00 SUSHIL KUMAR KHEMKA(GSTN-21BHLPK3984N1ZT) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
21.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
22.00 RAHUL KUMAR AGRAWAL(GSTN-21BKNPA7795J1ZT) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
23.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
24.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
25.00 Rafik Ullah Khan(GSTN-21APIPK3815J1Z2) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
26.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
27.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
28.00 KRISHNA KUMAR AGRAWAL(GSTN-21AXGPA2206B2ZN) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
29.00 ROSHAN KUMAR SAHU(GSTN-21ASRPS0146G1ZS) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
30.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
31.00 RAJU AGRAWL(GSTN-21ACWPA0695H1ZM) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
32.00 Mokshyaraj Sabar(GSTN-21DUCPS3286M1Z8) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
33.00 DEO PRASAD SAHU(GSTN-21AYSPS1075R1ZM) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
34.00 AMRITA HIRWANI(GSTN-NA) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
35.00 RAHUL BOSE(GSTN-NA) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
36.00 PIYUSH GUPTA(GSTN-NA) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
37.00 SABITA CHHATRIA(GSTN-NA) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
38.00 SUSHANT KUMAR NAG(GSTN-NA) 3833059.01 -6.49 3584293.48 Thirty Five Lakh Eighty Four Thousand Two Hundred and Ninty Three
39.00 R S CONSTRUCTIONS(GSTN-NA) 3833059.01 -14.99 3258483.46 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: ANJU GUPTA,Balbeer Singh Bains,MANPRIT KOUR,Kunja Bihari Sahu,RAMESH KUMAR AGRAWAL,Laxmi Chand Mittal,PAYAL NAGPURE,Ramesh Sahu,GURUCHARAN SAHU,JHARANA SAHU,TINKU AGRAWAL,KIRAN SAHU,KUMUDINI SAHOO,AMRITA HIRWANI,BIEKANANDA GUPTA,RABINDRA KUMAR SAHU,SANTOSH KUMAR SAHU,ROSHNI AGRAWAL,PIYUSH GUPTA,RAHUL BOSE,SANJAY KUMAR AGRAWAL,SANJAY KUMAR AGRAWAL,SABITA CHHATRIA,SUSHIL KUMAR KHEMKA,MAHENDRA KUMAR SAHU,RAHUL KUMAR AGRAWAL,AHSANULLA KHAN,MOHAMMAD TAHIR KHAN,Rafik Ullah Khan,SANJIB KUMAR HOTA,R S CONSTRUCTIONS,AMAN ULLA KHAN,KRISHNA KUMAR AGRAWAL,ROSHAN KUMAR SAHU,KL INFRAPROJECTS,RAJU AGRAWL,Mokshyaraj Sabar,DEO PRASAD SAHU(3258483.46)
BOQ Summary Details Tender Title: PR to Khariar Road - Amodi - Beltukri Road ODR such as providing 25mm thick SDBC and Moorum toping on berm From Chainage 12/700 km to 14/900 km., 16/000 km to 18/300 km in the District of Nuapada for the year 2023-24. Working Ch. 12/917 Km to 14/810 Tender ID: 2023_EICCL_90955_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEO PRASAD SAHU 3258483.46 L1
2 Balbeer Singh Bains 3258483.46 L1
3 MANPRIT KOUR 3258483.46 L1
4 Kunja Bihari Sahu 3258483.46 L1
5 RAMESH KUMAR AGRAWAL 3258483.46 L1
6 Laxmi Chand Mittal 3258483.46 L1
7 PAYAL NAGPURE 3258483.46 L1
8 Ramesh Sahu 3258483.46 L1
9 ANJU GUPTA 3258483.46 L1
10 GURUCHARAN SAHU 3258483.46 L1
11 JHARANA SAHU 3258483.46 L1
12 TINKU AGRAWAL 3258483.46 L1
13 KIRAN SAHU 3258483.46 L1
14 KUMUDINI SAHOO 3258483.46 L1
15 AMRITA HIRWANI 3258483.46 L1
16 BIEKANANDA GUPTA 3258483.46 L1
17 RABINDRA KUMAR SAHU 3258483.46 L1
18 SANTOSH KUMAR SAHU 3258483.46 L1
19 ROSHNI AGRAWAL 3258483.46 L1
20 PIYUSH GUPTA 3258483.46 L1
21 RAHUL BOSE 3258483.46 L1
22 SANJAY KUMAR AGRAWAL 3258483.46 L1
23 SANJAY KUMAR AGRAWAL 3258483.46 L1
24 SABITA CHHATRIA 3258483.46 L1
25 SUSHIL KUMAR KHEMKA 3258483.46 L1
26 MAHENDRA KUMAR SAHU 3258483.46 L1
27 RAHUL KUMAR AGRAWAL 3258483.46 L1
28 AHSANULLA KHAN 3258483.46 L1
29 MOHAMMAD TAHIR KHAN 3258483.46 L1
30 Rafik Ullah Khan 3258483.46 L1
31 SANJIB KUMAR HOTA 3258483.46 L1
32 R S CONSTRUCTIONS 3258483.46 L1
33 AMAN ULLA KHAN 3258483.46 L1
34 KRISHNA KUMAR AGRAWAL 3258483.46 L1
35 ROSHAN KUMAR SAHU 3258483.46 L1
36 KL INFRAPROJECTS 3258483.46 L1
37 RAJU AGRAWL 3258483.46 L1
38 Mokshyaraj Sabar 3258483.46 L1
39 SUSHANT KUMAR NAG 3584293.48 L2
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