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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹77.4 LRejected-AOC SARGIGUDA PO TITILAGARH DIST BALANGIR | L1 | Rejected-AOC Rejected | |
| 3 | L2₹79.6 LRejected-Finance AT KHARIAR PO KHARLAR DIST NUAPADA | NUAPADA | ODISHA | 766104 | L2 | Rejected-Finance Not win the lottery | |
| 4 | L2₹79.6 LRejected-Finance | L2 | Rejected-Finance Not win the lottery | |
| 5 | L2₹79.6 LRejected-Finance | L2 | Rejected-Finance Not win the lottery |
Tender Value
₹79.6 L
EMD Value
₹79,650
Closing Date
13 Feb 2020, 5:00 pmClosed
EE RW Division Titilagarh
O/o the EE RW Division Titilagarh, At/Po-Bhatipada, Dist-Bolangir,Pin-767042
Periodical maintenance for the road such as providing SDBC work using paver finisher in Titilagarh Constituency A. Bhatipada Lebda road B. Titilagarh Muribahal via Gulmi road C. Sireikela to Goudtola road D. Titilagarh Luthurbandh road
2020_CERWI_59615_1
EETIG-ONLINE-08-2019-20
National Competitive Bid
Civil Works - Roads
Percentage
30 days
TITILAGARH
Please refer tender documents
3 documents required · 3 mandatory
₹10,000
E E, RW Division, Titilagarh
₹79,650
Yes
23 Mar 2020
7 Feb 2020
14 Feb 2020
7 Feb 2020
13 Feb 2020
7 Feb 2020
7 Feb 2020 - 12 Feb 2020
eProcurement System Government of Odisha Created By: Sanjib Kumar Dash Created Date/Time: 18-Feb-2020 01:11 PM Tender Title: Periodical maintenance for the road such as providing SDBC work using paver finisher in Titilagarh Constituency Tender ID: 2020_CERWI_59615_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Titilagarh
Name of Work: Priodical Maintenance for the road such as providing SDBC work using paver finisher in Titilagarh Constituency of Package No. 01 of 2019-20. (Road A)- Bhatipada - Lebda road from Ch.5/000 to Ch.7/350 Km. (Road-B)- Titilagarh - Muribahal via Gulmi road from Ch.3/100 Km to 3/500 Km & Ch.11/000 Km to 13/000 Km. (Road-C)- Sireikela - Goudtola road from 13/500 Km. to Ch.15/800 Km. (Road-D)- Titilagarh - Luthurbandh road from Ch.6/600 Km to 8/100 Km.
Contract No: EETIG/Online-08/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATUL KUMAR JAIN 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
2.00 SAMEERKANTA PANDA 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
3.00 ANIL KUMAR AGRAWAL 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
4.00 RAMESH KUMAR AGRAWAL 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
5.00 Mahesh Kumar Agrawal 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
6.00 RAJENDRA KU SAHU 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
7.00 Hemraj Jain 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
8.00 GOPAL AGRAWAL 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
9.00 SANJAY KUMAR LATH 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
10.00 GIRIDHARI LAL AGRAWAL 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
11.00 SUBASISH ACHARYA 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
12.00 BIKRAM SAHU 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
13.00 SANTOSH KUMAR AGRAWAL 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
14.00 SUMEET CONSTRUCTIONS 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
15.00 DINESH BEHERA 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
16.00 Debasish Sahu 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
17.00 JHARANA SAHU 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
18.00 ABDUL RAFIK 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
19.00 ARUN KUMAR AGRAWAL 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
20.00 SANJAY KUMAR AGRAWAL 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
21.00 NILESH KUMAR JAIN 7959973.74 -2.79 7737890.47 Seventy Seven Lakh Thirty Seven Thousand Eight Hundred and Ninty
22.00 M/S AYAAN VENTURES 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
23.00 BINOD AGRAWAL 7959973.74 0.00 7959973.74 Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: NILESH KUMAR JAIN(7737890.47)
BOQ Summary Details Tender Title: Periodical maintenance for the road such as providing SDBC work using paver finisher in Titilagarh Constituency Tender ID: 2020_CERWI_59615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILESH KUMAR JAIN 7737890.47 L1
2 Hemraj Jain 7959973.74 L2
3 M/S AYAAN VENTURES 7959973.74 L2
4 DINESH BEHERA 7959973.74 L2
5 RAJENDRA KU SAHU 7959973.74 L2
6 JHARANA SAHU 7959973.74 L2
7 ABDUL RAFIK 7959973.74 L2
8 Mahesh Kumar Agrawal 7959973.74 L2
9 ANIL KUMAR AGRAWAL 7959973.74 L2
10 GIRIDHARI LAL AGRAWAL 7959973.74 L2
11 SANJAY KUMAR LATH 7959973.74 L2
12 SAMEERKANTA PANDA 7959973.74 L2
13 SUBASISH ACHARYA 7959973.74 L2
14 GOPAL AGRAWAL 7959973.74 L2
15 BINOD AGRAWAL 7959973.74 L2
16 RAMESH KUMAR AGRAWAL 7959973.74 L2
17 Debasish Sahu 7959973.74 L2
18 SUMEET CONSTRUCTIONS 7959973.74 L2
19 BIKRAM SAHU 7959973.74 L2
20 SANJAY KUMAR AGRAWAL 7959973.74 L2
21 SANTOSH KUMAR AGRAWAL 7959973.74 L2
22 ATUL KUMAR JAIN 7959973.74 L2
23 ARUN KUMAR AGRAWAL 7959973.74 L2
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