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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.2 LAccepted-AOC AT PO KHARIAR DIST NUAPADA | KHARIAR | NUAPADA | ODISHA | L1 | Accepted-AOC Succeed in lottery sytem | |
| 2 | L1₹31.2 LRejected-Finance NUAPADA DISTRICT | L1 | Rejected-Finance Failed in lottery system | |
| 3 | L1₹31.2 LRejected-Finance | L1 | Rejected-Finance Failed in lottery system | |
| 4 | L1₹31.2 LRejected-Finance | L1 | Rejected-Finance Failed in lottery system | |
| 5 | L1₹31.2 LRejected-Finance | L1 | Rejected-Finance Failed in lottery system |
Tender Value
Refer Docs
EMD Value
₹31,250
Closing Date
7 Jan 2021, 5:00 pmClosed
E.E., R.W.Division, Nuapada
O/o The E.E., R.W.Division, Nuapada
Periodical maintenance of 05 years completed PMGSY Road RD Road to Kodoguda Road of Package No.OR-24-55 under Nuapada Block in the district of Nuapada for the year 2020-21
2020_CERWI_64925_1
RWNPD-08/2020-21 (Online)
Open Tender
Civil Works - Roads
Percentage
60 days
Nuapada
Please refer DTCN
3 documents required · 3 mandatory
₹6,000
₹31,250
Yes
8 Mar 2021
28 Dec 2020
8 Jan 2021
28 Dec 2020
7 Jan 2021
28 Dec 2020
28 Dec 2020 - 6 Jan 2021
eProcurement System Government of Odisha Created By: Saroj Kumar Senapati Created Date/Time: 03-Feb-2021 12:44 PM Tender Title: Periodical maintenance of 05 years completed PMGSY Road RD Road to Kodoguda Road of Package No.OR-24-55 under Nuapada Block in the district of Nuapada for the year 2020-21 Tender ID: 2020_CERWI_64925_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nuapada
Name of Work:Periodical maintenance of 05 years completed PMGSY Road RD Road to Kodoguda Road of Package No.OR-24-55 under Nuapada Block in the district of Nuapada for the year 2020-21
Contract No: RWNPD-08/2020-21 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
2.00 PUHAN SUBHALAXMI(GSTN-21AYTPP7850L1ZP) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
3.00 SANTOSH AGRAWAL(GSTN-21ATIPA6650R1ZH) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
4.00 ROHIT KUMAR AGRAWAL(GSTN-21ABPPA2564H1ZZ) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
5.00 ANJU GUPTA(GSTN-21AHHPG7198P1ZS) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
6.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
7.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
8.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
9.00 SUMAN DEVI SINGH(GSTN-21BDWPS0542M1Z4) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
10.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
11.00 RADHAKRUSHNA ROUTRAY(GSTN-21AJUPR0711L2Z1) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
12.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
13.00 SANTOSH KUMAR SAHU(GSTN-21EUBPS8958C1ZG) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
14.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
15.00 PAYAL NAGPURE(GSTN-21AUZPN4563A1ZK) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
16.00 TINKU AGRAWAL(GSTN-21AXBPA4070G2Z8) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
17.00 BIKRAM SINGH(GSTN-21EOBPS0548G1Z6) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
18.00 KIRAN SAHU(GSTN-21GBTPS0724M1Z6) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
19.00 NANDLAL GUPTA(GSTN-21AIEPG3002C1ZG) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
20.00 DINESH JAIN(GSTN-21BEKPJ1946K1ZH) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
21.00 ROSHAN KUMAR SAHU(GSTN-21ASRPS0146G1ZS) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
22.00 TRIBENI SAHU(GSTN-21HIZPS5239D1ZR) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
23.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
24.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
25.00 DEO PRASAD SAHU(GSTN-21AYSPS1075R1ZM) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
26.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
27.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
28.00 NANDA KUMAR AGRAWAL(GSTN-21AQXPA0479J1ZP) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
29.00 DIGAMBAR SAHU(GSTN-21KWHPS3446B1Z1) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
30.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
31.00 SHRESTH CONSTRUCTION(GSTN-21ADYPP6008N1ZZ) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
32.00 SUSHIL KUMAR KHEMKA(GSTN-21BHLPK3984N1ZT) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
33.00 HARAPRASAD KHANDUAL(GSTN-21DAIPK9328A1Z1) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
34.00 Rafik Ullah Khan(GSTN-21APIPK3815J1Z2) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
35.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
36.00 ASIT BANCHHOR(GSTN-21BLIPB8260R2ZS) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
37.00 MRUTUNJAYA MOHANTY(GSTN-21AIMPM4660J2ZA) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
38.00 PRITI AGRAWAL(GSTN-21BKVPA8039D1ZB) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
39.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
40.00 DEO KUMAR SAHU(GSTN-21BELPS1344M2ZA) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
41.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
42.00 LILABATI AGRAWAL(GSTN-21AFWPA8839E1ZC) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
43.00 SUSHANT KUMAR NAG(GSTN-NA) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
44.00 M/s.RASHMI SAHU(GSTN-NA) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
45.00 AMRITA HIRWANI(GSTN-NA) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
46.00 TAPASWINI MUND(GSTN-NA) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
47.00 AYUSH KUMAR JAIN(GSTN-NA) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
48.00 RISHAV KUMAR AGRAWAL(GSTN-NA) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
49.00 RAJU AGRAWL(GSTN-NA) 3124814.39 0.00 3124814.39 Thirty One Lakh Twenty Four Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: PRITAM KUMAR SAHU,PUHAN SUBHALAXMI,SANTOSH AGRAWAL,ROHIT KUMAR AGRAWAL,ANJU GUPTA,GURUCHARAN SAHU,KUMUDINI SAHOO,JHARANA SAHU,SUSHANT KUMAR NAG,SUMAN DEVI SINGH,NIRAJ SINGH THAKUR,RADHAKRUSHNA ROUTRAY,M/s.RASHMI SAHU,RABINDRA KUMAR SAHU,SANTOSH KUMAR SAHU,MAHENDRA KUMAR SAHU,PAYAL NAGPURE,RISHAV KUMAR AGRAWAL,TINKU AGRAWAL,BIKRAM SINGH,KIRAN SAHU,NANDLAL GUPTA,DINESH JAIN,AMRITA HIRWANI,ROSHAN KUMAR SAHU,TRIBENI SAHU,NEHA JAIN,RAJU AGRAWL,AMAN ULLA KHAN,DEO PRASAD SAHU,MOHAMMAD TAHIR KHAN,AHSANULLA KHAN,NANDA KUMAR AGRAWAL,DIGAMBAR SAHU,SANTOSH KUMAR SAHU,SHRESTH CONSTRUCTION,SUSHIL KUMAR KHEMKA,TAPASWINI MUND,HARAPRASAD KHANDUAL,Rafik Ullah Khan,Kunja Bihari Sahu,AYUSH KUMAR JAIN,MRUTUNJAYA MOHANTY,ASIT BANCHHOR,PRITI AGRAWAL,SOBIKA AGRAWAL,DEO KUMAR SAHU,SANJAY KUMAR AGRAWAL,LILABATI AGRAWAL(3124814.39)
BOQ Summary Details Tender Title: Periodical maintenance of 05 years completed PMGSY Road RD Road to Kodoguda Road of Package No.OR-24-55 under Nuapada Block in the district of Nuapada for the year 2020-21 Tender ID: 2020_CERWI_64925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM KUMAR SAHU 3124814.39 L1
2 PUHAN SUBHALAXMI 3124814.39 L1
3 SANTOSH AGRAWAL 3124814.39 L1
4 ROHIT KUMAR AGRAWAL 3124814.39 L1
5 ANJU GUPTA 3124814.39 L1
6 GURUCHARAN SAHU 3124814.39 L1
7 KUMUDINI SAHOO 3124814.39 L1
8 JHARANA SAHU 3124814.39 L1
9 SUSHANT KUMAR NAG 3124814.39 L1
10 SUMAN DEVI SINGH 3124814.39 L1
11 NIRAJ SINGH THAKUR 3124814.39 L1
12 RADHAKRUSHNA ROUTRAY 3124814.39 L1
13 M/s.RASHMI SAHU 3124814.39 L1
14 RABINDRA KUMAR SAHU 3124814.39 L1
15 SANTOSH KUMAR SAHU 3124814.39 L1
16 MAHENDRA KUMAR SAHU 3124814.39 L1
17 PAYAL NAGPURE 3124814.39 L1
18 RISHAV KUMAR AGRAWAL 3124814.39 L1
19 TINKU AGRAWAL 3124814.39 L1
20 BIKRAM SINGH 3124814.39 L1
21 KIRAN SAHU 3124814.39 L1
22 NANDLAL GUPTA 3124814.39 L1
23 DINESH JAIN 3124814.39 L1
24 AMRITA HIRWANI 3124814.39 L1
25 ROSHAN KUMAR SAHU 3124814.39 L1
26 TRIBENI SAHU 3124814.39 L1
27 NEHA JAIN 3124814.39 L1
28 RAJU AGRAWL 3124814.39 L1
29 AMAN ULLA KHAN 3124814.39 L1
30 DEO PRASAD SAHU 3124814.39 L1
31 MOHAMMAD TAHIR KHAN 3124814.39 L1
32 AHSANULLA KHAN 3124814.39 L1
33 NANDA KUMAR AGRAWAL 3124814.39 L1
34 DIGAMBAR SAHU 3124814.39 L1
35 SANTOSH KUMAR SAHU 3124814.39 L1
36 SHRESTH CONSTRUCTION 3124814.39 L1
37 SUSHIL KUMAR KHEMKA 3124814.39 L1
38 TAPASWINI MUND 3124814.39 L1
39 HARAPRASAD KHANDUAL 3124814.39 L1
40 Rafik Ullah Khan 3124814.39 L1
41 Kunja Bihari Sahu 3124814.39 L1
42 AYUSH KUMAR JAIN 3124814.39 L1
43 MRUTUNJAYA MOHANTY 3124814.39 L1
44 ASIT BANCHHOR 3124814.39 L1
45 PRITI AGRAWAL 3124814.39 L1
46 SOBIKA AGRAWAL 3124814.39 L1
47 DEO KUMAR SAHU 3124814.39 L1
48 SANJAY KUMAR AGRAWAL 3124814.39 L1
49 LILABATI AGRAWAL 3124814.39 L1
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