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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC | L1 | Accepted-AOC 28 P1 of 2023-24 | |
| 2 | L1₹21.6 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹21.6 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹21.6 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹21.6 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹25.4 L
EMD Value
₹25,420
Closing Date
22 Aug 2023, 5:00 pmClosed
Suptd. Engineer,Rural Works Division, Padampur
At.Po-Padampur, Rajapada, Dist. Bargarh
Special repair of Bridge and Approach road of Bridge over Ghensali nallah on PWD road to Khalabahal road at 2nd km for the year 2023-24
2023_CERWI_91904_10
ONLINE 02 OF 2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
PADAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,420
Yes
19 Oct 2023
10 Aug 2023
23 Aug 2023
10 Aug 2023
22 Aug 2023
10 Aug 2023
10 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Jadumani Kisan Created Date/Time: 24-Aug-2023 07:57 PM Tender Title: Special repair of Bridge and Approach road of Bridge over Ghensali nallah on PWD road to Khalabahal road at 2nd km for the year 2023-24 Tender ID: 2023_CERWI_91904_10
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Special repair of Bridge and Approach road of Bridge over Ghensali nallah on PWD road to Khalabahal road at 2nd km for the year 2023-24
Contract No: Online 02 of 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 PRAFULLA KUMAR SAHU(GSTN-21ECPPS6207EIZL) 2542358.94 -14.99 2161259.33 Twenty One Lakh Sixty One Thousand Two Hundred and Fifty Nine
2.00 GOBARDHAN PADHAN(GSTN-21ARVPP9316J1Z8) 2542358.94 -14.99 2161259.33 Twenty One Lakh Sixty One Thousand Two Hundred and Fifty Nine
3.00 PRASANNA SAHU(GSTN-21DZXPS1105K1Z3) 2542358.94 -14.99 2161259.33 Twenty One Lakh Sixty One Thousand Two Hundred and Fifty Nine
4.00 PRAFULLA KUMAR SAHU(GSTN-21AGLPS2860D1ZK) 2542358.94 -14.99 2161259.33 Twenty One Lakh Sixty One Thousand Two Hundred and Fifty Nine
5.00 DINESH AGRAWAL(GSTN-21AWGPA8955Q1Z3) 2542358.94 -14.99 2161259.33 Twenty One Lakh Sixty One Thousand Two Hundred and Fifty Nine
6.00 GANESH DASH(GSTN-21BQAPD8092A2ZH) 2542358.94 -14.99 2161259.33 Twenty One Lakh Sixty One Thousand Two Hundred and Fifty Nine
7.00 DIBYA KUMAR MAJHI(GSTN-21BPZPM8043Q1ZY) 2542358.94 -14.99 2161259.33 Twenty One Lakh Sixty One Thousand Two Hundred and Fifty Nine
8.00 ANJALI RATHA(GSTN-21ALMPR4135Q1ZM) 2542358.94 -14.99 2161259.33 Twenty One Lakh Sixty One Thousand Two Hundred and Fifty Nine
9.00 TAPAN RUIDAS(GSTN-21BVAPR1141R1ZJ) 2542358.94 -14.99 2161259.33 Twenty One Lakh Sixty One Thousand Two Hundred and Fifty Nine
10.00 KSHIRA SAGAR BHOI(GSTN-21BEVPB9479J1ZW) 2542358.94 -6.49 2377359.84 Twenty Three Lakh Seventy Seven Thousand Three Hundred and Fifty Nine
11.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 2542358.94 -14.99 2161259.33 Twenty One Lakh Sixty One Thousand Two Hundred and Fifty Nine
12.00 SUBRAT KUMAR JOSHI(GSTN-NA) 2542358.94 -14.99 2161259.33 Twenty One Lakh Sixty One Thousand Two Hundred and Fifty Nine
13.00 GAJANAN SAHU(GSTN-NA) 2542358.94 -14.99 2161259.33 Twenty One Lakh Sixty One Thousand Two Hundred and Fifty Nine
14.00 DEEPAK KUMAR SAHU(GSTN-NA) 2542358.94 -14.99 2161259.33 Twenty One Lakh Sixty One Thousand Two Hundred and Fifty Nine
15.00 BALARAM BARIHA(GSTN-NA) 2542358.94 -14.99 2161259.33 Twenty One Lakh Sixty One Thousand Two Hundred and Fifty Nine
16.00 DEVENDRA KUANR(GSTN-NA) 2542358.94 -14.99 2161259.33 Twenty One Lakh Sixty One Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: PRAFULLA KUMAR SAHU,DEEPAK KUMAR SAHU,GOBARDHAN PADHAN,PRASANNA SAHU,PRAFULLA KUMAR SAHU,DINESH AGRAWAL,BALARAM BARIHA,GANESH DASH,SUBRAT KUMAR JOSHI,DIBYA KUMAR MAJHI,ANJALI RATHA,TAPAN RUIDAS,GAJANAN SAHU,DEVENDRA KUANR,Mrs. Janhabi Sahu(2161259.33)
BOQ Summary Details Tender Title: Special repair of Bridge and Approach road of Bridge over Ghensali nallah on PWD road to Khalabahal road at 2nd km for the year 2023-24 Tender ID: 2023_CERWI_91904_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mrs. Janhabi Sahu 2161259.33 L1
2 DEEPAK KUMAR SAHU 2161259.33 L1
3 GOBARDHAN PADHAN 2161259.33 L1
4 PRASANNA SAHU 2161259.33 L1
5 PRAFULLA KUMAR SAHU 2161259.33 L1
6 DINESH AGRAWAL 2161259.33 L1
7 BALARAM BARIHA 2161259.33 L1
8 GANESH DASH 2161259.33 L1
9 SUBRAT KUMAR JOSHI 2161259.33 L1
10 DIBYA KUMAR MAJHI 2161259.33 L1
11 ANJALI RATHA 2161259.33 L1
12 TAPAN RUIDAS 2161259.33 L1
13 PRAFULLA KUMAR SAHU 2161259.33 L1
14 GAJANAN SAHU 2161259.33 L1
15 DEVENDRA KUANR 2161259.33 L1
16 KSHIRA SAGAR BHOI 2377359.84 L2
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