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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.5 LAccepted-AOC | L1 | Accepted-AOC 15 P1 OF 2022-23 | |
| 2 | L1₹45.5 LRejected-Finance AT PO PAIKMAL PS PAIKMAL DIST BARGARH PIN 768039 | BARGARH | BARGARH | ODISHA | 768039 | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹45.5 LRejected-Finance AMAN SRIVASTAVA ODISHA | KHORDHA | ODISHA | 752034 | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹45.5 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹45.5 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹53.6 L
Closing Date
27 Jun 2022, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
AT.PO.PADAMPUR,RAJAPADA, DIST. BARGARH
Periodical maintenance to RD road to Mandiadhipa road under Annual Maintenance Plan 2022-23
2022_CERWI_78625_1
ONLINE02
Open Tender
Civil Works - Roads
Percentage
120 days
PADAMPUR
2 documents required · 2 mandatory
₹10,000
Exempted
22 Sept 2022
17 Jun 2022
28 Jun 2022
17 Jun 2022
27 Jun 2022
17 Jun 2022
17 Jun 2022 - 27 Jun 2022
eProcurement System Government of Odisha Created By: Jadumani Kisan Created Date/Time: 11-Jul-2022 12:10 PM Tender Title: Periodical maintenance to RD road to Mandiadhipa road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78625_1
Tender Inviting Authority: Executive Engineer,Rural Works Division, Padampur
Name of Work: Periodical maintenance to RD road to Mandiadhipa road under Annual Maintenance Plan 2022-23
Contract No: ONLINE 02 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Susama Dash(GSTN-21AHXPD1588NIZT) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
2.00 M/S SREEMAA CONSTRUCTION(GSTN-21ABIFS1107P1Z7) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
3.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
4.00 SK IQBAL AHAMMAD(GSTN-21AHFPA3211R1ZQ) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
5.00 Sukanta Kumar Pati(GSTN-21AXVPP1764A1ZJ) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
6.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
7.00 RAJU AGRAWAL HUF(GSTN-21AACHR9793M1ZI) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
8.00 RAHUL KUMAR AGRAWAL(GSTN-21BKNPA7795J1ZT) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
9.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
10.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
11.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
12.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
13.00 KALICHARAN SAHU(GSTN-21BOMPS5209E1Z2) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
14.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
15.00 NILA MADHAB SAHU(GSTN-21FAAPS8222K1ZN) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
16.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
17.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
18.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
19.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
20.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
21.00 Mahesh Kumar Agrawal(GSTN-21ABYPA4679G1ZG) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
22.00 Anup kumar agrawal(GSTN-21CLQPA1860B1ZQ) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
23.00 AMAN SRIVASTAVA(GSTN-21KHOPS8533P1ZA) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
24.00 NAND KISHORE SRIVASTAVA(GSTN-21AQGPS9254E1ZS) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
25.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
26.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
27.00 ASHUTOSH SAHU(GSTN-21COJPS9244B1ZZ) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
28.00 SK SAFIUL HOSSAIN(GSTN-21AAZPH5892A1ZL) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
29.00 sarasi pati(GSTN-21ALZPP4138L1ZI) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
30.00 M/S L.N. CONSTRUCTION(GSTN-21ACFPA1785K1ZV) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
31.00 ROSHAN KUMAR SAHU(GSTN-21ASRPS0146G1ZS) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
32.00 SADASIBA SAHU(GSTN-21BSAPS0759R2Z9) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
33.00 RAJ KISHOR SAHU(GSTN-21AGLPS2854F1ZE) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
34.00 SUJAY SHRIMANTA BISHI(GSTN-21BCVPB1530J1ZW) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
35.00 LALAN PRASAD GUPTA(GSTN-NA) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
36.00 BASANT AGRAWAL(GSTN-NA) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
37.00 DHARMENDRA KUMAR SAHU(GSTN-NA) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
38.00 RYTHAM AGRAWAL(GSTN-NA) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
39.00 ABHIJEET PATI(GSTN-NA) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
40.00 BIJAY KUMAR SAHU(GSTN-NA) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
41.00 RUPESH SAHU(GSTN-NA) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
42.00 PIYUSH GUPTA(GSTN-NA) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
43.00 BIJAYALAXMI SAHU(GSTN-NA) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
44.00 SUSHANT KUMAR NAG(GSTN-NA) 5356154.230 -6.490 5008539.820 Fifty Lakh Eight Thousand Five Hundred and Thirty Nine
45.00 M/s.RASHMI SAHU(GSTN-NA) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
46.00 KESHAV KUMAR AGRAWAL(GSTN-NA) 5356154.230 -14.990 4553266.711 Fourty Five Lakh Fifty Three Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: Susama Dash,M/S SREEMAA CONSTRUCTION,RUPESH SAHU,TUSHARKANTA NANDI,SK IQBAL AHAMMAD,Sukanta Kumar Pati,KESHAV KUMAR AGRAWAL,RUPESH AGRAWAL PROP. R S INFRA,RAJU AGRAWAL HUF,RYTHAM AGRAWAL,RAHUL KUMAR AGRAWAL,MAHENDRA KUMAR SAHU,BIJAY KUMAR SAHU,SANTOSH KUMAR SAHU,RABINDRA KUMAR SAHU,GURUCHARAN SAHU,KALICHARAN SAHU,DAMBARU DHAR MEHER,NILA MADHAB SAHU,BALAMAKUNDA PUROHIT,AMAN ULLA KHAN,LALAN PRASAD GUPTA,KSHYROD KUMAR PADHI,HAZI MOHAMMAD SAKIL,Kunja Bihari Sahu,Mahesh Kumar Agrawal,Anup kumar agrawal,M/s.RASHMI SAHU,BASANT AGRAWAL,AMAN SRIVASTAVA,NAND KISHORE SRIVASTAVA,ROHIT KUMAR AGRAWAL,RAJESH KUMAR MAHANA,ASHUTOSH SAHU,SK SAFIUL HOSSAIN,PIYUSH GUPTA,sarasi pati,M/S L.N. CONSTRUCTION,DHARMENDRA KUMAR SAHU,ROSHAN KUMAR SAHU,SADASIBA SAHU,ABHIJEET PATI,RAJ KISHOR SAHU,SUJAY SHRIMANTA BISHI,BIJAYALAXMI SAHU(4553266.711)
BOQ Summary Details Tender Title: Periodical maintenance to RD road to Mandiadhipa road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAYALAXMI SAHU 4553266.711 L1
2 M/S SREEMAA CONSTRUCTION 4553266.711 L1
3 RUPESH SAHU 4553266.711 L1
4 TUSHARKANTA NANDI 4553266.711 L1
5 SK IQBAL AHAMMAD 4553266.711 L1
6 Sukanta Kumar Pati 4553266.711 L1
7 KESHAV KUMAR AGRAWAL 4553266.711 L1
8 RUPESH AGRAWAL PROP. R S INFRA 4553266.711 L1
9 RAJU AGRAWAL HUF 4553266.711 L1
10 RYTHAM AGRAWAL 4553266.711 L1
11 RAHUL KUMAR AGRAWAL 4553266.711 L1
12 MAHENDRA KUMAR SAHU 4553266.711 L1
13 BIJAY KUMAR SAHU 4553266.711 L1
14 SANTOSH KUMAR SAHU 4553266.711 L1
15 RABINDRA KUMAR SAHU 4553266.711 L1
16 GURUCHARAN SAHU 4553266.711 L1
17 KALICHARAN SAHU 4553266.711 L1
18 DAMBARU DHAR MEHER 4553266.711 L1
19 NILA MADHAB SAHU 4553266.711 L1
20 BALAMAKUNDA PUROHIT 4553266.711 L1
21 AMAN ULLA KHAN 4553266.711 L1
22 LALAN PRASAD GUPTA 4553266.711 L1
23 KSHYROD KUMAR PADHI 4553266.711 L1
24 HAZI MOHAMMAD SAKIL 4553266.711 L1
25 Kunja Bihari Sahu 4553266.711 L1
26 Mahesh Kumar Agrawal 4553266.711 L1
27 Anup kumar agrawal 4553266.711 L1
28 M/s.RASHMI SAHU 4553266.711 L1
29 BASANT AGRAWAL 4553266.711 L1
30 AMAN SRIVASTAVA 4553266.711 L1
31 NAND KISHORE SRIVASTAVA 4553266.711 L1
32 ROHIT KUMAR AGRAWAL 4553266.711 L1
33 RAJESH KUMAR MAHANA 4553266.711 L1
34 Susama Dash 4553266.711 L1
35 ASHUTOSH SAHU 4553266.711 L1
36 SK SAFIUL HOSSAIN 4553266.711 L1
37 PIYUSH GUPTA 4553266.711 L1
38 sarasi pati 4553266.711 L1
39 M/S L.N. CONSTRUCTION 4553266.711 L1
40 DHARMENDRA KUMAR SAHU 4553266.711 L1
41 ROSHAN KUMAR SAHU 4553266.711 L1
42 SADASIBA SAHU 4553266.711 L1
43 ABHIJEET PATI 4553266.711 L1
44 RAJ KISHOR SAHU 4553266.711 L1
45 SUJAY SHRIMANTA BISHI 4553266.711 L1
46 SUSHANT KUMAR NAG 5008539.820 L2
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