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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.2 LAccepted-AOC AT WORD NO 4 PO PS RAGHUNATHPALI DIST SUNDARGARH 769004 | SUNDARGARH | ODISHA | 769004 | L1 | Accepted-AOC Awarded through Transparent lottery system | |
| 2 | L1₹49.2 LRejected-AOC | L1 | Rejected-AOC Unsuccessful through Transparent lottery syatem | |
| 3 | L1₹49.2 LRejected-AOC AT MAHULBHATA PO NUAPADA PS NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L1 | Rejected-AOC Unsuccessful through Transparent lottery syatem | |
| 4 | L1₹49.2 LRejected-AOC | L1 | Rejected-AOC Unsuccessful through Transparent lottery syatem | |
| 5 | L1₹49.2 LRejected-AOC BISWAJIT JOSHI ODISHA | KHORDHA | ODISHA | 752034 | L1 | Rejected-AOC Unsuccessful through Transparent lottery syatem |
Tender Value
₹57.9 L
EMD Value
₹58,000
Closing Date
16 Sept 2021, 5:00 pmClosed
EE,Khariar Rand B Division
O/o EE,Khariar Rand B Division
Construction of New Road from Main Road to Mother Child Hospital campus Khariar at Khariar for the year 2021_22.
2021_EICCL_70726_2
EERNBKHR- 01 /2021-22
National Competitive Bid
Civil Works - Roads
Percentage
60 days
KHARIAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹58,000
Yes
19 May 2022
2 Sept 2021
20 Sept 2021
2 Sept 2021
16 Sept 2021
2 Sept 2021
2 Sept 2021 - 16 Sept 2021
eProcurement System Government of Odisha Created By: Kishore Kumar Panda Created Date/Time: 26-Nov-2021 06:20 PM Tender Title: Construction of New Road from Main Road to Mother Child Hospital campus Khariar at Khariar for the year 2021_22. Tender ID: 2021_EICCL_70726_2
Tender Inviting Authority: Executive Engineer, Khariar (R&B) Division, Khariar
Name of Work: Construction of New Road from Main Road to Mother Child Hospital campus Khariar at Khariar for the year 2021-22.
Contract No: EER&BKHR - 01 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JASHOBANTA BAGARTY(GSTN-21BNDPB8788B1ZA) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
2.00 BIEKANANDA GUPTA(GSTN-21AFEPG0813N1ZV) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
3.00 BIKASH SINGHAL(GSTN-21AYWPS7203D1ZD) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
4.00 SONU SINGHAL(GSTN-21BDAPS1309G1Z4) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
5.00 Pruthiraj Duria(GSTN-21AUIPD0479Q2ZE) 5789117.98 -6.49 5413404.22 Fifty Four Lakh Thirteen Thousand Four Hundred and Four
6.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
7.00 Prasanna Kumar Mahana(GSTN-21AHLPM6759L1ZT) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
8.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
9.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
10.00 DEBESWA DATT MEHER(GSTN-21BQXPM2046N1ZD) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
11.00 MANOJ KUMAR PATTNAIK(GSTN-21AGJPP8299B1Z8) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
12.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
13.00 HARAPRASAD KHANDUAL(GSTN-21DAIPK9328A1Z1) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
14.00 SUDHIR KUMAR PANDA(GSTN-21AEKPP4480R1ZV) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
15.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
16.00 SOUMYA RANJAN CHALLAN(GSTN-21AXMPC8167D1ZO) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
17.00 Ajay Kumar Agrawal(GSTN-21ABMPA1623L1Z3) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
18.00 Mukesh Kumar Agrawal(GSTN-21ABOPA1461G1Z8) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
19.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
20.00 SAMIR KUMAR MEHER(GSTN-21BNSPM0493D1Z2) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
21.00 AJAY KUMAR AGRAWAL(GSTN-21AKSPA1145Q1Z3) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
22.00 BISWAJIT JOSHI(GSTN-21BJNPJ4484N1ZQ) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
23.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
24.00 PRADEEP KUMAR SWAIN(GSTN-21ARCPS7180A2Z4) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
25.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
26.00 LALAN PRASAD GUPTA(GSTN-NA) 5789117.98 -14.99 4921329.19 Fourty Nine Lakh Twenty One Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: JASHOBANTA BAGARTY,BIEKANANDA GUPTA,BIKASH SINGHAL,SONU SINGHAL,Rekha Singhal,Prasanna Kumar Mahana,Sachin Agarwal,LALAN PRASAD GUPTA,Sri Harekrishna Panda,DEBESWA DATT MEHER,MANOJ KUMAR PATTNAIK,AMAN ULLA KHAN,HARAPRASAD KHANDUAL,SUDHIR KUMAR PANDA,SOBIKA AGRAWAL,SOUMYA RANJAN CHALLAN,Ajay Kumar Agrawal,Mukesh Kumar Agrawal,GIRIDHARI LAL AGRAWAL,SAMIR KUMAR MEHER,AJAY KUMAR AGRAWAL,BISWAJIT JOSHI,ROHIT KUMAR AGRAWAL,PRADEEP KUMAR SWAIN,NILESH KUMAR AGRAWAL(4921329.19)
BOQ Summary Details Tender Title: Construction of New Road from Main Road to Mother Child Hospital campus Khariar at Khariar for the year 2021_22. Tender ID: 2021_EICCL_70726_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILESH KUMAR AGRAWAL 4921329.19 L1
2 BIEKANANDA GUPTA 4921329.19 L1
3 BIKASH SINGHAL 4921329.19 L1
4 SONU SINGHAL 4921329.19 L1
5 JASHOBANTA BAGARTY 4921329.19 L1
6 Rekha Singhal 4921329.19 L1
7 Prasanna Kumar Mahana 4921329.19 L1
8 Sachin Agarwal 4921329.19 L1
9 LALAN PRASAD GUPTA 4921329.19 L1
10 Sri Harekrishna Panda 4921329.19 L1
11 DEBESWA DATT MEHER 4921329.19 L1
12 MANOJ KUMAR PATTNAIK 4921329.19 L1
13 AMAN ULLA KHAN 4921329.19 L1
14 HARAPRASAD KHANDUAL 4921329.19 L1
15 SUDHIR KUMAR PANDA 4921329.19 L1
16 SOBIKA AGRAWAL 4921329.19 L1
17 SOUMYA RANJAN CHALLAN 4921329.19 L1
18 Ajay Kumar Agrawal 4921329.19 L1
19 Mukesh Kumar Agrawal 4921329.19 L1
20 GIRIDHARI LAL AGRAWAL 4921329.19 L1
21 SAMIR KUMAR MEHER 4921329.19 L1
22 AJAY KUMAR AGRAWAL 4921329.19 L1
23 BISWAJIT JOSHI 4921329.19 L1
24 ROHIT KUMAR AGRAWAL 4921329.19 L1
25 PRADEEP KUMAR SWAIN 4921329.19 L1
26 Pruthiraj Duria 5413404.22 L2
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