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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC | L1 | Accepted-AOC 14 P1 OF 2022-23 | |
| 2 | L1₹19.6 LRejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-Finance Un-successful in lottery | |
| 3 | L1₹19.6 LRejected-Finance | L1 | Rejected-Finance Un-successful in lottery | |
| 4 | L1₹19.6 LRejected-Finance AT NUAGARH P O KHANDAHATA P S DIST BARGARH PIN 768040 | BARGARH | ODISHA | 768040 | L1 | Rejected-Finance Un-successful in lottery | |
| 5 | L1₹19.6 LRejected-Finance | L1 | Rejected-Finance Un-successful in lottery |
Tender Value
₹23.0 L
Closing Date
27 Jun 2022, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
RURAL WORKS DIVISION, PADAMPUR,DIST.BARGARH
Periodical maintenance to PWD road to Badipali to Jokhipali road under Annual Maintenance Plan 2022-23
2022_CERWI_78643_1
ONLINE 01
Open Tender
Civil Works - Roads
Percentage
60 days
PADAMPUR
2 documents required · 2 mandatory
₹6,000
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: 28-Jun-2022 12:50 PM Tender Title: Periodical maintenance to PWD road to Badipali to Jokhipali road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78643_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Padampur
Name of Work: Periodical maintenance to PWD road to Badipali to Jokhipali road under Annual Maintenance Plan 2022-23
Contract No: ONLINE 01 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR SAHU(GSTN-21CNJPS3058J2ZR) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
2.00 INDRAMANI SAHU(GSTN-21GJAPS3687G1Z1) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
3.00 Susama Dash(GSTN-21AHXPD1588NIZT) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
4.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
5.00 MANOJ KUMAR BHOI(GSTN-21BVGPB6363P1ZF) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
6.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
7.00 KAMALINI BARIK(GSTN-21BCHPB4904Q1ZQ) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
8.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
9.00 KAILASH MAHANA(GSTN-21AWQPM3249KIZ8) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
10.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
11.00 CHANCHALA MISHRA(GSTN-21BTCPM5722P1ZJ) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
12.00 CHINTAMANI SAHU(GSTN-21CEPHS2070J2ZL) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
13.00 JAY BIHARI RUIDAS(GSTN-21APGPR6625F2ZZ) 2303098.090 -7.500 2130365.733 Twenty One Lakh Thirty Thousand Three Hundred and Sixty Five
14.00 GITANJALI PRADHAN(GSTN-21BTMPP5263J1ZE) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
15.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
16.00 MANORANJAN SAHU(GSTN-21EZBPS1302H1ZW) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
17.00 RAHUL KUMAR AGRAWAL(GSTN-21BKNPA7795J1ZT) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
18.00 GANANATH DEHERI(GSTN-NA) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
19.00 BASANT AGRAWAL(GSTN-NA) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
20.00 BIJAYALAXMI SAHU(GSTN-NA) 2303098.090 -14.990 1957863.686 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: ASHOK KUMAR SAHU,INDRAMANI SAHU,Susama Dash,Pratima nandi,MANOJ KUMAR BHOI,Kunja Bihari Sahu,BASANT AGRAWAL,KAMALINI BARIK,RAJESH KUMAR MAHANA,KAILASH MAHANA,KL INFRAPROJECTS,CHANCHALA MISHRA,GANANATH DEHERI,CHINTAMANI SAHU,GITANJALI PRADHAN,ROHIT KUMAR AGRAWAL,MANORANJAN SAHU,RAHUL KUMAR AGRAWAL,BIJAYALAXMI SAHU(1957863.686)
BOQ Summary Details Tender Title: Periodical maintenance to PWD road to Badipali to Jokhipali road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAYALAXMI SAHU 1957863.686 L1
2 INDRAMANI SAHU 1957863.686 L1
3 Susama Dash 1957863.686 L1
4 Pratima nandi 1957863.686 L1
5 MANOJ KUMAR BHOI 1957863.686 L1
6 Kunja Bihari Sahu 1957863.686 L1
7 BASANT AGRAWAL 1957863.686 L1
8 KAMALINI BARIK 1957863.686 L1
9 RAJESH KUMAR MAHANA 1957863.686 L1
10 KAILASH MAHANA 1957863.686 L1
11 KL INFRAPROJECTS 1957863.686 L1
12 CHANCHALA MISHRA 1957863.686 L1
13 GANANATH DEHERI 1957863.686 L1
14 CHINTAMANI SAHU 1957863.686 L1
15 ASHOK KUMAR SAHU 1957863.686 L1
16 GITANJALI PRADHAN 1957863.686 L1
17 ROHIT KUMAR AGRAWAL 1957863.686 L1
18 MANORANJAN SAHU 1957863.686 L1
19 RAHUL KUMAR AGRAWAL 1957863.686 L1
20 JAY BIHARI RUIDAS 2130365.733 L2
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