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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.7 LAccepted-AOC | L1 | Accepted-AOC 20 P1 OF 2022-23 | |
| 2 | L1₹39.7 LRejected-Finance AT PO PAIKMAL PS PAIKMAL DIST BARGARH PIN 768039 | BARGARH | BARGARH | ODISHA | 768039 | L1 | Rejected-Finance Unsuccessful in lottery | |
| 3 | L1₹39.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery | |
| 4 | L1₹39.7 LRejected-Finance AMAN SRIVASTAVA ODISHA | KHORDHA | ODISHA | 752034 | L1 | Rejected-Finance Unsuccessful in lottery | |
| 5 | L1₹39.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery |
Tender Value
₹46.7 L
Closing Date
27 Jun 2022, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
RURAL WORKS DIVISION, PADAMPUR,DIST.BARGARH
Periodical maintenance to Jamseth to Dudukijharia road under Annual Maintenance Plan 2022-23
2022_CERWI_78641_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: 30-Jun-2022 05:59 PM Tender Title: Periodical maintenance to Jamseth to Dudukijharia road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78641_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Padampur
Name of Work: Periodical maintenance to Jamseth to Dudukijharia 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 Susama Dash(GSTN-21AHXPD1588NIZT) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
2.00 ABINASH PANDA(GSTN-21DYXPP1251GIZA) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
3.00 M/S SREEMAA CONSTRUCTION(GSTN-21ABIFS1107P1Z7) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
4.00 BINAY KUMAR SHARMA(GSTN-21ALJPS4593G1ZV) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
5.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
6.00 SK IQBAL AHAMMAD(GSTN-21AHFPA3211R1ZQ) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
7.00 Sukanta Kumar Pati(GSTN-21AXVPP1764A1ZJ) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
8.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
9.00 RAJU AGRAWAL HUF(GSTN-21AACHR9793M1ZI) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
10.00 RAHUL KUMAR AGRAWAL(GSTN-21BKNPA7795J1ZT) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
11.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
12.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
13.00 M/S L.N. CONSTRUCTION(GSTN-21ACFPA1785K1ZV) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
14.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
15.00 KALICHARAN SAHU(GSTN-21BOMPS5209E1Z2) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
16.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
17.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
18.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
19.00 NILA MADHAB SAHU(GSTN-21FAAPS8222K1ZN) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
20.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
21.00 HEMANTA KUMAR PRADHAN(GSTN-21AKZPP5760D1ZV) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
22.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
23.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
24.00 Mahesh Kumar Agrawal(GSTN-21ABYPA4679G1ZG) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
25.00 AMAN SRIVASTAVA(GSTN-21KHOPS8533P1ZA) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
26.00 NAND KISHORE SRIVASTAVA(GSTN-21AQGPS9254E1ZS) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
27.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
28.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
29.00 ASHUTOSH SAHU(GSTN-21COJPS9244B1ZZ) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
30.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
31.00 sarasi pati(GSTN-21ALZPP4138L1ZI) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
32.00 SADASIBA SAHU(GSTN-21BSAPS0759R2Z9) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
33.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
34.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
35.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
36.00 BIJAY KUMAR SAHU(GSTN-NA) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
37.00 ABHIJEET PATI(GSTN-NA) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
38.00 KESHAV KUMAR AGRAWAL(GSTN-NA) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
39.00 BASANT AGRAWAL(GSTN-NA) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
40.00 RUPESH SAHU(GSTN-NA) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
41.00 M/s.RASHMI SAHU(GSTN-NA) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
42.00 BIJAYALAXMI SAHU(GSTN-NA) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
43.00 RYTHAM AGRAWAL(GSTN-NA) 4672474.886 -14.990 3972070.901 Thirty Nine Lakh Seventy Two Thousand Seventy
44.00 SUSHANT KUMAR NAG(GSTN-NA) 4672474.886 -6.490 4369231.266 Fourty Three Lakh Sixty Nine Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: Susama Dash,ABINASH PANDA,M/S SREEMAA CONSTRUCTION,BINAY KUMAR SHARMA,RUPESH SAHU,TUSHARKANTA NANDI,SK IQBAL AHAMMAD,Sukanta Kumar Pati,M/s.RASHMI SAHU,RYTHAM AGRAWAL,KESHAV KUMAR AGRAWAL,RUPESH AGRAWAL PROP. R S INFRA,RAJU AGRAWAL HUF,RAHUL KUMAR AGRAWAL,MAHENDRA KUMAR SAHU,BIJAY KUMAR SAHU,GURUCHARAN SAHU,M/S L.N. CONSTRUCTION,DAMBARU DHAR MEHER,KALICHARAN SAHU,BALAMAKUNDA PUROHIT,RABINDRA KUMAR SAHU,AMAN ULLA KHAN,NILA MADHAB SAHU,KSHYROD KUMAR PADHI,HEMANTA KUMAR PRADHAN,HAZI MOHAMMAD SAKIL,Kunja Bihari Sahu,Mahesh Kumar Agrawal,BASANT AGRAWAL,AMAN SRIVASTAVA,NAND KISHORE SRIVASTAVA,ROHIT KUMAR AGRAWAL,RAJESH KUMAR MAHANA,ASHUTOSH SAHU,KL INFRAPROJECTS,sarasi pati,SADASIBA SAHU,ABHIJEET PATI,SANTOSH KUMAR SAHU,Sachin Agarwal,BIJAYALAXMI SAHU,RAJIB KUMAR HOTA(3972070.901)
BOQ Summary Details Tender Title: Periodical maintenance to Jamseth to Dudukijharia road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB KUMAR HOTA 3972070.901 L1
2 ABINASH PANDA 3972070.901 L1
3 M/S SREEMAA CONSTRUCTION 3972070.901 L1
4 BINAY KUMAR SHARMA 3972070.901 L1
5 RUPESH SAHU 3972070.901 L1
6 TUSHARKANTA NANDI 3972070.901 L1
7 SK IQBAL AHAMMAD 3972070.901 L1
8 Sukanta Kumar Pati 3972070.901 L1
9 M/s.RASHMI SAHU 3972070.901 L1
10 RYTHAM AGRAWAL 3972070.901 L1
11 KESHAV KUMAR AGRAWAL 3972070.901 L1
12 RUPESH AGRAWAL PROP. R S INFRA 3972070.901 L1
13 RAJU AGRAWAL HUF 3972070.901 L1
14 RAHUL KUMAR AGRAWAL 3972070.901 L1
15 MAHENDRA KUMAR SAHU 3972070.901 L1
16 BIJAY KUMAR SAHU 3972070.901 L1
17 GURUCHARAN SAHU 3972070.901 L1
18 M/S L.N. CONSTRUCTION 3972070.901 L1
19 DAMBARU DHAR MEHER 3972070.901 L1
20 KALICHARAN SAHU 3972070.901 L1
21 BALAMAKUNDA PUROHIT 3972070.901 L1
22 RABINDRA KUMAR SAHU 3972070.901 L1
23 AMAN ULLA KHAN 3972070.901 L1
24 NILA MADHAB SAHU 3972070.901 L1
25 KSHYROD KUMAR PADHI 3972070.901 L1
26 HEMANTA KUMAR PRADHAN 3972070.901 L1
27 HAZI MOHAMMAD SAKIL 3972070.901 L1
28 Kunja Bihari Sahu 3972070.901 L1
29 Mahesh Kumar Agrawal 3972070.901 L1
30 BASANT AGRAWAL 3972070.901 L1
31 AMAN SRIVASTAVA 3972070.901 L1
32 NAND KISHORE SRIVASTAVA 3972070.901 L1
33 ROHIT KUMAR AGRAWAL 3972070.901 L1
34 RAJESH KUMAR MAHANA 3972070.901 L1
35 ASHUTOSH SAHU 3972070.901 L1
36 Susama Dash 3972070.901 L1
37 KL INFRAPROJECTS 3972070.901 L1
38 sarasi pati 3972070.901 L1
39 SADASIBA SAHU 3972070.901 L1
40 ABHIJEET PATI 3972070.901 L1
41 SANTOSH KUMAR SAHU 3972070.901 L1
42 Sachin Agarwal 3972070.901 L1
43 BIJAYALAXMI SAHU 3972070.901 L1
44 SUSHANT KUMAR NAG 4369231.266 L2
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