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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | L1 | Accepted-AOC 09 P1 of 2022-23 | |
| 2 | L1₹19.0 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery | |
| 3 | L1₹19.0 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery | |
| 4 | L1₹19.0 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery | |
| 5 | L1₹19.0 LRejected-Finance AT NUAGARH P O KHANDAHATA P S DIST BARGARH PIN 768040 | BARGARH | ODISHA | 768040 | L1 | Rejected-Finance Unsuccessful in lottery |
Tender Value
₹22.3 L
Closing Date
27 Jun 2022, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
RURAL WORKS DIVISION, PADMAPUR,DIST.BARGARH
Special Repair to Ganiapali-Kunadakhai road via Madamada under Annual Maintenance Plan 2022-23
2022_CERWI_78605_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 01:14 PM Tender Title: Special Repair to Ganiapali-Kunadakhai road via Madamada under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78605_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Padampur
Name of Work: Special Repair to Ganiapali-Kunadakhai road via Madamada 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 ALOK CHANDRA PADHAN(GSTN-21AUSPP1811A1Z4) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
2.00 Manoranjan Sahu(GSTN-21BCVPS3350R1ZT) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
3.00 PANKAJA SAHU(GSTN-21DRRPS4377D1ZG) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
4.00 Susama Dash(GSTN-21AHXPD1588NIZT) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
5.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
6.00 Sukanta Kumar Pati(GSTN-21AXVPP1764A1ZJ) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
7.00 MANOJ KUMAR BHOI(GSTN-21BVGPB6363P1ZF) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
8.00 BAMADEB DUDUKA(GSTN-21BQLPD8814R2ZD) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
9.00 NILA MADHAB SAHU(GSTN-21FAAPS8222K1ZN) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
10.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
11.00 KAMALINI BARIK(GSTN-21BCHPB4904Q1ZQ) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
12.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
13.00 KAILASH MAHANA(GSTN-21AWQPM3249KIZ8) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
14.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
15.00 CHANDRAKANTI SAHU(GSTN-21DYCPS4929F1ZF) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
16.00 PRAFULLA KUMAR SAHU(GSTN-21ECPPS6207EIZL) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
17.00 JAY BIHARI RUIDAS(GSTN-21APGPR6625F2ZZ) 2231702.494 -7.500 2064324.807 Twenty Lakh Sixty Four Thousand Three Hundred and Twenty Four
18.00 MANDAKINI SAHU(GSTN-21BWZPS6925A1Z8) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
19.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
20.00 GITANJALI PRADHAN(GSTN-21BTMPP5263J1ZE) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
21.00 RAHUL KUMAR AGRAWAL(GSTN-21BKNPA7795J1ZT) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
22.00 GOURAHARI BHOI(GSTN-NA) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
23.00 MAKARANDA SAHU(GSTN-NA) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
24.00 GANANATH DEHERI(GSTN-NA) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
25.00 DILESWAR SAHU(GSTN-NA) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
26.00 BASANT AGRAWAL(GSTN-NA) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
27.00 Rashmi Ranjan Padhan(GSTN-NA) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
28.00 BIJAYALAXMI SAHU(GSTN-NA) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
29.00 JAGADISH SAHU(GSTN-NA) 2231702.494 -14.990 1897170.290 Eighteen Lakh Ninty Seven Thousand One Hundred and Seventy
Lowest Amount Quoted BY: ALOK CHANDRA PADHAN,JAGADISH SAHU,Manoranjan Sahu,PANKAJA SAHU,Susama Dash,Pratima nandi,Sukanta Kumar Pati,MANOJ KUMAR BHOI,MAKARANDA SAHU,BAMADEB DUDUKA,DILESWAR SAHU,NILA MADHAB SAHU,Kunja Bihari Sahu,BASANT AGRAWAL,KAMALINI BARIK,RAJESH KUMAR MAHANA,KAILASH MAHANA,KL INFRAPROJECTS,GOURAHARI BHOI,GANANATH DEHERI,CHANDRAKANTI SAHU,PRAFULLA KUMAR SAHU,MANDAKINI SAHU,Rashmi Ranjan Padhan,Mrs. Janhabi Sahu,GITANJALI PRADHAN,RAHUL KUMAR AGRAWAL,BIJAYALAXMI SAHU(1897170.290)
BOQ Summary Details Tender Title: Special Repair to Ganiapali-Kunadakhai road via Madamada under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAYALAXMI SAHU 1897170.290 L1
2 JAGADISH SAHU 1897170.290 L1
3 Manoranjan Sahu 1897170.290 L1
4 PANKAJA SAHU 1897170.290 L1
5 Susama Dash 1897170.290 L1
6 Pratima nandi 1897170.290 L1
7 Sukanta Kumar Pati 1897170.290 L1
8 MANOJ KUMAR BHOI 1897170.290 L1
9 MAKARANDA SAHU 1897170.290 L1
10 BAMADEB DUDUKA 1897170.290 L1
11 DILESWAR SAHU 1897170.290 L1
12 NILA MADHAB SAHU 1897170.290 L1
13 Kunja Bihari Sahu 1897170.290 L1
14 BASANT AGRAWAL 1897170.290 L1
15 KAMALINI BARIK 1897170.290 L1
16 RAJESH KUMAR MAHANA 1897170.290 L1
17 KAILASH MAHANA 1897170.290 L1
18 KL INFRAPROJECTS 1897170.290 L1
19 GOURAHARI BHOI 1897170.290 L1
20 GANANATH DEHERI 1897170.290 L1
21 CHANDRAKANTI SAHU 1897170.290 L1
22 ALOK CHANDRA PADHAN 1897170.290 L1
23 PRAFULLA KUMAR SAHU 1897170.290 L1
24 MANDAKINI SAHU 1897170.290 L1
25 Rashmi Ranjan Padhan 1897170.290 L1
26 Mrs. Janhabi Sahu 1897170.290 L1
27 GITANJALI PRADHAN 1897170.290 L1
28 RAHUL KUMAR AGRAWAL 1897170.290 L1
29 JAY BIHARI RUIDAS 2064324.807 L2
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