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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L1₹1.6 CrRejected-AOC | ₹1.6 Cr | L1 | Rejected-AOC Rejected |
| 3 | L1₹1.6 CrRejected-AOC AT KHARIAR PO KHARLAR DIST NUAPADA | ₹1.6 Cr | L1 | Rejected-AOC Rejected |
| 4 | L1₹1.6 CrRejected-AOC | ₹1.6 Cr | L1 | Rejected-AOC Rejected |
| 5 | L1₹1.6 CrRejected-AOC | ₹1.6 Cr | L1 | Rejected-AOC Rejected |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
27 Sept 2023, 5:00 pmClosed
Superintending Engineer, R.W.Division, Nuapada
O/o the Superintending Engineer, R.W.Division, Nuapada
Construction of road from Kandetara to Malpada for the year 2023-24
2023_CERWI_94056_9
RWNPD-05 (Online)/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
270 days
Nuapada
Please refer DTCN
3 documents required · 3 mandatory
₹10,000
₹1.9 L
Yes
15 Apr 2024
12 Sept 2023
28 Sept 2023
12 Sept 2023
27 Sept 2023
12 Sept 2023
12 Sept 2023 - 26 Sept 2023
eProcurement System Government of Odisha Created By: Satyabrata Nayak Created Date/Time: 16-Dec-2023 09:39 PM Tender Title: Construction of road from Kandetara to Malpada for the year 2023-24 Tender ID: 2023_CERWI_94056_9
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nuapada
Name of Work: Construction of road from Kandetara to Malpada for the year 2023-24
Contract No: RWNPD-05 (Online)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHUTOSH SAHU(GSTN-21COJPS9244B1ZZ) 19144378.72 -14.99 16274636.35 One Crore Sixty Two Lakh Seventy Four Thousand Six Hundred and Thirty Six
2.00 GOPAL CHANDRA SAHU(GSTN-21AHUPS3979D1ZV) 19144378.72 -14.99 16274636.35 One Crore Sixty Two Lakh Seventy Four Thousand Six Hundred and Thirty Six
3.00 GOPAMANI PANIGRAHI(GSTN-21ANMPP2521N1ZW) 19144378.72 -14.99 16274636.35 One Crore Sixty Two Lakh Seventy Four Thousand Six Hundred and Thirty Six
4.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 19144378.72 -14.99 16274636.35 One Crore Sixty Two Lakh Seventy Four Thousand Six Hundred and Thirty Six
5.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 19144378.72 -14.99 16274636.35 One Crore Sixty Two Lakh Seventy Four Thousand Six Hundred and Thirty Six
6.00 M/s.PREM NATH SAHU(GSTN-21AVOPS0359M1Z5) 19144378.72 -14.99 16274636.35 One Crore Sixty Two Lakh Seventy Four Thousand Six Hundred and Thirty Six
7.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 19144378.72 -14.99 16274636.35 One Crore Sixty Two Lakh Seventy Four Thousand Six Hundred and Thirty Six
8.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 19144378.72 -14.99 16274636.35 One Crore Sixty Two Lakh Seventy Four Thousand Six Hundred and Thirty Six
9.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 19144378.72 -14.99 16274636.35 One Crore Sixty Two Lakh Seventy Four Thousand Six Hundred and Thirty Six
10.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 19144378.72 -14.99 16274636.35 One Crore Sixty Two Lakh Seventy Four Thousand Six Hundred and Thirty Six
11.00 RYTHAM AGRAWAL(GSTN-NA) 19144378.72 -14.99 16274636.35 One Crore Sixty Two Lakh Seventy Four Thousand Six Hundred and Thirty Six
12.00 RAM KUMAR SAHU(GSTN-NA) 19144378.72 -14.99 16274636.35 One Crore Sixty Two Lakh Seventy Four Thousand Six Hundred and Thirty Six
13.00 RAHUL BOSE(GSTN-NA) 19144378.72 -14.99 16274636.35 One Crore Sixty Two Lakh Seventy Four Thousand Six Hundred and Thirty Six
14.00 M/S S R CONSTRUCTIONS(GSTN-NA) 19144378.72 -14.99 16274636.35 One Crore Sixty Two Lakh Seventy Four Thousand Six Hundred and Thirty Six
15.00 BIJAY KUMAR SAHU(GSTN-NA) 19144378.72 -14.99 16274636.35 One Crore Sixty Two Lakh Seventy Four Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: ASHUTOSH SAHU,BIJAY KUMAR SAHU,RAM KUMAR SAHU,RAHUL BOSE,GOPAL CHANDRA SAHU,GOPAMANI PANIGRAHI,AMAN ULLA KHAN,KSHYROD KUMAR PADHI,M/s.PREM NATH SAHU,RYTHAM AGRAWAL,RUPESH AGRAWAL PROP. R S INFRA,ROHIT KUMAR AGRAWAL,Kunja Bihari Sahu,M/S S R CONSTRUCTIONS,M/S SRI OMI INFRA(16274636.35)
BOQ Summary Details Tender Title: Construction of road from Kandetara to Malpada for the year 2023-24 Tender ID: 2023_CERWI_94056_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHUTOSH SAHU 16274636.35 L1
2 BIJAY KUMAR SAHU 16274636.35 L1
3 RAM KUMAR SAHU 16274636.35 L1
4 RAHUL BOSE 16274636.35 L1
5 GOPAL CHANDRA SAHU 16274636.35 L1
6 GOPAMANI PANIGRAHI 16274636.35 L1
7 AMAN ULLA KHAN 16274636.35 L1
8 KSHYROD KUMAR PADHI 16274636.35 L1
9 M/s.PREM NATH SAHU 16274636.35 L1
10 RYTHAM AGRAWAL 16274636.35 L1
11 RUPESH AGRAWAL PROP. R S INFRA 16274636.35 L1
12 ROHIT KUMAR AGRAWAL 16274636.35 L1
13 Kunja Bihari Sahu 16274636.35 L1
14 M/S S R CONSTRUCTIONS 16274636.35 L1
15 M/S SRI OMI INFRA 16274636.35 L1
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