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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC | L1 | Accepted-AOC The work is awarded to ARMAN KUMAR ACHARYA | |
| 2 | L1₹28.6 LRejected-Finance | L1 | Rejected-Finance Loose in transparent Lottery system | |
| 3 | L1₹28.6 LRejected-Finance | L1 | Rejected-Finance Loose in transparent Lottery system | |
| 4 | L1₹28.6 LRejected-Finance AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-Finance Loose in transparent Lottery system | |
| 5 | L1₹28.6 LRejected-Finance | L1 | Rejected-Finance Loose in transparent Lottery system |
Tender Value
₹33.6 L
Closing Date
28 Dec 2022, 5:00 pmClosed
E.E,Balangir (R and B) Division,Balangir
O/O S.E,Balangir (R and B) Division,Balangir
Check dam work
2022_EICCL_84427_3
BGR (R and B)-24 of 2022-23
National Competitive Bid
Civil Works - Bridges
Percentage
90 days
Balangir
Please refer Tender document
4 documents required · 4 mandatory
₹6,000
Exempted
21 Jul 2023
19 Dec 2022
29 Dec 2022
19 Dec 2022
28 Dec 2022
19 Dec 2022
19 Dec 2022 - 26 Dec 2022
eProcurement System Government of Odisha Created By: Roshan Tigga Created Date/Time: 30-Dec-2022 01:08 PM Tender Title: Construction of Check dam under Bridge over Local Nallah at ch.21/450 Km on Deogaon Desandha Road Tender ID: 2022_EICCL_84427_3
Tender Inviting Authority: EXECUTIVE ENGINEER, BALANGIR (R&B) DIVISION, BALANGIR
Name of Work:Construction of Check dam under Bridge over Local Nallah at ch.21/450 Km on Deogaon Desandha Road
Bid Identification No. BGR R&B / 24 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHADEV KALSAE(GSTN-21DURPK9167C1ZE) 3362993.11 -7.35 3115813.11 Thirty One Lakh Fifteen Thousand Eight Hundred and Thirteen
2.00 ABDUL WASIM RAJA KHAN(GSTN-21BIQPK7001N1Z5) 3362993.11 -14.99 2858880.44 Twenty Eight Lakh Fifty Eight Thousand Eight Hundred and Eighty
3.00 Mahendra Padhan(GSTN-21CJZPP9520Q1Z6) 3362993.11 -14.99 2858880.44 Twenty Eight Lakh Fifty Eight Thousand Eight Hundred and Eighty
4.00 JAYANTA MEHER(GSTN-21CQGPM2925L1ZT) 3362993.11 -14.99 2858880.44 Twenty Eight Lakh Fifty Eight Thousand Eight Hundred and Eighty
5.00 SANTOSH KUMAR PANDA(GSTN-21ALNPP9551H1ZS) 3362993.11 -14.99 2858880.44 Twenty Eight Lakh Fifty Eight Thousand Eight Hundred and Eighty
6.00 SESHA DEV PANDA(GSTN-21AEBPP0189G1ZT) 3362993.11 -14.99 2858880.44 Twenty Eight Lakh Fifty Eight Thousand Eight Hundred and Eighty
7.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3362993.11 -14.99 2858880.44 Twenty Eight Lakh Fifty Eight Thousand Eight Hundred and Eighty
8.00 RADHA KANTA MISHRA(GSTN-21ALSPM5175F1ZY) 3362993.11 -14.99 2858880.44 Twenty Eight Lakh Fifty Eight Thousand Eight Hundred and Eighty
9.00 GOURI CHOUDHURY(GSTN-21BENPC0811F1ZA) 3362993.11 -14.99 2858880.44 Twenty Eight Lakh Fifty Eight Thousand Eight Hundred and Eighty
10.00 SANGITA SINGHAL(GSTN-NA) 3362993.11 -14.99 2858880.44 Twenty Eight Lakh Fifty Eight Thousand Eight Hundred and Eighty
11.00 KRUPA BHOI(GSTN-NA) 3362993.11 -14.99 2858880.44 Twenty Eight Lakh Fifty Eight Thousand Eight Hundred and Eighty
12.00 SAHIL JAISWAL(GSTN-NA) 3362993.11 -14.99 2858880.44 Twenty Eight Lakh Fifty Eight Thousand Eight Hundred and Eighty
13.00 ARMAN KUMAR ACHARYA(GSTN-NA) 3362993.11 -14.99 2858880.44 Twenty Eight Lakh Fifty Eight Thousand Eight Hundred and Eighty
14.00 SAROJ KUMAR HOTA(GSTN-NA) 3362993.11 -14.99 2858880.44 Twenty Eight Lakh Fifty Eight Thousand Eight Hundred and Eighty
15.00 RAHUL TRIPATHY(GSTN-NA) 3362993.11 -14.99 2858880.44 Twenty Eight Lakh Fifty Eight Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: SANGITA SINGHAL,ABDUL WASIM RAJA KHAN,Mahendra Padhan,SAHIL JAISWAL,SAROJ KUMAR HOTA,JAYANTA MEHER,SANTOSH KUMAR PANDA,SESHA DEV PANDA,Mahesh Kumar Agrawal,RADHA KANTA MISHRA,GOURI CHOUDHURY,KRUPA BHOI,ARMAN KUMAR ACHARYA,RAHUL TRIPATHY(2858880.44)
BOQ Summary Details Tender Title: Construction of Check dam under Bridge over Local Nallah at ch.21/450 Km on Deogaon Desandha Road Tender ID: 2022_EICCL_84427_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL TRIPATHY 2858880.44 L1
2 SANGITA SINGHAL 2858880.44 L1
3 ABDUL WASIM RAJA KHAN 2858880.44 L1
4 Mahendra Padhan 2858880.44 L1
5 SAHIL JAISWAL 2858880.44 L1
6 SAROJ KUMAR HOTA 2858880.44 L1
7 JAYANTA MEHER 2858880.44 L1
8 SANTOSH KUMAR PANDA 2858880.44 L1
9 SESHA DEV PANDA 2858880.44 L1
10 Mahesh Kumar Agrawal 2858880.44 L1
11 RADHA KANTA MISHRA 2858880.44 L1
12 GOURI CHOUDHURY 2858880.44 L1
13 KRUPA BHOI 2858880.44 L1
14 ARMAN KUMAR ACHARYA 2858880.44 L1
15 MAHADEV KALSAE 3115813.11 L2
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