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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC | L1 | Accepted-AOC Agreement | |
| 2 | Rejected-Technical | - | Rejected-Technical Not win the lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Not win the lottery | |
| 4 | Rejected-Technical AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | - | Rejected-Technical Not win the lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not win the lottery |
Tender Value
₹31.8 L
Closing Date
9 Dec 2021, 6:00 pmClosed
S.E.R.W.Divisio,Titilagarh
O/o the S.E.R.W.Divisio,Titilagarh
Periodical Maintenance of NH-217 to Gokhrang RD road for the year 2021-22
2021_CERWI_73521_4
EETIG-ONLINE-05/2021-22
Open Tender
Civil Works - Roads
Percentage
180 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹6,000
Exempted
21 Apr 2022
4 Dec 2021
10 Dec 2021
4 Dec 2021
9 Dec 2021
4 Dec 2021
4 Dec 2021 - 8 Dec 2021
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 13-Dec-2021 07:55 PM Tender Title: Periodical Maintenance of NH-217 to Gokhrang RD road for the year 2021-22 Tender ID: 2021_CERWI_73521_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: Periodical Maintenance of NH-217 to Gokhrang RD road for the year 2021-22.
Contract No: EETIG/Online-05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
2.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
3.00 Bolakrushna Behera(GSTN-21CNXPB8225J1ZS) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
4.00 Abhimanyu Kuanr(GSTN-21GSKPK7262L1ZB) 3182132.24 -7.60 2940290.19 Twenty Nine Lakh Fourty Thousand Two Hundred and Ninty
5.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
6.00 DEBAKI NANDAN AGRAWAL(GSTN-21BGRPA9871K1ZZ) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
7.00 NATHURAM AGRAWAL(GSTN-21AAEFN6201E1Z0) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
8.00 KUSUMLATA AGRAWAL(GSTN-21ADIPA5231G1ZA) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
9.00 SUSHIL KUMAR KHEMKA(GSTN-21BHLPK3984N1ZT) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
10.00 NANDA KUMAR AGRAWAL(GSTN-21AQXPA0479J1ZP) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
11.00 PRITAM KUMAR PATRA(GSTN-21CKLPP2195Q1ZH) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
12.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
13.00 LILABATI AGRAWAL(GSTN-21AFWPA8839E1ZC) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
14.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
15.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
16.00 Govind das sharma(GSTN-21CJJPS4812E1ZF) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
17.00 KISHOR KUMAR MEHER(GSTN-21DDWPM6044Q1ZR) 3182132.24 -6.51 2974975.43 Twenty Nine Lakh Seventy Four Thousand Nine Hundred and Seventy Five
18.00 SATYABHAMA BEHERA(GSTN-21BRNPB0325C1ZP) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
19.00 SUSANTA SAHU(GSTN-21BWSPS5855A1ZC) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
20.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
21.00 BASANT AGRAWAL(GSTN-NA) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
22.00 MANOJ KUMAR GOEL(GSTN-NA) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
23.00 ruturaj behera(GSTN-NA) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
24.00 PRIYANKA AGRAWAL(GSTN-NA) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
25.00 SANTOSH KUMAR AGRAWAL(GSTN-NA) 3182132.24 -14.99 2705130.61 Twenty Seven Lakh Five Thousand One Hundred and Thirty
Lowest Amount Quoted BY: ROSHNI AGRAWAL,KL INFRAPROJECTS,Bolakrushna Behera,BINOD AGRAWAL,DEBAKI NANDAN AGRAWAL,NATHURAM AGRAWAL,KUSUMLATA AGRAWAL,SUSHIL KUMAR KHEMKA,PRIYANKA AGRAWAL,NANDA KUMAR AGRAWAL,PRITAM KUMAR PATRA,Mahesh Kumar Agrawal,LILABATI AGRAWAL,SANTOSH KUMAR AGRAWAL,SOBIKA AGRAWAL,NEHA JAIN,Govind das sharma,SATYABHAMA BEHERA,ruturaj behera,SUSANTA SAHU,MANOJ KUMAR GOEL,BASANT AGRAWAL,RAJESH KUMAR MAHANA(2705130.61)
BOQ Summary Details Tender Title: Periodical Maintenance of NH-217 to Gokhrang RD road for the year 2021-22 Tender ID: 2021_CERWI_73521_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR MAHANA 2705130.61 L1
2 KL INFRAPROJECTS 2705130.61 L1
3 Bolakrushna Behera 2705130.61 L1
4 BASANT AGRAWAL 2705130.61 L1
5 ROSHNI AGRAWAL 2705130.61 L1
6 BINOD AGRAWAL 2705130.61 L1
7 DEBAKI NANDAN AGRAWAL 2705130.61 L1
8 NATHURAM AGRAWAL 2705130.61 L1
9 KUSUMLATA AGRAWAL 2705130.61 L1
10 SUSHIL KUMAR KHEMKA 2705130.61 L1
11 PRIYANKA AGRAWAL 2705130.61 L1
12 NANDA KUMAR AGRAWAL 2705130.61 L1
13 PRITAM KUMAR PATRA 2705130.61 L1
14 Mahesh Kumar Agrawal 2705130.61 L1
15 LILABATI AGRAWAL 2705130.61 L1
16 SANTOSH KUMAR AGRAWAL 2705130.61 L1
17 SOBIKA AGRAWAL 2705130.61 L1
18 NEHA JAIN 2705130.61 L1
19 Govind das sharma 2705130.61 L1
20 SATYABHAMA BEHERA 2705130.61 L1
21 ruturaj behera 2705130.61 L1
22 SUSANTA SAHU 2705130.61 L1
23 MANOJ KUMAR GOEL 2705130.61 L1
24 Abhimanyu Kuanr 2940290.19 L2
25 KISHOR KUMAR MEHER 2974975.43 L3
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