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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L2₹40.9 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Disqualified | |
| 3 | L2₹40.9 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Disqualified | |
| 4 | L2₹40.9 LSame as L1Rejected-Finance AT MAHICHALA PO PS JUANAGARH DIST KALAHANDI | KALAHANDI | ODISHA | L2 | Rejected-Finance Disqualified | |
| 5 | L2₹40.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified |
Tender Value
₹48.1 L
EMD Value
₹48,129
Closing Date
1 Mar 2024, 5:00 pmClosed
Superintending Engineer
O/O Superintending Engineer Kalahandi R and B Division Bhawanipatna
Road
2024_EICCL_101713_2
BC KLD-38/2023-2024
Open Tender
Civil Works - Roads
Percentage
30 days
Bhawanipatna Kalahandi
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹48,129
Yes
30 Mar 2024
23 Feb 2024
2 Mar 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
23 Feb 2024 - 29 Feb 2024
eProcurement System Government of Odisha Created By: Prakash Kumar Behera Created Date/Time: 02-Mar-2024 11:38 AM Tender Title: Special Repair to Moter- Baner via- Ladugaon Road such distress repair with WMM and SDBC at streches and potholes repair from 18/500km to 23/500 Km for the year 2023-24. Tender ID: 2024_EICCL_101713_2
Tender Inviting Authority: SUPERINTENDING ENGINEER KALAHANDI (R&B) DIVISION, BHAWANIPATNA
Name of Work: Special Repair to Moter- Baner via- Ladugaon Road such distress repair with WMM and SDBC at streches and potholes repair from 18/500km to 23/500 km for the year 2023-24
Contract No: BC KLD-38/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RINKU AGRAWAL (GSTN-21AEAPA9700P1ZR) BID ID -2465255 4812879.981 -14.990 4091429.271 Fourty Lakh Ninty One Thousand Four Hundred and Twenty Nine
2.00 GOURAB KUMAR BEHERA (GSTN-21CHLPB1402P3ZM) BID ID -2465624 4812879.981 -14.990 4091429.271 Fourty Lakh Ninty One Thousand Four Hundred and Twenty Nine
3.00 ANKIT KUMAR AGRAWAL (GSTN-21AWQPA3878E1ZM) BID ID -2465959 4812879.981 -14.990 4091429.271 Fourty Lakh Ninty One Thousand Four Hundred and Twenty Nine
4.00 SKG COMBINES PRIVATE LIMITED (GSTN-21AAPCS7452Q3ZK) BID ID -2466384 4812879.981 -14.990 4091429.271 Fourty Lakh Ninty One Thousand Four Hundred and Twenty Nine
5.00 SUVENDU SHUKLA (GSTN-21BBYPS6541L2ZW) BID ID -2466562 4812879.981 -14.990 4091429.271 Fourty Lakh Ninty One Thousand Four Hundred and Twenty Nine
6.00 RAMESH KUMAR AGRAWAL (GSTN-21ADTPA4817D2ZY) BID ID -2466569 4812879.981 -14.990 4091429.271 Fourty Lakh Ninty One Thousand Four Hundred and Twenty Nine
7.00 Jugal Kishor Agrawal (GSTN-21BWZPA5725L1Z7) BID ID -2466737 4812879.981 -14.990 4091429.271 Fourty Lakh Ninty One Thousand Four Hundred and Twenty Nine
8.00 Balabhadra Behera (GSTN-21AFFPB0631N1ZZ) BID ID -2466869 4812879.981 -14.990 4091429.271 Fourty Lakh Ninty One Thousand Four Hundred and Twenty Nine
9.00 Mahesh Kumar Agrawal (GSTN-21BDDPA6580J1ZT) BID ID -2466918 4812879.981 -14.990 4091429.271 Fourty Lakh Ninty One Thousand Four Hundred and Twenty Nine
10.00 SUBRAT KUMAR GOPAL (GSTN-21CRAPG9325F1Z8) BID ID -2466984 4812879.981 -14.990 4091429.271 Fourty Lakh Ninty One Thousand Four Hundred and Twenty Nine
11.00 DIPAK KUMAR AGRAWAL(GSTN-NA)--2466870 4812879.981 -14.990 4091429.271 Fourty Lakh Ninty One Thousand Four Hundred and Twenty Nine
12.00 ABHIJEET MANDAL(GSTN-NA)--2466862 4812879.981 -14.990 4091429.271 Fourty Lakh Ninty One Thousand Four Hundred and Twenty Nine
13.00 PRADEEP KUMAR NAIK(GSTN-NA)--2467014 4812879.981 -6.490 4500524.069 Fourty Five Lakh Five Hundred and Twenty Four
14.00 RANKANIDHI MEHER(GSTN-NA)--2466250 4812879.981 -14.990 4091429.271 Fourty Lakh Ninty One Thousand Four Hundred and Twenty Nine
15.00 SHASHIRAM MANGARAJ(GSTN-NA)--2465283 4812879.981 -14.990 4091429.271 Fourty Lakh Ninty One Thousand Four Hundred and Twenty Nine
16.00 HITESH KUMAR SHARMA(GSTN-NA)--2466191 4812879.981 -14.990 4091429.271 Fourty Lakh Ninty One Thousand Four Hundred and Twenty Nine
17.00 M/S PAYAL INFRA(GSTN-NA)--2466915 4812879.981 -14.990 4091429.271 Fourty Lakh Ninty One Thousand Four Hundred and Twenty Nine
18.00 RANJAN KUMAR SAHU(GSTN-NA)--2466242 4812879.981 -14.990 4091429.271 Fourty Lakh Ninty One Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: RINKU AGRAWAL,SHASHIRAM MANGARAJ,GOURAB KUMAR BEHERA,ANKIT KUMAR AGRAWAL,HITESH KUMAR SHARMA,RANJAN KUMAR SAHU,RANKANIDHI MEHER,SKG COMBINES PRIVATE LIMITED,SUVENDU SHUKLA,RAMESH KUMAR AGRAWAL,Jugal Kishor Agrawal,ABHIJEET MANDAL,Balabhadra Behera,DIPAK KUMAR AGRAWAL,M/S PAYAL INFRA,Mahesh Kumar Agrawal,SUBRAT KUMAR GOPAL(4091429.271)
BOQ Summary Details Tender Title: Special Repair to Moter- Baner via- Ladugaon Road such distress repair with WMM and SDBC at streches and potholes repair from 18/500km to 23/500 Km for the year 2023-24. Tender ID: 2024_EICCL_101713_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RINKU AGRAWAL 4091429.271 L1
2 SHASHIRAM MANGARAJ 4091429.271 L1
3 GOURAB KUMAR BEHERA 4091429.271 L1
4 ANKIT KUMAR AGRAWAL 4091429.271 L1
5 HITESH KUMAR SHARMA 4091429.271 L1
6 RANJAN KUMAR SAHU 4091429.271 L1
7 RANKANIDHI MEHER 4091429.271 L1
8 SKG COMBINES PRIVATE LIMITED 4091429.271 L1
9 SUVENDU SHUKLA 4091429.271 L1
10 RAMESH KUMAR AGRAWAL 4091429.271 L1
11 Jugal Kishor Agrawal 4091429.271 L1
12 ABHIJEET MANDAL 4091429.271 L1
13 Balabhadra Behera 4091429.271 L1
14 DIPAK KUMAR AGRAWAL 4091429.271 L1
15 M/S PAYAL INFRA 4091429.271 L1
16 Mahesh Kumar Agrawal 4091429.271 L1
17 SUBRAT KUMAR GOPAL 4091429.271 L1
18 PRADEEP KUMAR NAIK 4500524.069 L2
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