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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.0 LAccepted-AOC AT PO KHARIAR ROAD WARD NO 09 PS JONK DIST NUAPADA ODISHA | NUAPADA | ODISHA | 766104 | L1 | Accepted-AOC SUCESSFUL BIDDER | |
| 2 | L1₹64.0 LRejected-AOC NUAPADA DISTRICT | L1 | Rejected-AOC UNSUCESSFUL BIDDER | |
| 3 | L1₹64.0 LRejected-AOC WARD NO 06 BARGARH DIST BARGARH PIN 768028 | BARGARH | ODISHA | 768028 | L1 | Rejected-AOC UNSUCESSFUL BIDDER | |
| 4 | L1₹64.0 LRejected-AOC | L1 | Rejected-AOC UNSUCESSFUL BIDDER | |
| 5 | L1₹64.0 LRejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-AOC UNSUCESSFUL BIDDER |
Tender Value
₹75.3 L
EMD Value
₹75,294
Closing Date
21 Aug 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
O/O THE SERWD KHARIAR
Periodical Maintenance of Road from NH-217 to Kumjori via Bendrabahal and Bargaon Road (SDBC) in the District of Nuapada
2023_CERWI_92131_1
RWKHR- 01/2023-24 (Online)
Open Tender
Civil Works - Roads
Percentage
90 days
KHARIAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹75,294
Yes
1 Nov 2023
10 Aug 2023
22 Aug 2023
10 Aug 2023
21 Aug 2023
10 Aug 2023
10 Aug 2023 - 19 Aug 2023
eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 08-Sep-2023 11:48 AM Tender Title: Periodical Maintenance of Road from NH-217 to Kumjori via Bendrabahal and Bargaon Road (SDBC) in the District of Nuapada Tender ID: 2023_CERWI_92131_1
Tender Inviting Authority: E.E.R.W.DIVISION, KHARIAR
Name of Work: Periodical Maintenance of Road from NH-217 to Kumjori via Bendrabahal and Bargaon Road (SDBC) in the District of Nuapada.
Contract No: RWKHR- 01/2023-24 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTI PRAKASH BISHI(GSTN-21BBRPB5789G2ZF) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
2.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
3.00 AMAN BANSAL(GSTN-21CCZPB9309Q1ZW) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
4.00 SANTOSH AGRAWAL(GSTN-21ATIPA6650R1ZH) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
5.00 HIMANSU SEKHAR PADHI(GSTN-21APPPP8528N1Z6) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
6.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
7.00 Mohit Kumar Majhi(GSTN-21BHXPM3101M1Z8) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
8.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
9.00 Balbeer Singh Bains(GSTN-21ACGPB0299L1ZS) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
10.00 TINKU AGRAWAL(GSTN-21AXBPA4070G2Z8) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
11.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
12.00 Sunil Kumar Bibhar(GSTN-21APRPB2953H1Z2) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
13.00 KRISHNA KUMAR AGRAWAL(GSTN-21AXGPA2206B2ZN) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
14.00 ASIT BANCHHOR(GSTN-21BLIPB8260R2ZS) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
15.00 Purnachandra Singhbabu(GSTN-21AXXPS5170K1ZT) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
16.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
17.00 Rupsing Majhi(GSTN-21BXZPM1790C1ZB) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
18.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
19.00 Ramesh Sahu(GSTN-21BRIPS7539E1ZN) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
20.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
21.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
22.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
23.00 HARAPRASAD KHANDUAL(GSTN-21DAIPK9328A1Z1) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
24.00 R S CONSTRUCTIONS(GSTN-NA) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
25.00 RISHAV KUMAR AGRAWAL(GSTN-NA) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
26.00 SALIL KUMAR PAL(GSTN-NA) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
27.00 SABITA CHHATRIA(GSTN-NA) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
28.00 AKASH PANSARI(GSTN-NA) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
29.00 MIRA BAI AGRAWAL(GSTN-NA) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
30.00 RAHUL BOSE(GSTN-NA) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
31.00 BIKASH KUMAR AGRAWAL(GSTN-NA) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
32.00 BASANTA KUMAR SAHU(GSTN-NA) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
33.00 NIKHIL KUMAR AGRAWAL(GSTN-NA) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
34.00 M/S SHREE SHYAM REALCON(GSTN-NA) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
35.00 M/s.PRASHANT CHANDRAKAR(GSTN-NA) 7529368.54 -14.99 6400716.20 Sixty Four Lakh Seven Hundred and Sixteen
Lowest Amount Quoted BY: KL INFRAPROJECTS,MIRA BAI AGRAWAL,BIKASH KUMAR AGRAWAL,NIKHIL KUMAR AGRAWAL,AMAN BANSAL,SANTOSH AGRAWAL,RAHUL BOSE,HIMANSU SEKHAR PADHI,SANTOSH KUMAR SAHU,Mohit Kumar Majhi,AKASH PANSARI,ANKIT KUMAR AGRAWAL,Balbeer Singh Bains,TINKU AGRAWAL,DOLAMANI BIBHAR,Sunil Kumar Bibhar,KRISHNA KUMAR AGRAWAL,ASIT BANCHHOR,SALIL KUMAR PAL,Purnachandra Singhbabu,BASANTA KUMAR SAHU,SANJIB KUMAR HOTA,Rupsing Majhi,M/s.PRASHANT CHANDRAKAR,R S CONSTRUCTIONS,Kunja Bihari Sahu,Ramesh Sahu,RISHAV KUMAR AGRAWAL,JYOTI PRAKASH BISHI,Bhakta Charan Bhoi,SHASHIRAM MANGARAJ,AHSANULLA KHAN,M/S SHREE SHYAM REALCON,HARAPRASAD KHANDUAL,SABITA CHHATRIA(6400716.20)
BOQ Summary Details Tender Title: Periodical Maintenance of Road from NH-217 to Kumjori via Bendrabahal and Bargaon Road (SDBC) in the District of Nuapada Tender ID: 2023_CERWI_92131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KL INFRAPROJECTS 6400716.20 L1
2 MIRA BAI AGRAWAL 6400716.20 L1
3 BIKASH KUMAR AGRAWAL 6400716.20 L1
4 NIKHIL KUMAR AGRAWAL 6400716.20 L1
5 AMAN BANSAL 6400716.20 L1
6 SANTOSH AGRAWAL 6400716.20 L1
7 RAHUL BOSE 6400716.20 L1
8 HIMANSU SEKHAR PADHI 6400716.20 L1
9 SANTOSH KUMAR SAHU 6400716.20 L1
10 Mohit Kumar Majhi 6400716.20 L1
11 AKASH PANSARI 6400716.20 L1
12 ANKIT KUMAR AGRAWAL 6400716.20 L1
13 Balbeer Singh Bains 6400716.20 L1
14 TINKU AGRAWAL 6400716.20 L1
15 DOLAMANI BIBHAR 6400716.20 L1
16 Sunil Kumar Bibhar 6400716.20 L1
17 KRISHNA KUMAR AGRAWAL 6400716.20 L1
18 ASIT BANCHHOR 6400716.20 L1
19 SALIL KUMAR PAL 6400716.20 L1
20 Purnachandra Singhbabu 6400716.20 L1
21 BASANTA KUMAR SAHU 6400716.20 L1
22 SANJIB KUMAR HOTA 6400716.20 L1
23 Rupsing Majhi 6400716.20 L1
24 M/s.PRASHANT CHANDRAKAR 6400716.20 L1
25 R S CONSTRUCTIONS 6400716.20 L1
26 Kunja Bihari Sahu 6400716.20 L1
27 Ramesh Sahu 6400716.20 L1
28 RISHAV KUMAR AGRAWAL 6400716.20 L1
29 JYOTI PRAKASH BISHI 6400716.20 L1
30 Bhakta Charan Bhoi 6400716.20 L1
31 SHASHIRAM MANGARAJ 6400716.20 L1
32 AHSANULLA KHAN 6400716.20 L1
33 M/S SHREE SHYAM REALCON 6400716.20 L1
34 HARAPRASAD KHANDUAL 6400716.20 L1
35 SABITA CHHATRIA 6400716.20 L1
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