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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.9 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L1₹32.9 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 3 | L1₹32.9 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 4 | L1₹32.9 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 5 | L1₹32.9 LAccepted-Finance | L1 | Accepted-Finance Qualified |
Tender Value
₹38.7 L
Closing Date
6 Dec 2021, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O SERWD KHARIAR
Periodical maintenance of 5 year completed PMGSY Road from Sargimunda to Kirejhola (Package No.OR-24-21) under Boden Block in the District of Nuapada for the year 2021-22.
2021_CERWI_73230_1
RWKHR-10/2021-22(ONLINE)
Open Tender
Civil Works - Roads
Percentage
90 days
KHARIAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
15 Dec 2021
30 Nov 2021
7 Dec 2021
30 Nov 2021
6 Dec 2021
30 Nov 2021
30 Nov 2021 - 4 Dec 2021
eProcurement System Government of Odisha Created By: Arjun Charan Munda Created Date/Time: 09-Dec-2021 10:36 AM Tender Title: Periodical maintenance of 5 year completed PMGSY Road from Sargimunda to Kirejhola (Package No.OR-24-21) under Boden Block in the District of Nuapada for the year 2021-22. Tender ID: 2021_CERWI_73230_1
Tender Inviting Authority: S.E.R.W.DIVISION, KHARIAR
Name of Work: Periodical maintenance of 5 year completed PMGSY Road from Sargimunda to Kirejhola (Package No.OR-24-21) under Boden Block in the District of Nuapada for the year 2021-22.
Contract No: RWKHR- 10/2021-22 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Karunakar Majhi(GSTN-21BKQPM3440K1Z2) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
2.00 NANDA KUMAR AGRAWAL(GSTN-21AQXPA0479J1ZP) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
3.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
4.00 BINDU AGRAWAL(GSTN-21DSZPA6063D1ZT) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
5.00 SUSHIL KUMAR KHEMKA(GSTN-21BHLPK3984N1ZT) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
6.00 Prasanna Kumar Mahana(GSTN-21AHLPM6759L1ZT) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
7.00 ANJANA MAHANA(GSTN-21DYGPM5813L1ZB) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
8.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
9.00 Yogesh Chandra Panda(GSTN-21BFAPP3646H1ZP) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
10.00 Jaya Krishana Panda(GSTN-21AHOPP9470A1ZC) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
11.00 CHANDRA MANI PANDA(GSTN-21CPCPP7287M1ZD) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
12.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
13.00 Rupsing Majhi(GSTN-21BXZPM1790C1ZB) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
14.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
15.00 RITA PANDA(GSTN-NA) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
16.00 PRIYANKA AGRAWAL(GSTN-NA) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
17.00 BASANT AGRAWAL(GSTN-NA) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
18.00 RISHAV KUMAR AGRAWAL(GSTN-NA) 3874298.74 -14.99 3293541.36 Thirty Two Lakh Ninty Three Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: Karunakar Majhi,PRIYANKA AGRAWAL,NANDA KUMAR AGRAWAL,KL INFRAPROJECTS,BINDU AGRAWAL,SUSHIL KUMAR KHEMKA,Prasanna Kumar Mahana,ANJANA MAHANA,NIRAJ SINGH THAKUR,RISHAV KUMAR AGRAWAL,Yogesh Chandra Panda,Jaya Krishana Panda,CHANDRA MANI PANDA,RITA PANDA,BASANT AGRAWAL,Kunja Bihari Sahu,Rupsing Majhi,RAJESH KUMAR MAHANA(3293541.36)
BOQ Summary Details Tender Title: Periodical maintenance of 5 year completed PMGSY Road from Sargimunda to Kirejhola (Package No.OR-24-21) under Boden Block in the District of Nuapada for the year 2021-22. Tender ID: 2021_CERWI_73230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karunakar Majhi 3293541.36 L1
2 PRIYANKA AGRAWAL 3293541.36 L1
3 NANDA KUMAR AGRAWAL 3293541.36 L1
4 KL INFRAPROJECTS 3293541.36 L1
5 BINDU AGRAWAL 3293541.36 L1
6 SUSHIL KUMAR KHEMKA 3293541.36 L1
7 Prasanna Kumar Mahana 3293541.36 L1
8 ANJANA MAHANA 3293541.36 L1
9 NIRAJ SINGH THAKUR 3293541.36 L1
10 RISHAV KUMAR AGRAWAL 3293541.36 L1
11 Yogesh Chandra Panda 3293541.36 L1
12 Jaya Krishana Panda 3293541.36 L1
13 CHANDRA MANI PANDA 3293541.36 L1
14 RITA PANDA 3293541.36 L1
15 BASANT AGRAWAL 3293541.36 L1
16 Kunja Bihari Sahu 3293541.36 L1
17 Rupsing Majhi 3293541.36 L1
18 RAJESH KUMAR MAHANA 3293541.36 L1
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