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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.7 LAccepted-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Accepted-AOC Successful through transparent lottery process and awarded the work | |
| 2 | L1₹48.7 LRejected-AOC | L1 | Rejected-AOC Not successful through transparent lottery process. | |
| 3 | L1₹48.7 LRejected-AOC | L1 | Rejected-AOC Not successful through transparent lottery process. | |
| 4 | L1₹48.7 LRejected-AOC | L1 | Rejected-AOC Not successful through transparent lottery process. | |
| 5 | L1₹48.7 LRejected-AOC | L1 | Rejected-AOC Not successful through transparent lottery process. |
Tender Value
₹57.3 L
EMD Value
₹57,500
Closing Date
25 Aug 2023, 5:00 pmClosed
EE,Khariar RNB Division,Khariar
O/oSE,Khariar RNB Division,Kharia
Extension and Construction of Box-Cell Culvert at Ch. 11/917km and 25/270km and Extension of RCC Slab Culvert at Ch.14/089km of Kariar Road-Amodi-Beltukri Road ODR in the district of Nuapada for the year 2023-24
2023_EICCL_92194_1
SERNBKHR_09/2023_24
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Nuapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹57,500
Yes
22 Nov 2023
11 Aug 2023
28 Aug 2023
11 Aug 2023
25 Aug 2023
11 Aug 2023
11 Aug 2023 - 25 Aug 2023
eProcurement System Government of Odisha Created By: Sasanka Sekhar Sukla Created Date/Time: 30-Sep-2023 05:17 PM Tender Title: Extension and Construction of Box-Cell Culvert at Ch. 11/917km and 25/270km and Extension of RCC Slab Culvert at Ch.14/089km of Kariar Road-Amodi-Beltukri Road ODR in the district of Nuapada for the year 2023-24 Tender ID: 2023_EICCL_92194_1
Tender Inviting Authority: Executive Engineer, Khariar(R&B) Division, Khariar
Name of Work:Extension & Construction of Boxcell Culvert at Ch. 11/917km & 25/270Km & Extension of RCC Slab Culvert at Ch. 14/089 Km of Khariar road-Amodi-Beltukri road (ODR) in the District of Nuapada for the Year 2023-24
Contract No: SER&BKHR - 09 /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH AGRAWAL(GSTN-21ATIPA6650R1ZH) 5728936.31 -11.20 5087295.44 Fifty Lakh Eighty Seven Thousand Two Hundred and Ninty Five
2.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
3.00 KRISHNA KUMAR AGRAWAL(GSTN-21AXGPA2206B2ZN) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
4.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
5.00 ANSUMAN UDGATA(GSTN-21ADUPU2900L1Z9) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
6.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
7.00 ABINASH PANDA(GSTN-21DYXPP1251GIZA) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
8.00 PUHAN SUBHALAXMI(GSTN-21AYTPP7850L1ZP) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
9.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
10.00 HARAPRASAD KHANDUAL(GSTN-21DAIPK9328A1Z1) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
11.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
12.00 Mokshyaraj Sabar(GSTN-21DUCPS3286M1Z8) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
13.00 SANJAYA RANA(GSTN-NA) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
14.00 DEBABRATA SATAPATHY(GSTN-NA) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
15.00 PIYUSH GUPTA(GSTN-NA) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
16.00 M/s.PRASHANT CHANDRAKAR(GSTN-NA) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
17.00 SABITA CHHATRIA(GSTN-NA) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
18.00 RAHUL BOSE(GSTN-NA) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
19.00 AMRITA HIRWANI(GSTN-NA) 5728936.31 -14.99 4870168.75 Fourty Eight Lakh Seventy Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: DEBABRATA SATAPATHY,RAHUL BOSE,SANTOSH KUMAR SAHU,KRISHNA KUMAR AGRAWAL,DAMBARU DHAR MEHER,AMRITA HIRWANI,ANSUMAN UDGATA,M/s.PRASHANT CHANDRAKAR,GURUCHARAN SAHU,ABINASH PANDA,SANJAYA RANA,PUHAN SUBHALAXMI,SANJIB KUMAR HOTA,HARAPRASAD KHANDUAL,SABITA CHHATRIA,PIYUSH GUPTA,SANJAY KUMAR AGRAWAL,Mokshyaraj Sabar(4870168.75)
BOQ Summary Details Tender Title: Extension and Construction of Box-Cell Culvert at Ch. 11/917km and 25/270km and Extension of RCC Slab Culvert at Ch.14/089km of Kariar Road-Amodi-Beltukri Road ODR in the district of Nuapada for the year 2023-24 Tender ID: 2023_EICCL_92194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mokshyaraj Sabar 4870168.75 L1
2 DEBABRATA SATAPATHY 4870168.75 L1
3 RAHUL BOSE 4870168.75 L1
4 SANTOSH KUMAR SAHU 4870168.75 L1
5 KRISHNA KUMAR AGRAWAL 4870168.75 L1
6 DAMBARU DHAR MEHER 4870168.75 L1
7 AMRITA HIRWANI 4870168.75 L1
8 ANSUMAN UDGATA 4870168.75 L1
9 M/s.PRASHANT CHANDRAKAR 4870168.75 L1
10 GURUCHARAN SAHU 4870168.75 L1
11 ABINASH PANDA 4870168.75 L1
12 SANJAYA RANA 4870168.75 L1
13 PUHAN SUBHALAXMI 4870168.75 L1
14 SANJIB KUMAR HOTA 4870168.75 L1
15 HARAPRASAD KHANDUAL 4870168.75 L1
16 SABITA CHHATRIA 4870168.75 L1
17 PIYUSH GUPTA 4870168.75 L1
18 SANJAY KUMAR AGRAWAL 4870168.75 L1
19 SANTOSH AGRAWAL 5087295.44 L2
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