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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC AT PO SINDHEKELA DIST BALANGIR PIN 767035 | SINDHEKELA | BALANGIR | ODISHA | 767035 | L1 | Accepted-AOC Selected L1 in transparent lottery | |
| 2 | L2₹15.1 LSame as L1Rejected-AOC AT PO PS KANTABANJI DIST BOLANGIR | KANTABANJI | BOLANGIR | ODISHA | L2 | Rejected-AOC Selected L2 in transparent lottery | |
| 3 | L3₹15.1 LSame as L1Rejected-Finance AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L3 | Rejected-Finance Not winner in transparent lottery | |
| 4 | L3₹15.1 LSame as L1Rejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L3 | Rejected-Finance Not winner in transparent lottery | |
| 5 | L3₹15.1 LSame as L1Rejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L3 | Rejected-Finance Not winner in transparent lottery |
Tender Value
₹17.7 L
EMD Value
₹17,800
Closing Date
24 Sept 2024, 5:00 pmClosed
Superintending Engineer Kantabanji (RandB) Divn.
O/O the Superintending Engineer Kantabanji (RandB) Division
Periodical Renewal to Old NH Road from Ch. 0/000 Km. to 5/400 Km. along with Flank Dressing and Moorum filling for the year 2024-25
2024_EICCL_104998_1
02/KBJ/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
15 days
KANTABANJI
Please refer tender documents
3 documents required · 3 mandatory
₹6,000
₹17,800
Yes
27 Feb 2025
19 Sept 2024
25 Sept 2024
19 Sept 2024
24 Sept 2024
19 Sept 2024
19 Sept 2024 - 21 Sept 2024
eProcurement System Government of Odisha Created By: Arjuna Behera Created Date/Time: 01-Oct-2024 11:38 AM Tender Title: Periodical Renewal to Old NH Road from Ch. 0/000 Km. to 5/400 Km. along with Flank Dressing and Moorum filling for the year 2024-25 Tender ID: 2024_EICCL_104998_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, KANTABANJI (R&B) DIVISION
Name of Work:Periodical Renewal to Old NH Road from Ch. 0/000 Km. to 5/400 Km. along with Flank Dressing and Moorum filling for the year 2024-25
Contract No: 02/KBJ/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIMAL KUMAR JAIN (GSTN-21AAVPJ9992M1ZP) BID ID -2556047 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
2.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2557867 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
3.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2558688 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
4.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2558861 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
5.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2558918 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
6.00 MITHUN KUMBHAR (GSTN-21GDPPK1455K1ZC) BID ID -2558933 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
7.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -2558935 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
8.00 SATYA NARAYAN PANDA (GSTN-21BDMPP6045C1ZS) BID ID -2558977 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
9.00 ATISH MOHANTY (GSTN-21ALSPM5140N1ZS) BID ID -2559019 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
10.00 SURESH BHOI(GSTN-NA)--2555505 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
11.00 SAHIL JAISWAL(GSTN-NA)--2558173 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
12.00 Gunabanta Behera(GSTN-NA)--2558886 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
13.00 ANANDITA PATRA(GSTN-NA)--2556527 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
14.00 RAMESH CHANDRA PRADHAN(GSTN-NA)--2553222 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
15.00 MURARI LAL AGRAWAL(GSTN-NA)--2555839 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
16.00 GHASIRAM JAINI(GSTN-NA)--2556708 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
17.00 ARYA INFRASTRCTURE(GSTN-NA)--2558027 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
18.00 ADITYA KUMAR DURIA(GSTN-NA)--2559033 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
19.00 Amit Agrawal(GSTN-NA)--2558761 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
20.00 DHANANJAYA PADHAN(GSTN-NA)--2556650 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
21.00 SIVARAM KRISHNA BISSOYI(GSTN-NA)--2558640 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
22.00 SWAYAM LATH(GSTN-NA)--2558705 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
23.00 PRAMILA JAL(GSTN-NA)--2559155 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
24.00 DUSILA SAHU(GSTN-NA)--2555966 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
25.00 ANKIT AGRAWAL(GSTN-NA)--2558569 1774937.472 -14.990 1508874.345 Fifteen Lakh Eight Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: RAMESH CHANDRA PRADHAN,SURESH BHOI,MURARI LAL AGRAWAL,DUSILA SAHU,BIMAL KUMAR JAIN,ANANDITA PATRA,DHANANJAYA PADHAN,GHASIRAM JAINI,ROSHNI AGRAWAL,ARYA INFRASTRCTURE,SAHIL JAISWAL,ANKIT AGRAWAL,SIVARAM KRISHNA BISSOYI,RAJESH KUMAR JAIN,SWAYAM LATH,Amit Agrawal,SUBASH CHANDRA AGRAWAL,Gunabanta Behera,RAJIB KUMAR HOTA,MITHUN KUMBHAR,AKASH KUMAR JAIN,SATYA NARAYAN PANDA,ATISH MOHANTY,ADITYA KUMAR DURIA,PRAMILA JAL(1508874.345)
BOQ Summary Details Tender Title: Periodical Renewal to Old NH Road from Ch. 0/000 Km. to 5/400 Km. along with Flank Dressing and Moorum filling for the year 2024-25 Tender ID: 2024_EICCL_104998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA PRADHAN 1508874.345 L1
2 SURESH BHOI 1508874.345 L1
3 MURARI LAL AGRAWAL 1508874.345 L1
4 DUSILA SAHU 1508874.345 L1
5 BIMAL KUMAR JAIN 1508874.345 L1
6 ANANDITA PATRA 1508874.345 L1
7 DHANANJAYA PADHAN 1508874.345 L1
8 GHASIRAM JAINI 1508874.345 L1
9 ROSHNI AGRAWAL 1508874.345 L1
10 ARYA INFRASTRCTURE 1508874.345 L1
11 SAHIL JAISWAL 1508874.345 L1
12 ANKIT AGRAWAL 1508874.345 L1
13 SIVARAM KRISHNA BISSOYI 1508874.345 L1
14 RAJESH KUMAR JAIN 1508874.345 L1
15 SWAYAM LATH 1508874.345 L1
16 Amit Agrawal 1508874.345 L1
17 SUBASH CHANDRA AGRAWAL 1508874.345 L1
18 Gunabanta Behera 1508874.345 L1
19 RAJIB KUMAR HOTA 1508874.345 L1
20 MITHUN KUMBHAR 1508874.345 L1
21 AKASH KUMAR JAIN 1508874.345 L1
22 SATYA NARAYAN PANDA 1508874.345 L1
23 ATISH MOHANTY 1508874.345 L1
24 ADITYA KUMAR DURIA 1508874.345 L1
25 PRAMILA JAL 1508874.345 L1
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