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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC AT CAPABANDHU NAGAR BADAPADA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹21.4 LSame as L1Rejected-Finance AT PARDESHIPADA PO PS JAIPATNA DIST KALAHANDI PIN 766018 | KALAHANDI | ODISHA | 766018 | L2 | Rejected-Finance DUE TO LOTTERY | |
| 3 | L2₹21.4 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance DUE TO LOTTERY | |
| 4 | L2₹21.4 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance DUE TO LOTTERY | |
| 5 | L2₹21.4 LSame as L1Rejected-Finance AT JAMUNABAHAL PO DADPUR PS BHAWANIPATNA DIST KALAHANDI 766002 | KALAHANDI | ODISHA | 766002 | L2 | Rejected-Finance DUE TO LOTTERY |
Tender Value
Refer Docs
EMD Value
₹25,210
Closing Date
31 Aug 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
o/o the executive engineer rural works division, bhawanipatna
Maintenance to Mahulpatna to Khamarpadar Road for the year 2023-24
2023_CERWI_92591_7
EERWBPT-ONLINE-05/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
EERWDBHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,210
Yes
5 Dec 2023
18 Aug 2023
1 Sept 2023
18 Aug 2023
31 Aug 2023
18 Aug 2023
eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 06-Sep-2023 01:08 PM Tender Title: Maintenance to Mahulpatna to Khamarpadar Road for the year 2023-24 Tender ID: 2023_CERWI_92591_7
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhawanipatna
Name of Work: Maintenance to Mahulpatna to Khamarpadar Road for the year 2023-24
Contract No: EERWBPT/Online-05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lalita Naik(GSTN-21AYSPN0801C1ZY) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
2.00 SKG COMBINES PRIVATE LIMITED(GSTN-21AAPCS7452Q3ZK) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
3.00 TUSHAR KANTA PANDA(GSTN-21AQCPP9406B1ZB) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
4.00 GOURAB KUMAR BEHERA(GSTN-21CHLPB1402P3ZM) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
5.00 HARSHA BARDHAN BEHERA(GSTN-21AJFPB1151R1ZH) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
6.00 MARDARAJ SWAIN(GSTN-21BXUPS5206E1ZF) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
7.00 BHARAT BHUSAN MUND(GSTN-21AUWPM0616Q2Z4) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
8.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
9.00 SRI.SUMAN KUMAR DAKUA(GSTN-21CBCPD7633R1ZI) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
10.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
11.00 UPENDRA KUMAR BHOI(GSTN-21ELMPB6717E1ZF) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
12.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
13.00 PRADEEP NAIK(GSTN-21BDOPN9141H1ZF) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
14.00 JYOTIRMAYEE TANKAR(GSTN-21AXTPT7410M1ZX) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
15.00 Debasish Kumar Sahu(GSTN-21DPIPS2704M1ZR) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
16.00 Jitendra Kumar Naik(GSTN-21AJFPN6717R2ZQ) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
17.00 PARESWAR PRADHANI(GSTN-21ENNPP5617N1ZG) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
18.00 Bhojraj Rana(GSTN-21ANEPR1842C1ZJ) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
19.00 RAKESH KUMAR SAHU(GSTN-21CNIPS5727D1Z2) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
20.00 PAWAN KUMAR AGRAWAL(GSTN-21AGIPA6070A1Z9) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
21.00 RAMA CHANDRA SAHU(GSTN-21CHQPS1672F1Z7) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
22.00 SAHIL KHAN(GSTN-21HKYPK9595K1ZY) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
23.00 SHUBHASRI PANDA(GSTN-NA) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
24.00 AKASH AGRAWAL(GSTN-NA) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
25.00 SAROJ KANTA NAIK(GSTN-NA) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
26.00 ABC CONSTRUCTIONS(GSTN-NA) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
27.00 RABI NARAYAN SETHI(GSTN-NA) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
28.00 PURANDHAR DURGA(GSTN-NA) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
29.00 SANKARLAL JAIN(GSTN-NA) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
30.00 SUSANTA NAIK(GSTN-NA) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
31.00 GOPAL PRASAD SAHU(GSTN-NA) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
32.00 RAHUL BOSE(GSTN-NA) 2520839.920 -14.990 2142966.016 Twenty One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: ABC CONSTRUCTIONS,Lalita Naik,SKG COMBINES PRIVATE LIMITED,GOPAL PRASAD SAHU,TUSHAR KANTA PANDA,GOURAB KUMAR BEHERA,HARSHA BARDHAN BEHERA,MARDARAJ SWAIN,RAHUL BOSE,BHARAT BHUSAN MUND,ANKIT KUMAR AGRAWAL,AKASH AGRAWAL,SHUBHASRI PANDA,SANKARLAL JAIN,SRI.SUMAN KUMAR DAKUA,Kunja Bihari Sahu,UPENDRA KUMAR BHOI,Bhakta Charan Bhoi,PRADEEP NAIK,JYOTIRMAYEE TANKAR,Debasish Kumar Sahu,Jitendra Kumar Naik,PARESWAR PRADHANI,Bhojraj Rana,RAKESH KUMAR SAHU,PURANDHAR DURGA,SAROJ KANTA NAIK,PAWAN KUMAR AGRAWAL,RAMA CHANDRA SAHU,SUSANTA NAIK,RABI NARAYAN SETHI,SAHIL KHAN(2142966.016)
BOQ Summary Details Tender Title: Maintenance to Mahulpatna to Khamarpadar Road for the year 2023-24 Tender ID: 2023_CERWI_92591_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABC CONSTRUCTIONS 2142966.016 L1
2 Lalita Naik 2142966.016 L1
3 SKG COMBINES PRIVATE LIMITED 2142966.016 L1
4 GOPAL PRASAD SAHU 2142966.016 L1
5 TUSHAR KANTA PANDA 2142966.016 L1
6 GOURAB KUMAR BEHERA 2142966.016 L1
7 HARSHA BARDHAN BEHERA 2142966.016 L1
8 MARDARAJ SWAIN 2142966.016 L1
9 RAHUL BOSE 2142966.016 L1
10 BHARAT BHUSAN MUND 2142966.016 L1
11 ANKIT KUMAR AGRAWAL 2142966.016 L1
12 AKASH AGRAWAL 2142966.016 L1
13 SHUBHASRI PANDA 2142966.016 L1
14 SANKARLAL JAIN 2142966.016 L1
15 SRI.SUMAN KUMAR DAKUA 2142966.016 L1
16 Kunja Bihari Sahu 2142966.016 L1
17 UPENDRA KUMAR BHOI 2142966.016 L1
18 Bhakta Charan Bhoi 2142966.016 L1
19 PRADEEP NAIK 2142966.016 L1
20 JYOTIRMAYEE TANKAR 2142966.016 L1
21 Debasish Kumar Sahu 2142966.016 L1
22 Jitendra Kumar Naik 2142966.016 L1
23 PARESWAR PRADHANI 2142966.016 L1
24 Bhojraj Rana 2142966.016 L1
25 RAKESH KUMAR SAHU 2142966.016 L1
26 PURANDHAR DURGA 2142966.016 L1
27 SAROJ KANTA NAIK 2142966.016 L1
28 PAWAN KUMAR AGRAWAL 2142966.016 L1
29 RAMA CHANDRA SAHU 2142966.016 L1
30 SUSANTA NAIK 2142966.016 L1
31 RABI NARAYAN SETHI 2142966.016 L1
32 SAHIL KHAN 2142966.016 L1
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