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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.0 LAccepted-AOC | L1 | Accepted-AOC Successful bidder | |
| 2 | L2₹36.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 3 | L2₹36.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 4 | L2₹36.0 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 5 | L2₹36.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹42.4 L
EMD Value
₹42,370
Closing Date
14 Aug 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, PATNAGARH
Special Repair to RD road to Gahirpali Road for the year 2023-24
2023_CERWI_91457_1
EEPTNG-online-03/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Patnagarh
2 documents required · 2 mandatory
₹6,000
₹42,370
Yes
6 Oct 2023
31 Jul 2023
16 Aug 2023
31 Jul 2023
14 Aug 2023
31 Jul 2023
31 Jul 2023 - 11 Aug 2023
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 15-Sep-2023 08:56 PM Tender Title: Special Repair to RD road to Gahirpali Road for the year 2023-24 Tender ID: 2023_CERWI_91457_1
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Peroidical Maintenance to RD Road to Gahirpali Road for the year 2023-24
Contract No: EEPTNG-online-03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 umang singhal(GSTN-21GAYPS4322B1ZO) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
2.00 Shankarlal Agrawal(GSTN-21AEGPA5792M2ZE) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
3.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
4.00 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
5.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
6.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
7.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
8.00 YASH AGRAWAL(GSTN-21DDKPA5095R1Z4) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
9.00 RAMESH KUMAR AGRAWAL(GSTN-21ADTPA4817D2ZY) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
10.00 AKASH MEHER(GSTN-21DPKPM2141N1ZU) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
11.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
12.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
13.00 Sudarshan Naik(GSTN-21AZSPN2160R2ZS) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
14.00 KARTIKA MEHER(GSTN-21ALIPM7800M1ZI) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
15.00 prasanna kumar thakur(GSTN-21ACFPT7994P1ZN) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
16.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
17.00 Dinesh Kumar Agrawal(GSTN-21ADLPA9706D1Z1) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
18.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
19.00 BASU AGRAWAL(GSTN-NA) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
20.00 SANTOSH KUMAR AGRAWAL(GSTN-NA) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
21.00 PIYUSH KUMAR AGRAWAL(GSTN-NA) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
22.00 PIYUSH GUPTA(GSTN-NA) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
23.00 SUSHANT KUMAR MEHER(GSTN-NA) 4236912.100 -14.990 3601798.976 Thirty Six Lakh One Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: umang singhal,Shankarlal Agrawal,Kunja Bihari Sahu,BASU AGRAWAL,PRABHASH KUMAR JAIN,SUSHANT KUMAR MEHER,SANTOSH KUMAR AGRAWAL,PIYUSH KUMAR AGRAWAL,SHIVAM SINGHAL,PIYUSH GUPTA,Mahesh Kumar Agrawal,SANJIB KUMAR HOTA,YASH AGRAWAL,RAMESH KUMAR AGRAWAL,AKASH MEHER,MAHAMMED RIZWAN,KL INFRAPROJECTS,Sudarshan Naik,KARTIKA MEHER,prasanna kumar thakur,BINOD AGRAWAL,Dinesh Kumar Agrawal,DAMBARU DHAR MEHER(3601798.976)
BOQ Summary Details Tender Title: Special Repair to RD road to Gahirpali Road for the year 2023-24 Tender ID: 2023_CERWI_91457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 umang singhal 3601798.976 L1
2 Shankarlal Agrawal 3601798.976 L1
3 Kunja Bihari Sahu 3601798.976 L1
4 BASU AGRAWAL 3601798.976 L1
5 PRABHASH KUMAR JAIN 3601798.976 L1
6 SUSHANT KUMAR MEHER 3601798.976 L1
7 SANTOSH KUMAR AGRAWAL 3601798.976 L1
8 PIYUSH KUMAR AGRAWAL 3601798.976 L1
9 SHIVAM SINGHAL 3601798.976 L1
10 PIYUSH GUPTA 3601798.976 L1
11 Mahesh Kumar Agrawal 3601798.976 L1
12 SANJIB KUMAR HOTA 3601798.976 L1
13 YASH AGRAWAL 3601798.976 L1
14 RAMESH KUMAR AGRAWAL 3601798.976 L1
15 AKASH MEHER 3601798.976 L1
16 MAHAMMED RIZWAN 3601798.976 L1
17 KL INFRAPROJECTS 3601798.976 L1
18 Sudarshan Naik 3601798.976 L1
19 KARTIKA MEHER 3601798.976 L1
20 prasanna kumar thakur 3601798.976 L1
21 BINOD AGRAWAL 3601798.976 L1
22 Dinesh Kumar Agrawal 3601798.976 L1
23 DAMBARU DHAR MEHER 3601798.976 L1
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