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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.2 LAccepted-AOC AT P O P S LATHOR BLOCK KHAPRAKHOL DIST BALANGIR PIN 767038 | LATHOR | BALANGIR | ODISHA | 767038 | L1 | Accepted-AOC AOC | |
| 2 | L2₹26.2 LSame as L1Rejected-Finance WARD NO 08 KANTABANJI MUNICIPALITY P O P S KANTABANJI DIST BALANGIR PIN 767039 | KANTABANJI | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 3 | L2₹26.2 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 4 | L2₹26.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 5 | L2₹26.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY |
Tender Value
₹30.8 L
EMD Value
₹30,850
Closing Date
21 Feb 2024, 11:00 amClosed
THE SE RW DIV TITILAGARH
O/O THE SE RW DIV TITILAGARH
Khagsa to Birna road Paver Block under Tureikela Block for the year 2023-24
2024_CERWI_101131_2
SETIG-ONLINE-12-2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹6,000
₹30,850
Yes
5 Apr 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
15 Feb 2024 - 20 Feb 2024
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 21-Feb-2024 01:59 PM Tender Title: Khagsa to Birna road Paver Block under Tureikela Block for the year 2023-24 Tender ID: 2024_CERWI_101131_2
Tender Inviting Authority: SUPERINTENDING ENGINEER RURAL WORKS DIVISION, TITILAGARH
Name of Work: S/R to Khagsa to Birna road Paver Block under Tureikela Block for the year 2023-24
Contract No: SETIG-ONLINE-12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEHA JAIN (GSTN-21BBNPJ2942K1ZM) BID ID -2446306 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
2.00 PRATIK ARYA (GSTN-21AZWPA6568N1ZQ) BID ID -2447564 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
3.00 KL INFRAPROJECTS (GSTN-21AASFK4169L1ZV) BID ID -2448027 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
4.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2448092 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
5.00 GOPAL DAS SHARMA (GSTN-21AQNPS0306A1ZI) BID ID -2448998 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
6.00 Mahesh Kumar Agrawal (GSTN-21BDDPA6580J1ZT) BID ID -2450556 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
7.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2450582 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
8.00 BIMAL KUMAR JAIN (GSTN-21AAVPJ9992M1ZP) BID ID -2450600 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
9.00 SANJAY KUMAR AGRAWAL (GSTN-21ANDPA9035F1ZM) BID ID -2450727 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
10.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -2451300 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
11.00 PRABODH BISHI (GSTN-21BEKPB3030C1ZJ) BID ID -2451432 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
12.00 KANHU KUMAR AGRAWAL(GSTN-NA)--2450559 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
13.00 SURAJ KUMAR JAIN(GSTN-NA)--2443770 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
14.00 MURARI LAL AGRAWAL(GSTN-NA)--2446193 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
15.00 KULDEEP BEHERA(GSTN-NA)--2451394 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
16.00 BULBUL SINGHAL(GSTN-NA)--2451238 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
17.00 NATHURAM AGRAWAL(GSTN-NA)--2451502 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
18.00 GR INFRATECH(GSTN-NA)--2450168 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
19.00 KALYANI SIPKA(GSTN-NA)--2451623 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
20.00 PRAKASH BEHERA(GSTN-NA)--2448720 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
21.00 ARYA INFRASTRCTURE(GSTN-NA)--2449952 3084833.360 -14.990 2622416.839 Twenty Six Lakh Twenty Two Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: SURAJ KUMAR JAIN,MURARI LAL AGRAWAL,NEHA JAIN,PRATIK ARYA,KL INFRAPROJECTS,ROSHNI AGRAWAL,PRAKASH BEHERA,GOPAL DAS SHARMA,ARYA INFRASTRCTURE,GR INFRATECH,Mahesh Kumar Agrawal,KANHU KUMAR AGRAWAL,PADMANAVA NAIK,BIMAL KUMAR JAIN,SANJAY KUMAR AGRAWAL,BULBUL SINGHAL,SANJIB KUMAR HOTA,KULDEEP BEHERA,PRABODH BISHI,NATHURAM AGRAWAL,KALYANI SIPKA(2622416.839)
BOQ Summary Details Tender Title: Khagsa to Birna road Paver Block under Tureikela Block for the year 2023-24 Tender ID: 2024_CERWI_101131_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ KUMAR JAIN 2622416.839 L1
2 MURARI LAL AGRAWAL 2622416.839 L1
3 NEHA JAIN 2622416.839 L1
4 PRATIK ARYA 2622416.839 L1
5 KL INFRAPROJECTS 2622416.839 L1
6 ROSHNI AGRAWAL 2622416.839 L1
7 PRAKASH BEHERA 2622416.839 L1
8 GOPAL DAS SHARMA 2622416.839 L1
9 ARYA INFRASTRCTURE 2622416.839 L1
10 GR INFRATECH 2622416.839 L1
11 Mahesh Kumar Agrawal 2622416.839 L1
12 KANHU KUMAR AGRAWAL 2622416.839 L1
13 PADMANAVA NAIK 2622416.839 L1
14 BIMAL KUMAR JAIN 2622416.839 L1
15 SANJAY KUMAR AGRAWAL 2622416.839 L1
16 BULBUL SINGHAL 2622416.839 L1
17 SANJIB KUMAR HOTA 2622416.839 L1
18 KULDEEP BEHERA 2622416.839 L1
19 PRABODH BISHI 2622416.839 L1
20 NATHURAM AGRAWAL 2622416.839 L1
21 KALYANI SIPKA 2622416.839 L1
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