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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-AOC | L1 | Accepted-AOC 16 P1 OF 2022-23 | |
| 2 | L1₹27.3 LRejected-Finance NUAPADA DISTRICT | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹27.3 LRejected-Finance AMAN SRIVASTAVA ODISHA | KHORDHA | ODISHA | 752034 | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹27.3 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹27.3 LRejected-Finance AT PO KHARIAR ROAD WARD NO 09 PS JONK DIST NUAPADA ODISHA | NUAPADA | ODISHA | 766104 | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹32.1 L
Closing Date
27 Jun 2022, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
RURAL WORKS DIVISION, PADAMPUR,DIST.BARGARH
Routine maintenance to Jagdalpur-Dava road under Annual Maintenance Plan 2022-23
2022_CERWI_78645_1
ONLINE 01
Open Tender
Civil Works - Roads
Percentage
60 days
PADAMPUR
2 documents required · 2 mandatory
₹6,000
Exempted
22 Sept 2022
17 Jun 2022
28 Jun 2022
17 Jun 2022
27 Jun 2022
17 Jun 2022
17 Jun 2022 - 27 Jun 2022
eProcurement System Government of Odisha Created By: Jadumani Kisan Created Date/Time: 30-Jun-2022 08:20 PM Tender Title: Routine maintenance to Jagdalpur-Dava road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78645_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Padmapur
Name of Work: Routine maintenance to Jagdalpur-Dava road under Annual Maintenance Plan 2022-23
Contract No: ONLINE 01 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Susama Dash(GSTN-21AHXPD1588NIZT) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
2.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
3.00 BIJAYA KUMAR SAHU(GSTN-21EQDPS6816P1ZA) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
4.00 Sukanta Kumar Pati(GSTN-21AXVPP1764A1ZJ) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
5.00 LINGARAJ MISHRA(GSTN-21BRWPM9832Q1ZQ) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
6.00 RAJU AGRAWAL HUF(GSTN-21AACHR9793M1ZI) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
7.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
8.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
9.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
10.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
11.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
12.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
13.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
14.00 NILA MADHAB SAHU(GSTN-21FAAPS8222K1ZN) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
15.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
16.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
17.00 Balbeer Singh Bains(GSTN-21ACGPB0299L1ZS) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
18.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
19.00 MANPRIT KOUR(GSTN-21AXZPK7008C11J) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
20.00 Rafik Ullah Khan(GSTN-21APIPK3815J1Z2) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
21.00 AMAN SRIVASTAVA(GSTN-21KHOPS8533P1ZA) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
22.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
23.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
24.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
25.00 KRISHNA KUMAR AGRAWAL(GSTN-21AXGPA2206B2ZN) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
26.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
27.00 NARAYAN SAHU(GSTN-21HACPS8591F1ZE) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
28.00 MANDAKINI SAHU(GSTN-21BWZPS6925A1Z8) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
29.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
30.00 SALONI AGRAWAL(GSTN-NA) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
31.00 KANTI SAHU(GSTN-NA) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
32.00 SUSHANT KUMAR NAG(GSTN-NA) 3213492.465 -6.490 3004936.804 Thirty Lakh Four Thousand Nine Hundred and Thirty Six
33.00 BASANT AGRAWAL(GSTN-NA) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
34.00 GUDIA RANI AGRAWAL(GSTN-NA) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
35.00 SANJU SAHU(GSTN-NA) 3213492.465 -14.990 2731789.944 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: Susama Dash,KANTI SAHU,Pratima nandi,BIJAYA KUMAR SAHU,Sukanta Kumar Pati,LINGARAJ MISHRA,SALONI AGRAWAL,RAJU AGRAWAL HUF,MAHENDRA KUMAR SAHU,SANJU SAHU,DAMBARU DHAR MEHER,GURUCHARAN SAHU,AMAN ULLA KHAN,RABINDRA KUMAR SAHU,KUMUDINI SAHOO,GUDIA RANI AGRAWAL,JHARANA SAHU,NILA MADHAB SAHU,AHSANULLA KHAN,MOHAMMAD TAHIR KHAN,Balbeer Singh Bains,Kunja Bihari Sahu,MANPRIT KOUR,Rafik Ullah Khan,BASANT AGRAWAL,AMAN SRIVASTAVA,ROHIT KUMAR AGRAWAL,RAJESH KUMAR MAHANA,KL INFRAPROJECTS,KRISHNA KUMAR AGRAWAL,SANTOSH KUMAR SAHU,NARAYAN SAHU,MANDAKINI SAHU,Mrs. Janhabi Sahu(2731789.944)
BOQ Summary Details Tender Title: Routine maintenance to Jagdalpur-Dava road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mrs. Janhabi Sahu 2731789.944 L1
2 KANTI SAHU 2731789.944 L1
3 Pratima nandi 2731789.944 L1
4 BIJAYA KUMAR SAHU 2731789.944 L1
5 Sukanta Kumar Pati 2731789.944 L1
6 LINGARAJ MISHRA 2731789.944 L1
7 SALONI AGRAWAL 2731789.944 L1
8 RAJU AGRAWAL HUF 2731789.944 L1
9 MAHENDRA KUMAR SAHU 2731789.944 L1
10 SANJU SAHU 2731789.944 L1
11 DAMBARU DHAR MEHER 2731789.944 L1
12 GURUCHARAN SAHU 2731789.944 L1
13 AMAN ULLA KHAN 2731789.944 L1
14 RABINDRA KUMAR SAHU 2731789.944 L1
15 KUMUDINI SAHOO 2731789.944 L1
16 GUDIA RANI AGRAWAL 2731789.944 L1
17 JHARANA SAHU 2731789.944 L1
18 NILA MADHAB SAHU 2731789.944 L1
19 AHSANULLA KHAN 2731789.944 L1
20 MOHAMMAD TAHIR KHAN 2731789.944 L1
21 Balbeer Singh Bains 2731789.944 L1
22 Kunja Bihari Sahu 2731789.944 L1
23 MANPRIT KOUR 2731789.944 L1
24 Rafik Ullah Khan 2731789.944 L1
25 BASANT AGRAWAL 2731789.944 L1
26 AMAN SRIVASTAVA 2731789.944 L1
27 ROHIT KUMAR AGRAWAL 2731789.944 L1
28 RAJESH KUMAR MAHANA 2731789.944 L1
29 Susama Dash 2731789.944 L1
30 KL INFRAPROJECTS 2731789.944 L1
31 KRISHNA KUMAR AGRAWAL 2731789.944 L1
32 SANTOSH KUMAR SAHU 2731789.944 L1
33 NARAYAN SAHU 2731789.944 L1
34 MANDAKINI SAHU 2731789.944 L1
35 SUSHANT KUMAR NAG 3004936.804 L2
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