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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC | L1 | Accepted-AOC Successful bidder | |
| 2 | L2₹18.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder in transparent to lottery system | |
| 3 | L2₹18.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder in transparent to lottery system | |
| 4 | L2₹18.0 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 to lottery system | |
| 5 | L2₹18.0 LSame as L1Rejected-Finance AT KADOPADA PO PATNAGARH PS PATNAGARH DIST BOLANGIR | PATNAGARH | BOLANGIR | ODISHA | L2 | Rejected-Finance Unsuccessful bidder in transparent to lottery system |
Tender Value
₹21.2 L
EMD Value
₹21,190
Closing Date
14 Aug 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, PATNAGARH
Special Repair to Pandripani to Gadiajore road for the year 2023-24
2023_CERWI_91452_1
EEPTNG-online-03/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Patnagarh
2 documents required · 2 mandatory
₹6,000
₹21,190
Yes
30 Sept 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: 10-Sep-2023 07:42 PM Tender Title: Special Repair to Pandripani to Gadiajore road for the year 2023-24 Tender ID: 2023_CERWI_91452_1
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Peroidical Maintenance to Pandripani to Gadiajor 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 BIMBADHAR BEHERA(GSTN-21BSPBP0324N1Z2) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
2.00 Shankarlal Agrawal(GSTN-21AEGPA5792M2ZE) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
3.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
4.00 SUBASH CHANDRA AGRAWAL(GSTN-21AOYPA5913Q1ZH) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
5.00 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
6.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
7.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
8.00 YASH AGRAWAL(GSTN-21DDKPA5095R1Z4) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
9.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
10.00 BIBHUDATTA JOSHI(GSTN-21BDXPJ4905L1Z7) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
11.00 ALOK CHANDRA PADHAN(GSTN-21AUSPP1811A1Z4) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
12.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
13.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
14.00 KUMAR CHANDRA PATRA(GSTN-21ADJPP0700C1ZE) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
15.00 prasanna kumar thakur(GSTN-21ACFPT7994P1ZN) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
16.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
17.00 DEBAKI NANDAN AGRAWAL(GSTN-21BGRPA9871K1ZZ) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
18.00 M/S BISWAMITRA PRADHAN(GSTN-21AMQPP1728A2ZD) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
19.00 SANTOSH KUMAR AGRAWAL(GSTN-NA) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
20.00 JINENDRA RAM JAIN(GSTN-NA) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
21.00 PIYUSH GUPTA(GSTN-NA) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
22.00 DOSALIN MISHRA(GSTN-NA) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
23.00 CHITTROTPALA PANIGRAHI(GSTN-NA) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
24.00 JOSNA BHOI(GSTN-NA) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
25.00 BIRENDRA SETH(GSTN-NA) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
26.00 SURAJ KUMAR JAIN(GSTN-NA) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
27.00 SUSHANT KUMAR MEHER(GSTN-NA) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
28.00 PIYUSH KUMAR AGRAWAL(GSTN-NA) 2117890.830 -14.990 1800418.995 Eighteen Lakh Four Hundred and Eighteen
Lowest Amount Quoted BY: BIMBADHAR BEHERA,Shankarlal Agrawal,SURAJ KUMAR JAIN,Kunja Bihari Sahu,SUBASH CHANDRA AGRAWAL,JINENDRA RAM JAIN,PRABHASH KUMAR JAIN,SUSHANT KUMAR MEHER,SANTOSH KUMAR AGRAWAL,PIYUSH KUMAR AGRAWAL,SHIVAM SINGHAL,PIYUSH GUPTA,Mahesh Kumar Agrawal,YASH AGRAWAL,SANJIB KUMAR HOTA,BIBHUDATTA JOSHI,ALOK CHANDRA PADHAN,CHITTROTPALA PANIGRAHI,MAHAMMED RIZWAN,ROSHNI AGRAWAL,KUMAR CHANDRA PATRA,prasanna kumar thakur,BINOD AGRAWAL,DEBAKI NANDAN AGRAWAL,M/S BISWAMITRA PRADHAN,BIRENDRA SETH,DOSALIN MISHRA,JOSNA BHOI(1800418.995)
BOQ Summary Details Tender Title: Special Repair to Pandripani to Gadiajore road for the year 2023-24 Tender ID: 2023_CERWI_91452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMBADHAR BEHERA 1800418.995 L1
2 Shankarlal Agrawal 1800418.995 L1
3 SURAJ KUMAR JAIN 1800418.995 L1
4 Kunja Bihari Sahu 1800418.995 L1
5 SUBASH CHANDRA AGRAWAL 1800418.995 L1
6 JINENDRA RAM JAIN 1800418.995 L1
7 PRABHASH KUMAR JAIN 1800418.995 L1
8 SUSHANT KUMAR MEHER 1800418.995 L1
9 SANTOSH KUMAR AGRAWAL 1800418.995 L1
10 PIYUSH KUMAR AGRAWAL 1800418.995 L1
11 SHIVAM SINGHAL 1800418.995 L1
12 PIYUSH GUPTA 1800418.995 L1
13 Mahesh Kumar Agrawal 1800418.995 L1
14 YASH AGRAWAL 1800418.995 L1
15 SANJIB KUMAR HOTA 1800418.995 L1
16 BIBHUDATTA JOSHI 1800418.995 L1
17 ALOK CHANDRA PADHAN 1800418.995 L1
18 CHITTROTPALA PANIGRAHI 1800418.995 L1
19 MAHAMMED RIZWAN 1800418.995 L1
20 ROSHNI AGRAWAL 1800418.995 L1
21 KUMAR CHANDRA PATRA 1800418.995 L1
22 prasanna kumar thakur 1800418.995 L1
23 BINOD AGRAWAL 1800418.995 L1
24 DEBAKI NANDAN AGRAWAL 1800418.995 L1
25 M/S BISWAMITRA PRADHAN 1800418.995 L1
26 BIRENDRA SETH 1800418.995 L1
27 DOSALIN MISHRA 1800418.995 L1
28 JOSNA BHOI 1800418.995 L1
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