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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC AT JAIPATNA PO PS JAIPATNA DIST KALAHANDI PIN 766018 ODISHA | KALAHANDI | ODISHA | 766018 | ₹18.3 L Quoted ₹21.5 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹21.5 LSame as L1Rejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹21.5 LSame as L1 | L2 | Rejected-AOC Rejected in Lottery System |
| 3 | Rejected-Technical | - | - | Rejected-Technical Rejected in Lottery System |
| 4 | Rejected-Technical AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | - | - | Rejected-Technical Rejected in Lottery System |
| 5 | Rejected-Technical AT LADUGAON PO LADUGAON DISTRICT KALAHANDI ODISHA | LADUGAON | KALAHANDI | ODISHA | - | - | Rejected-Technical Rejected in Lottery System |
Tender Value
₹21.5 L
Closing Date
16 Jun 2022, 5:00 pmClosed
EE,RWD, Dharmagarh
O/o the SE,RWD, Dharmagarh
Periodical Maintenance of road from Ghumer to Khutuluguda for the year 2022-23
2022_CERWI_78231_10
DMGH / Online-01 of 2022-23
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹6,000
Exempted
4 May 2023
6 Jun 2022
17 Jun 2022
6 Jun 2022
16 Jun 2022
6 Jun 2022
6 Jun 2022 - 13 Jun 2022
eProcurement System Government of Odisha Created By: Sarbendu Sutar Created Date/Time: 17-Jun-2022 08:13 PM Tender Title: Periodical Maintenance of road from Ghumer to Khutuluguda for the year 2022-23 Tender ID: 2022_CERWI_78231_10
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Periodical Maintenance of road from Ghumer to Khutuluguda for the year 2022-23
Contract No: DMGH/Online-01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
2.00 Nidhi putel(GSTN-21BMMPP0302B1ZV) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
3.00 SWATI PANIGRAHI(GSTN-21EMTPP9039P1Z0) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
4.00 GRISMANTA KUMAR MEHER(GSTN-21ALFPM6940F2ZB) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
5.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
6.00 Shanti devi construction(GSTN-21AEMFS8304M1ZQ) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
7.00 ANKUSH KUMAR AGRAWAL(GSTN-21AKLPA3749D2ZM) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
8.00 NEHA BAI JAIN(GSTN-21BYXPJ0512Q1Z3) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
9.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
10.00 PARESWAR PRADHANI(GSTN-21ENNPP5617N1ZG) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
11.00 RAHUL AGRAWAL(GSTN-21CSMPA9175N1ZB) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
12.00 KAMDEV BEMAL(GSTN-21AQAPB0303M2ZP) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
13.00 SANJAYA KUMAR GUPTA(GSTN-21BIXPG1490C1ZG) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
14.00 MANIKYA MUND(GSTN-21EJOPM2339R1ZL) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
15.00 Sudhir Kumar Choudhury(GSTN-21AZFPC8542F1ZS) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
16.00 HARERAM PANDA(GSTN-21CXYPP5160K1ZV) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
17.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
18.00 SOUMYAJEET MUND(GSTN-21CFLPM2396R1ZQ) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
19.00 GULSHAN JAIN(GSTN-21ATIPJ2463K2ZQ) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
20.00 rusanta meher(GSTN-21AWHPM0537BIZ7) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
21.00 BIKASH KUMAR AGRAWAL(GSTN-21ANOPA1989P1ZJ) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
22.00 ANANDA DURGA(GSTN-21BHOPD4665E1ZK) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
23.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
24.00 Bhodev Mahala(GSTN-21ACMPM7395N1ZW) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
25.00 TRILOCHAN AGRAWAL(GSTN-NA) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
26.00 KRISHNA AGRAWAL(GSTN-NA) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
27.00 TAPASWINI MUND(GSTN-NA) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
28.00 M/S SHREE SHYAM REALCON(GSTN-NA) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
29.00 S K DEVELOPERS(GSTN-NA) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
30.00 Pramila Sahu(GSTN-NA) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
31.00 BASANT AGRAWAL(GSTN-NA) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
32.00 SHUBHASRI PANDA(GSTN-NA) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
33.00 SONI GUPTA(GSTN-NA) 2151887.80 -14.99 1829319.81 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: M/S SHREE SHYAM REALCON,CH SUBASH CHANDRA PATRO,Nidhi putel,TRILOCHAN AGRAWAL,SWATI PANIGRAHI,GRISMANTA KUMAR MEHER,DASARATH PATTNAIK,Shanti devi construction,SHUBHASRI PANDA,ANKUSH KUMAR AGRAWAL,SONI GUPTA,NEHA BAI JAIN,KRISHNA AGRAWAL,KL INFRAPROJECTS,PARESWAR PRADHANI,Pramila Sahu,RAHUL AGRAWAL,KAMDEV BEMAL,SANJAYA KUMAR GUPTA,TAPASWINI MUND,MANIKYA MUND,Sudhir Kumar Choudhury,HARERAM PANDA,Ankit Kumar Agrawal,SOUMYAJEET MUND,GULSHAN JAIN,BASANT AGRAWAL,rusanta meher,BIKASH KUMAR AGRAWAL,S K DEVELOPERS,ANANDA DURGA,RAJESH KUMAR MAHANA,Bhodev Mahala(1829319.81)
BOQ Summary Details Tender Title: Periodical Maintenance of road from Ghumer to Khutuluguda for the year 2022-23 Tender ID: 2022_CERWI_78231_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE SHYAM REALCON 1829319.81 L1
2 CH SUBASH CHANDRA PATRO 1829319.81 L1
3 Nidhi putel 1829319.81 L1
4 TRILOCHAN AGRAWAL 1829319.81 L1
5 SWATI PANIGRAHI 1829319.81 L1
6 GRISMANTA KUMAR MEHER 1829319.81 L1
7 DASARATH PATTNAIK 1829319.81 L1
8 Shanti devi construction 1829319.81 L1
9 SHUBHASRI PANDA 1829319.81 L1
10 ANKUSH KUMAR AGRAWAL 1829319.81 L1
11 SONI GUPTA 1829319.81 L1
12 NEHA BAI JAIN 1829319.81 L1
13 KRISHNA AGRAWAL 1829319.81 L1
14 KL INFRAPROJECTS 1829319.81 L1
15 PARESWAR PRADHANI 1829319.81 L1
16 Pramila Sahu 1829319.81 L1
17 RAHUL AGRAWAL 1829319.81 L1
18 KAMDEV BEMAL 1829319.81 L1
19 SANJAYA KUMAR GUPTA 1829319.81 L1
20 TAPASWINI MUND 1829319.81 L1
21 MANIKYA MUND 1829319.81 L1
22 Sudhir Kumar Choudhury 1829319.81 L1
23 HARERAM PANDA 1829319.81 L1
24 Ankit Kumar Agrawal 1829319.81 L1
25 SOUMYAJEET MUND 1829319.81 L1
26 GULSHAN JAIN 1829319.81 L1
27 BASANT AGRAWAL 1829319.81 L1
28 rusanta meher 1829319.81 L1
29 BIKASH KUMAR AGRAWAL 1829319.81 L1
30 S K DEVELOPERS 1829319.81 L1
31 ANANDA DURGA 1829319.81 L1
32 RAJESH KUMAR MAHANA 1829319.81 L1
33 Bhodev Mahala 1829319.81 L1
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