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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.8 LAccepted-AOC | ₹42.8 L | L1 | Accepted-AOC awarded |
| 2 | L2₹42.8 L−₹0.30 (<0.01%)Rejected-Finance | ₹42.8 L−₹0.30 (<0.01%) | L2 | Rejected-Finance Not awarded |
| 3 | L3₹43.7 L+₹89,269.71 (2.08%)Rejected-Finance | ₹43.7 L+₹89,269.71 (2.08%) | L3 | Rejected-Finance Not awarded |
| 4 | L3₹45.1 L+₹2.2 L (5.25%)Rejected-Finance | ₹45.1 L+₹2.2 L (5.25%) | L3 | Rejected-Finance Not awarded |
| 5 | L3₹45.1 L+₹2.2 L (5.25%)Rejected-Finance CLUB PADA CLUB PADA BALANGIR BALANGIR ODISHA 767001 | BALANGIR | ODISHA | 767001 | ₹45.1 L+₹2.2 L (5.25%) | L3 | Rejected-Finance Not awarded |
Tender Value
Refer Docs
Closing Date
5 Jun 2021, 5:00 pmClosed
E.E R.W Division, Padampur
At.Po.Padampur, Rajapada, Dist. Bargarh
Maintenance of road at Jagdalpur to Dava road
2021_CERWI_68583_16
ONLINE 02 OF 2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
8 Oct 2022
21 May 2021
7 Jun 2021
21 May 2021
5 Jun 2021
21 May 2021
21 May 2021 - 4 Jun 2021
eProcurement System Government of Odisha Created By: Jadumani Kisan Created Date/Time: 01-Jul-2021 01:40 PM Tender Title: Maintenance of road at Jagdalpur to Dava road Tender ID: 2021_CERWI_68583_16
Tender Inviting Authority: Executive Engineer, Rural Works Division, Padampur
Name of Work:Maintenance of road at Jagdalpur to Dava road of Jharbandh block in the district of Bargarh for 2021-22
Contract No: Online 02 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBARCHAN BARIHA(GSTN-21BKXPB4606H1ZB) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
2.00 INDRAMANI SAHU(GSTN-21GJAPS3687G1Z1) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
3.00 SANGITA SUTAR(GSTN-21JEFPS1170M1Z9) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
4.00 RAJ KISHOR SAHU(GSTN-21AGLPS2854F1ZE) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
5.00 HRUSHIKESH MAHANANDA(GSTN-21CTCPM1076P1Z1) 4508586.15 -2.00 4418414.43 Fourty Four Lakh Eighteen Thousand Four Hundred and Fourteen
6.00 PRASANNA SAHU(GSTN-21DZXPS1105K1Z3) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
7.00 RAMESH MEHER(GSTN-21AOGPM4550B1ZJ) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
8.00 sarasi pati(GSTN-21ALZPP4138L1ZI) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
9.00 ASHUTOSH SAHU(GSTN-21COJPS9244B1ZZ) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
10.00 NILA MADHAB SAHU(GSTN-21FAAPS8222K1ZN) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
11.00 BIJAYA RANJAN SAHU(GSTN-21EVZPS0390K1ZV) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
12.00 Sukanta Kumar Pati(GSTN-21AXVPP1764A1ZJ) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
13.00 ABHISHEK PANIGRAHI(GSTN-21BCRPP2915H2ZJ) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
14.00 NAND KISHORE SRIVASTAVA(GSTN-21AQGPS9254E1ZS) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
15.00 AMAN SRIVASTAVA(GSTN-21KHOPS8533P1ZA) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
16.00 Lata Sahu(GSTN-21CDTPS9134F1Z7) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
17.00 ABHIJEET BOSE(GSTN-21BKUPB8346R1ZG) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
18.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
19.00 SK SAFIUL HOSSAIN(GSTN-21AAZPH5892A1ZL) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
20.00 SADASIBA SAHU(GSTN-21BSAPS0759R2Z9) 4508586.15 -3.01 4372877.71 Fourty Three Lakh Seventy Two Thousand Eight Hundred and Seventy Seven
21.00 Ajodhya Prasad Sahu(GSTN-21CBZPS3389E2Z1) 4508586.15 -4.99 4283607.70 Fourty Two Lakh Eighty Three Thousand Six Hundred and Seven
22.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
23.00 SUVENDU PANDA(GSTN-21CRAPP4260J1ZY) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
24.00 AKASH PADHI(GSTN-21ENCPP3691B1ZA) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
25.00 SUSHANT KUMAR NAG(GSTN-NA) 4508586.15 0.00 4508586.15 Fourty Five Lakh Eight Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: Ajodhya Prasad Sahu(4283607.70)
BOQ Summary Details Tender Title: Maintenance of road at Jagdalpur to Dava road Tender ID: 2021_CERWI_68583_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajodhya Prasad Sahu 4283607.70 L1
2 SADASIBA SAHU 4372877.71 L2
3 HRUSHIKESH MAHANANDA 4418414.43 L3
4 SANGITA SUTAR 4508586.15 L4
5 RAJ KISHOR SAHU 4508586.15 L4
6 PRASANNA SAHU 4508586.15 L4
7 RAMESH MEHER 4508586.15 L4
8 sarasi pati 4508586.15 L4
9 ASHUTOSH SAHU 4508586.15 L4
10 NILA MADHAB SAHU 4508586.15 L4
11 BIJAYA RANJAN SAHU 4508586.15 L4
12 Sukanta Kumar Pati 4508586.15 L4
13 ABHISHEK PANIGRAHI 4508586.15 L4
14 NAND KISHORE SRIVASTAVA 4508586.15 L4
15 AMAN SRIVASTAVA 4508586.15 L4
16 Lata Sahu 4508586.15 L4
17 ABHIJEET BOSE 4508586.15 L4
18 DAMBARU DHAR MEHER 4508586.15 L4
19 SK SAFIUL HOSSAIN 4508586.15 L4
20 ROHIT KUMAR AGRAWAL 4508586.15 L4
21 SUVENDU PANDA 4508586.15 L4
22 DEBARCHAN BARIHA 4508586.15 L4
23 AKASH PADHI 4508586.15 L4
24 SUSHANT KUMAR NAG 4508586.15 L4
25 INDRAMANI SAHU 4508586.15 L4
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