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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.7 LAccepted-AOC | L1 | Accepted-AOC Selected as L1 through transparent lottery | |
| 2 | L2₹30.7 LSame as L1Rejected-AOC AT BANJIPALI BLOCK P S KHAPRAKHOL P O DHANDAMUNDA DIST BALANGIR PIN 767028 | BANJIPALI | BALANGIR | ODISHA | 767028 | L2 | Rejected-AOC Selected as L2 through transparent lottery | |
| 3 | L3₹30.7 LSame as L1Rejected-AOC AT KHARIAR PO KHARLAR DIST NUAPADA | NUAPADA | ODISHA | 766104 | L3 | Rejected-AOC OK | |
| 4 | L3₹30.7 LSame as L1Rejected-AOC | L3 | Rejected-AOC OK | |
| 5 | L3₹30.7 LSame as L1Rejected-AOC A T PO PS LATHOR DIST BOLANGIR | LATHOR | BOLANGIR | ODISHA | L3 | Rejected-AOC OK |
Tender Value
₹36.1 L
Closing Date
7 Oct 2021, 5:00 pmClosed
Executive Engineer,Kantabanji (RandB)Division
O/O the Executive Engineer,Kantabanji (RandB) Division
Periodical Repair of Ghumsar-Rengali Road (ODR) with renewal coat from Ch. 0/00 Km. to 8/661 Km. (in stretches) for the year 2021-22
2021_EICCL_71368_6
03/KBJ/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
90 days
KANTABANJI
Please refer tender documents
3 documents required · 3 mandatory
₹6,000
Exempted
29 Jun 2024
28 Sept 2021
8 Oct 2021
28 Sept 2021
7 Oct 2021
28 Sept 2021
28 Sept 2021 - 1 Oct 2021
eProcurement System Government of Odisha Created By: Arjuna Behera Created Date/Time: 09-Oct-2021 06:54 PM Tender Title: Periodical Repair of Ghumsar-Rengali Road (ODR) with renewal coat from Ch. 0/00 Km. to 8/661 Km. (in stretches) for the year 2021-22 Tender ID: 2021_EICCL_71368_6
Tender Inviting Authority: EXECUTIVE ENGINEER, KANTABANJI (R&B) DIVISION
Name of Work: Periodical Repair of Ghumsar-Rengali Road (ODR) with renewal coat from Ch. 0/00 Km. to 8/661 Km. (in stretches) for the year 2021-22
Contract No: 03/KBJ/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHANPAT AGRAWAL(GSTN-21ANVPA6861B1ZB) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
2.00 SUBRAT KUMAR MAHAKHUD(GSTN-21EXSPM4247L1ZY) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
3.00 PURNA CHANDRA GHEEVELA(GSTN-21ACHFG9081AIZ3) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
4.00 Abhimanyu Kuanr(GSTN-21GSKPK7262L1ZB) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
5.00 ANITA AGRAWAL(GSTN-21AKOPA4816E1ZO) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
6.00 SUSHIL KUMAR KHEMKA(GSTN-21BHLPK3984N1ZT) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
7.00 umang singhal(GSTN-21GAYPS4322B1ZO) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
8.00 NATHURAM AGRAWAL(GSTN-21AAEFN6201E1Z0) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
9.00 Shankarlal Agrawal(GSTN-21AEGPA5792M2ZE) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
10.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
11.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
12.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
13.00 MOHAN MAJHI(GSTN-21FTZPM6608D1ZE) 3607243.900 -7.500 3336700.608 Thirty Three Lakh Thirty Six Thousand Seven Hundred
14.00 Govind das sharma(GSTN-21CJJPS4812E1ZF) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
15.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
16.00 RANJITA PANDA(GSTN-21DGNPP0290K1Z7) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
17.00 RAJESH RANJAN PATRA(GSTN-21AQIPP7606B2Z6) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
18.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
19.00 M/S AYAAN VENTURES(GSTN-21ABQFA0132L1ZQ) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
20.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
21.00 BIMBADHAR BEHERA(GSTN-21BPSPB0324N1Z2) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
22.00 Mahendra Padhan(GSTN-21CJZPP9520Q1Z6) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
23.00 SATYA NARAYAN PANDA(GSTN-21BDMPP6045C1ZS) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
24.00 YASH AGRAWAL(GSTN-21DDKPA5095R1Z4) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
25.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
26.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
27.00 PADMANAVA NAIK(GSTN-21AJLPN1137F1ZM) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
28.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
29.00 NARESH PATEL(GSTN-21ALHPP5371R1ZJ) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
30.00 SUNIL KUMAR AGRAWAL(GSTN-21ABLPA9071D1Z3) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
31.00 ABDUL RAFIK(GSTN-21AGMPR5780L1ZU) 3607243.900 -14.999 3066193.387 Thirty Lakh Sixty Six Thousand One Hundred and Ninty Three
32.00 KISHOR KUMAR SETH(GSTN-NA) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
33.00 PRIYANKA AGRAWAL(GSTN-NA) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
34.00 Bharat Patel(GSTN-NA) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
35.00 SANTOSH KUMAR AGRAWAL(GSTN-NA) 3607243.900 -14.990 3066518.039 Thirty Lakh Sixty Six Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: ABDUL RAFIK(3066193.387)
BOQ Summary Details Tender Title: Periodical Repair of Ghumsar-Rengali Road (ODR) with renewal coat from Ch. 0/00 Km. to 8/661 Km. (in stretches) for the year 2021-22 Tender ID: 2021_EICCL_71368_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL RAFIK 3066193.387 L1
2 SUBRAT KUMAR MAHAKHUD 3066518.039 L2
3 PURNA CHANDRA GHEEVELA 3066518.039 L2
4 Abhimanyu Kuanr 3066518.039 L2
5 ANITA AGRAWAL 3066518.039 L2
6 SUSHIL KUMAR KHEMKA 3066518.039 L2
7 umang singhal 3066518.039 L2
8 NATHURAM AGRAWAL 3066518.039 L2
9 Shankarlal Agrawal 3066518.039 L2
10 KL INFRAPROJECTS 3066518.039 L2
11 PRIYANKA AGRAWAL 3066518.039 L2
12 KISHOR KUMAR SETH 3066518.039 L2
13 SHIVAM SINGHAL 3066518.039 L2
14 ROSHNI AGRAWAL 3066518.039 L2
15 Govind das sharma 3066518.039 L2
16 NEHA JAIN 3066518.039 L2
17 RANJITA PANDA 3066518.039 L2
18 RAJESH RANJAN PATRA 3066518.039 L2
19 Mahesh Kumar Agrawal 3066518.039 L2
20 M/S AYAAN VENTURES 3066518.039 L2
21 SANTOSH KUMAR AGRAWAL 3066518.039 L2
22 MAHAMMED RIZWAN 3066518.039 L2
23 BIMBADHAR BEHERA 3066518.039 L2
24 Mahendra Padhan 3066518.039 L2
25 SATYA NARAYAN PANDA 3066518.039 L2
26 YASH AGRAWAL 3066518.039 L2
27 SOBIKA AGRAWAL 3066518.039 L2
28 NILESH KUMAR AGRAWAL 3066518.039 L2
29 PADMANAVA NAIK 3066518.039 L2
30 RAJIB KUMAR HOTA 3066518.039 L2
31 NARESH PATEL 3066518.039 L2
32 SUNIL KUMAR AGRAWAL 3066518.039 L2
33 Bharat Patel 3066518.039 L2
34 DHANPAT AGRAWAL 3066518.039 L2
35 MOHAN MAJHI 3336700.608 L3
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