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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC | L1 | Accepted-AOC 14 p1 of 2023-24 | |
| 2 | L1₹21.6 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹21.6 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹21.6 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹21.6 LRejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹25.4 L
EMD Value
₹25,420
Closing Date
22 Aug 2023, 5:00 pmClosed
Suptd. Engineer,Rural Works Division, Padampur
At.Po-Padampur, Rajapada, Dist. Bargarh
Special Repair of Badbrahmani to Ganthiapali road such as renewal coat with SDBC for the year 2023-24
2023_CERWI_91904_1
ONLINE 02 OF 2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
PADAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,420
Yes
13 Oct 2023
10 Aug 2023
23 Aug 2023
10 Aug 2023
22 Aug 2023
10 Aug 2023
10 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Jadumani Kisan Created Date/Time: 24-Aug-2023 11:11 AM Tender Title: Special Repair of Badbrahmani to Ganthiapali road such as renewal coat with SDBC for the year 2023-24 Tender ID: 2023_CERWI_91904_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Special Repair of Badbrahmani to Ganthiapali road such as renewal coat with SDBC for the year 2023-24
Contract No: Online 02 of 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 ASHOK KUMAR SAHU(GSTN-21CNJPS3058J2ZR) 2541768.14 -14.99 2160757.10 Twenty One Lakh Sixty Thousand Seven Hundred and Fifty Seven
2.00 PRASANNA SAHU(GSTN-21DZXPS1105K1Z3) 2541768.14 -14.99 2160757.10 Twenty One Lakh Sixty Thousand Seven Hundred and Fifty Seven
3.00 LAXMAN SAHU(GSTN-21ATVPS8201M2Z4) 2541768.14 -14.99 2160757.10 Twenty One Lakh Sixty Thousand Seven Hundred and Fifty Seven
4.00 ANANTA SAHU(GSTN-21CTMPS0308A2Z8) 2541768.14 -14.99 2160757.10 Twenty One Lakh Sixty Thousand Seven Hundred and Fifty Seven
5.00 DINESH AGRAWAL(GSTN-21AWGPA8955Q1Z3) 2541768.14 -14.99 2160757.10 Twenty One Lakh Sixty Thousand Seven Hundred and Fifty Seven
6.00 DIBYA KUMAR MAJHI(GSTN-21BPZPM8043Q1ZY) 2541768.14 -14.99 2160757.10 Twenty One Lakh Sixty Thousand Seven Hundred and Fifty Seven
7.00 ANJALI RATHA(GSTN-21ALMPR4135Q1ZM) 2541768.14 -14.99 2160757.10 Twenty One Lakh Sixty Thousand Seven Hundred and Fifty Seven
8.00 CHINTAMANI SAHU(GSTN-21CEPHS2070J2ZL) 2541768.14 -14.99 2160757.10 Twenty One Lakh Sixty Thousand Seven Hundred and Fifty Seven
9.00 ROSHINI BARIK(GSTN-21FQQPB2066C1ZA) 2541768.14 -14.99 2160757.10 Twenty One Lakh Sixty Thousand Seven Hundred and Fifty Seven
10.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 2541768.14 -14.99 2160757.10 Twenty One Lakh Sixty Thousand Seven Hundred and Fifty Seven
11.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 2541768.14 -14.99 2160757.10 Twenty One Lakh Sixty Thousand Seven Hundred and Fifty Seven
12.00 RAKESH RANJAN MUDULI(GSTN-21CIWPM4044A1ZI) 2541768.14 -14.99 2160757.10 Twenty One Lakh Sixty Thousand Seven Hundred and Fifty Seven
13.00 GHUNGROO AGRAWAL(GSTN-NA) 2541768.14 -14.99 2160757.10 Twenty One Lakh Sixty Thousand Seven Hundred and Fifty Seven
14.00 DEVENDRA KUANR(GSTN-NA) 2541768.14 -14.99 2160757.10 Twenty One Lakh Sixty Thousand Seven Hundred and Fifty Seven
15.00 ARADHYA CONSTRUCTION(GSTN-NA) 2541768.14 -14.99 2160757.10 Twenty One Lakh Sixty Thousand Seven Hundred and Fifty Seven
16.00 GAJANAN SAHU(GSTN-NA) 2541768.14 -14.99 2160757.10 Twenty One Lakh Sixty Thousand Seven Hundred and Fifty Seven
17.00 BALARAM BARIHA(GSTN-NA) 2541768.14 -14.99 2160757.10 Twenty One Lakh Sixty Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: ASHOK KUMAR SAHU,PRASANNA SAHU,LAXMAN SAHU,ANANTA SAHU,DINESH AGRAWAL,BALARAM BARIHA,DIBYA KUMAR MAJHI,ANJALI RATHA,CHINTAMANI SAHU,GHUNGROO AGRAWAL,ROSHINI BARIK,GAJANAN SAHU,DEVENDRA KUANR,Mrs. Janhabi Sahu,ARADHYA CONSTRUCTION,Pratima nandi,RAKESH RANJAN MUDULI(2160757.10)
BOQ Summary Details Tender Title: Special Repair of Badbrahmani to Ganthiapali road such as renewal coat with SDBC for the year 2023-24 Tender ID: 2023_CERWI_91904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR SAHU 2160757.10 L1
2 PRASANNA SAHU 2160757.10 L1
3 LAXMAN SAHU 2160757.10 L1
4 ANANTA SAHU 2160757.10 L1
5 DINESH AGRAWAL 2160757.10 L1
6 BALARAM BARIHA 2160757.10 L1
7 DIBYA KUMAR MAJHI 2160757.10 L1
8 ANJALI RATHA 2160757.10 L1
9 CHINTAMANI SAHU 2160757.10 L1
10 GHUNGROO AGRAWAL 2160757.10 L1
11 ROSHINI BARIK 2160757.10 L1
12 GAJANAN SAHU 2160757.10 L1
13 DEVENDRA KUANR 2160757.10 L1
14 Mrs. Janhabi Sahu 2160757.10 L1
15 ARADHYA CONSTRUCTION 2160757.10 L1
16 Pratima nandi 2160757.10 L1
17 RAKESH RANJAN MUDULI 2160757.10 L1
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