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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-AOC NUAPADA DISTRICT | L1 | Accepted-AOC 17 P1 OF 2022-23 | |
| 2 | L1₹21.9 LRejected-Finance AMAN SRIVASTAVA ODISHA | KHORDHA | ODISHA | 752034 | L1 | Rejected-Finance un-successful in lottery | |
| 3 | L1₹21.9 LRejected-Finance | L1 | Rejected-Finance un-successful in lottery | |
| 4 | L1₹21.9 LRejected-Finance | L1 | Rejected-Finance un-successful in lottery | |
| 5 | L1₹21.9 LRejected-Finance GURUCHARAN SAHU ODISHA | KHORDHA | ODISHA | 752034 | L1 | Rejected-Finance un-successful in lottery |
Tender Value
₹25.7 L
Closing Date
27 Jun 2022, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
RURAL WORKS DIVISION, PADAMPUR,DIST. BARGARH
Periodical maintenance to PR road to Makhanmunda road under Annual Maintenance Plan 2022-23
2022_CERWI_78642_1
ONLINE 01
Open Tender
Civil Works - Roads
Percentage
60 days
PADAMPUR
2 documents required · 2 mandatory
₹6,000
Exempted
22 Sept 2022
17 Jun 2022
28 Jun 2022
17 Jun 2022
27 Jun 2022
17 Jun 2022
17 Jun 2022 - 27 Jun 2022
eProcurement System Government of Odisha Created By: Jadumani Kisan Created Date/Time: 28-Jun-2022 12:30 PM Tender Title: Periodical maintenance to PR road to Makhanmunda road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78642_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Padampur
Name of Work: Periodical maintenance to PR road to Makhanmunda road under Annual Maintenance Plan 2022-23
Contract No: ONLINE 01 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Susama Dash(GSTN-21AHXPD1588NIZT) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
2.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
3.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
4.00 Sukanta Kumar Pati(GSTN-21AXVPP1764A1ZJ) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
5.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
6.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
7.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
8.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
9.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
10.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
11.00 NILA MADHAB SAHU(GSTN-21FAAPS8222K1ZN) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
12.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
13.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
14.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
15.00 Rafik Ullah Khan(GSTN-21APIPK3815J1Z2) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
16.00 AMAN SRIVASTAVA(GSTN-21KHOPS8533P1ZA) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
17.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
18.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
19.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
20.00 KRISHNA KUMAR AGRAWAL(GSTN-21AXGPA2206B2ZN) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
21.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
22.00 SUSHANT KUMAR NAG(GSTN-NA) 2570767.609 -6.490 2403924.791 Twenty Four Lakh Three Thousand Nine Hundred and Twenty Four
23.00 BASANT AGRAWAL(GSTN-NA) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
24.00 KANTI SAHU(GSTN-NA) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
25.00 SANJU SAHU(GSTN-NA) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
26.00 M/s.RASHMI SAHU(GSTN-NA) 2570767.609 -14.990 2185409.544 Twenty One Lakh Eighty Five Thousand Four Hundred and Nine
Lowest Amount Quoted BY: Susama Dash,NIRAJ SINGH THAKUR,KANTI SAHU,Pratima nandi,Sukanta Kumar Pati,M/s.RASHMI SAHU,MAHENDRA KUMAR SAHU,SANJU SAHU,GURUCHARAN SAHU,RABINDRA KUMAR SAHU,KUMUDINI SAHOO,JHARANA SAHU,AMAN ULLA KHAN,NILA MADHAB SAHU,AHSANULLA KHAN,MOHAMMAD TAHIR KHAN,Kunja Bihari Sahu,Rafik Ullah Khan,BASANT AGRAWAL,AMAN SRIVASTAVA,ROHIT KUMAR AGRAWAL,RAJESH KUMAR MAHANA,KL INFRAPROJECTS,KRISHNA KUMAR AGRAWAL,SANTOSH KUMAR SAHU(2185409.544)
BOQ Summary Details Tender Title: Periodical maintenance to PR road to Makhanmunda road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR SAHU 2185409.544 L1
2 NIRAJ SINGH THAKUR 2185409.544 L1
3 KANTI SAHU 2185409.544 L1
4 Pratima nandi 2185409.544 L1
5 Sukanta Kumar Pati 2185409.544 L1
6 M/s.RASHMI SAHU 2185409.544 L1
7 MAHENDRA KUMAR SAHU 2185409.544 L1
8 SANJU SAHU 2185409.544 L1
9 GURUCHARAN SAHU 2185409.544 L1
10 RABINDRA KUMAR SAHU 2185409.544 L1
11 KUMUDINI SAHOO 2185409.544 L1
12 JHARANA SAHU 2185409.544 L1
13 AMAN ULLA KHAN 2185409.544 L1
14 NILA MADHAB SAHU 2185409.544 L1
15 AHSANULLA KHAN 2185409.544 L1
16 MOHAMMAD TAHIR KHAN 2185409.544 L1
17 Kunja Bihari Sahu 2185409.544 L1
18 Rafik Ullah Khan 2185409.544 L1
19 BASANT AGRAWAL 2185409.544 L1
20 AMAN SRIVASTAVA 2185409.544 L1
21 ROHIT KUMAR AGRAWAL 2185409.544 L1
22 RAJESH KUMAR MAHANA 2185409.544 L1
23 Susama Dash 2185409.544 L1
24 KL INFRAPROJECTS 2185409.544 L1
25 KRISHNA KUMAR AGRAWAL 2185409.544 L1
26 SUSHANT KUMAR NAG 2403924.791 L2
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