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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.9 LAccepted-AOC | L1 | Accepted-AOC Selected through Transparent Lottery System | |
| 2 | L1₹70.9 LRejected-AOC | L1 | Rejected-AOC Not Selected through Transparent Lottery System | |
| 3 | L1₹70.9 LRejected-AOC | L1 | Rejected-AOC Not Selected through Transparent Lottery System | |
| 4 | L1₹70.9 LRejected-AOC | L1 | Rejected-AOC Not Selected through Transparent Lottery System | |
| 5 | L1₹70.9 LRejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-AOC Not Selected through Transparent Lottery System |
Tender Value
₹83.4 L
EMD Value
₹83,400
Closing Date
20 Dec 2024, 5:00 pmClosed
SE, NH Division, Bolangir
O/o EE, NH Division, Bolangir, Gandhinagarpada, Bolangir-767001
Road work
2024_CENH_106714_2
03 / EE NH (BGR) of 2024-25 (DC)
Open Tender
Civil Works - Roads
Percentage
60 days
Bongomunda
Please refer tender documents
4 documents required · 4 mandatory
₹10,000
₹83,400
Yes
1 Feb 2025
11 Dec 2024
21 Dec 2024
11 Dec 2024
20 Dec 2024
11 Dec 2024
eProcurement System Government of Odisha Created By: Md Shahbaz Created Date/Time: 10-Jan-2025 11:35 AM Tender Title: S/R to NH-59 such as laying of 80mm thick CC paver block on road shoulders from Km 17/560 to Km. 18/860 (BHS) for the year 2024-25 Tender ID: 2024_CENH_106714_2
Tender Inviting Authority: Superintending Engineer, N.H. Division, Bolangir
Name of Work: S/R to NH-59 such as laying of 80mm thick CC paver block on road shoulders from Km 17/560 to Km. 18/860 (BHS) for the year 2024-25
Bid Identification No: 03 / EE NH (BGR) of 2024-25 (Sl. No. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KL INFRAPROJECTS (GSTN-21AASFK4169L1ZV) BID ID -2701960 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
2.00 HARAPRASAD SAHU (GSTN-21NNUPS1714K1ZD) BID ID -2702954 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
3.00 RAJESH KUMAR BARIK (GSTN-21BFRPB1293P1Z6) BID ID -2703312 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
4.00 SATISH KUMAR SAHU (GSTN-21EZQPS1133H1ZC) BID ID -2703333 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
5.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2703363 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
6.00 SANJAY KUMAR AGRAWAL (GSTN-21ANDPA9035F1ZM) BID ID -2703971 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
7.00 NIKHIL KUMAR JAIN (GSTN-21AONPJ2041R1ZS) BID ID -2704812 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
8.00 ASIT BANCHHOR (GSTN-21BLIPB8260R2ZS) BID ID -2704941 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
9.00 RAHUL BOSE (GSTN-21CDQPB6078L1Z9) BID ID -2705136 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
10.00 BIGHNARAJ PRADHANI (GSTN-NA) BID ID -2705093 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
11.00 MAGAN BEHERA (GSTN-NA) BID ID -2705024 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
12.00 GR INFRATECH (GSTN-NA) BID ID -2704425 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
13.00 ruturaj behera (GSTN-NA) BID ID -2704783 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
14.00 NIHAR RANJAN PANDIA (GSTN-NA) BID ID -2704015 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
15.00 PRAKASH BEHERA (GSTN-NA) BID ID -2704926 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
16.00 TIMNESH AGRAWAL (GSTN-NA) BID ID -2704882 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
17.00 Gourav Jain (GSTN-NA) BID ID -2704173 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
18.00 NATHURAM AGRAWAL (GSTN-NA) BID ID -2704743 8338571.54 -14.99 7088619.67 Seventy Lakh Eighty Eight Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: KL INFRAPROJECTS,HARAPRASAD SAHU,RAJESH KUMAR BARIK,SATISH KUMAR SAHU,Kunja Bihari Sahu,SANJAY KUMAR AGRAWAL,NIHAR RANJAN PANDIA,Gourav Jain,GR INFRATECH,NATHURAM AGRAWAL,ruturaj behera,NIKHIL KUMAR JAIN,TIMNESH AGRAWAL,PRAKASH BEHERA,ASIT BANCHHOR,MAGAN BEHERA,BIGHNARAJ PRADHANI,RAHUL BOSE(7088619.67)
BOQ Summary Details Tender Title: S/R to NH-59 such as laying of 80mm thick CC paver block on road shoulders from Km 17/560 to Km. 18/860 (BHS) for the year 2024-25 Tender ID: 2024_CENH_106714_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KL INFRAPROJECTS (BID ID -2701960) 7088619.67 L1
2 HARAPRASAD SAHU (BID ID -2702954) 7088619.67 L1
3 RAJESH KUMAR BARIK (BID ID -2703312) 7088619.67 L1
4 SATISH KUMAR SAHU (BID ID -2703333) 7088619.67 L1
5 Kunja Bihari Sahu (BID ID -2703363) 7088619.67 L1
6 SANJAY KUMAR AGRAWAL (BID ID -2703971) 7088619.67 L1
7 NIHAR RANJAN PANDIA (BID ID -2704015) 7088619.67 L1
8 Gourav Jain (BID ID -2704173) 7088619.67 L1
9 GR INFRATECH (BID ID -2704425) 7088619.67 L1
10 NATHURAM AGRAWAL (BID ID -2704743) 7088619.67 L1
11 ruturaj behera (BID ID -2704783) 7088619.67 L1
12 NIKHIL KUMAR JAIN (BID ID -2704812) 7088619.67 L1
13 TIMNESH AGRAWAL (BID ID -2704882) 7088619.67 L1
14 PRAKASH BEHERA (BID ID -2704926) 7088619.67 L1
15 ASIT BANCHHOR (BID ID -2704941) 7088619.67 L1
16 MAGAN BEHERA (BID ID -2705024) 7088619.67 L1
17 BIGHNARAJ PRADHANI (BID ID -2705093) 7088619.67 L1
18 RAHUL BOSE (BID ID -2705136) 7088619.67 L1
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