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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | Rejected-Technical AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | - | Rejected-Technical Not win the lottery | |
| 3 | Rejected-Technical AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | - | Rejected-Technical Not win the lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not win the lottery | |
| 5 | Rejected-Technical AT KHARIAR PO KHARLAR DIST NUAPADA | NUAPADA | ODISHA | 766104 | - | Rejected-Technical Not win the lottery |
Tender Value
Refer Docs
Closing Date
7 Feb 2023, 5:00 pmClosed
SERW DIVISION TITILAGARH
O/O THE SE RW DIV TITILAGARH
SR to NH 217 to Burdipada road such as providing Pothole and SDBC from Ch.0.000 to 2.870 Km using Paver finisher under Titilagarh Block for the year 2022-23.
2023_CERWI_85296_1
SETIG-ONLINE-04/2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹6,000
Exempted
24 Mar 2023
17 Jan 2023
9 Feb 2023
17 Jan 2023
7 Feb 2023
17 Jan 2023
17 Jan 2023 - 6 Feb 2023
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 09-Feb-2023 11:34 AM Tender Title: SR to NH 217 to Burdipada road such as providing Pothole and SDBC from Ch.0.000 to 2.870 Km using Paver finisher under Titilagarh Block for the year 2022-23. Tender ID: 2023_CERWI_85296_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to NH-217 to Burdipada road such as providing Pothole & SDBC from Ch.0/000 to 2/870 Km using Paver finisher under Titilagarh Block for the year 2022-23.
Contract No: SETIG/Online-04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDRA KUMAR JAIN(GSTN-21AGZPJ1355L2Z1) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
2.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
3.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
4.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
5.00 SUJIT KU DANG(GSTN-21BMNPD3616A1ZW) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
6.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
7.00 Ramesh Sahu(GSTN-21BRIPS7539E1ZN) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
8.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
9.00 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
10.00 DEBAKI NANDAN AGRAWAL(GSTN-21BGRPA9871K1ZZ) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
11.00 KUSUMLATA AGRAWAL(GSTN-21ADIPA5231G1ZA) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
12.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
13.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
14.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
15.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
16.00 BIMAL KUMAR JAIN(GSTN-21AAVPJ9992M1ZP) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
17.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
18.00 PRITAM KUMAR PATRA(GSTN-21CKLPP2195Q1ZH) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
19.00 ruturaj behera(GSTN-NA) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
20.00 SUDHANSU SEKHAR PUROHIT(GSTN-NA) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
21.00 NARAYAN CHANDRA SAHU(GSTN-NA) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
22.00 PRATEEK RAJ PATRA(GSTN-NA) 3643282.37 -14.99 3097154.35 Thirty Lakh Ninty Seven Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: DEVENDRA KUMAR JAIN,DOLAMANI BIBHAR,ruturaj behera,NEHA JAIN,NARAYAN CHANDRA SAHU,Mahesh Kumar Agrawal,SUJIT KU DANG,KL INFRAPROJECTS,Ramesh Sahu,ROSHNI AGRAWAL,SUDHANSU SEKHAR PUROHIT,PRABHASH KUMAR JAIN,DEBAKI NANDAN AGRAWAL,KUSUMLATA AGRAWAL,BINOD AGRAWAL,Laxmi Chand Mittal,SOBIKA AGRAWAL,PRATEEK RAJ PATRA,SANJAY KUMAR AGRAWAL,BIMAL KUMAR JAIN,Kunja Bihari Sahu,PRITAM KUMAR PATRA(3097154.35)
BOQ Summary Details Tender Title: SR to NH 217 to Burdipada road such as providing Pothole and SDBC from Ch.0.000 to 2.870 Km using Paver finisher under Titilagarh Block for the year 2022-23. Tender ID: 2023_CERWI_85296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA KUMAR JAIN 3097154.35 L1
2 DOLAMANI BIBHAR 3097154.35 L1
3 ruturaj behera 3097154.35 L1
4 NEHA JAIN 3097154.35 L1
5 NARAYAN CHANDRA SAHU 3097154.35 L1
6 Mahesh Kumar Agrawal 3097154.35 L1
7 SUJIT KU DANG 3097154.35 L1
8 KL INFRAPROJECTS 3097154.35 L1
9 Ramesh Sahu 3097154.35 L1
10 ROSHNI AGRAWAL 3097154.35 L1
11 SUDHANSU SEKHAR PUROHIT 3097154.35 L1
12 PRABHASH KUMAR JAIN 3097154.35 L1
13 DEBAKI NANDAN AGRAWAL 3097154.35 L1
14 KUSUMLATA AGRAWAL 3097154.35 L1
15 BINOD AGRAWAL 3097154.35 L1
16 Laxmi Chand Mittal 3097154.35 L1
17 SOBIKA AGRAWAL 3097154.35 L1
18 PRATEEK RAJ PATRA 3097154.35 L1
19 SANJAY KUMAR AGRAWAL 3097154.35 L1
20 BIMAL KUMAR JAIN 3097154.35 L1
21 Kunja Bihari Sahu 3097154.35 L1
22 PRITAM KUMAR PATRA 3097154.35 L1
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