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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC | L1 | Accepted-AOC 06 P1 of 2022-23 | |
| 2 | L1₹13.7 LRejected-Finance NUAPADA DISTRICT | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹13.7 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹13.7 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹13.7 LRejected-Finance KRISHNA KUMAR AGRAWAL ODISHA | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹16.1 L
Closing Date
27 Jun 2022, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
RURAL WORKS DIVISION, PADMAPUR,DIST. BARGARH
Special Repair to PWD road to chhetgaon via Koknara, Brahmandihi road under Annual Maintenance Plan 2022-23
2022_CERWI_78648_1
ONLINE 01
Open Tender
Civil Works - Roads
Percentage
90 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: 30-Jun-2022 07:27 PM Tender Title: Special Repair to PWD road to chhetgaon via Koknara, Brahmandihi road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78648_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Padampur
Name of Work: Special Repair to PWD road to chhetgaon via Koknara, Brahmandihi 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 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 1606252.810 -14.990 1365475.514 Thirteen Lakh Sixty Five Thousand Four Hundred and Seventy Five
2.00 BIJAYA KUMAR SAHU(GSTN-21EQDPS6816P1ZA) 1606252.810 -14.990 1365475.514 Thirteen Lakh Sixty Five Thousand Four Hundred and Seventy Five
3.00 Ranjita Meher(GSTN-21CPYPM5272F1ZK) 1606252.810 -14.990 1365475.514 Thirteen Lakh Sixty Five Thousand Four Hundred and Seventy Five
4.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 1606252.810 -14.990 1365475.514 Thirteen Lakh Sixty Five Thousand Four Hundred and Seventy Five
5.00 PRITI SHRIVASTAVA(GSTN-21BIAPS5123D1ZV) 1606252.810 -14.990 1365475.514 Thirteen Lakh Sixty Five Thousand Four Hundred and Seventy Five
6.00 KRISHNA KUMAR AGRAWAL(GSTN-21AXGPA2206B2ZN) 1606252.810 -14.990 1365475.514 Thirteen Lakh Sixty Five Thousand Four Hundred and Seventy Five
7.00 PRADEEP KUMAR SAHU(GSTN-21CMIPS7439F1ZV) 1606252.810 -14.990 1365475.514 Thirteen Lakh Sixty Five Thousand Four Hundred and Seventy Five
8.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 1606252.810 -14.990 1365475.514 Thirteen Lakh Sixty Five Thousand Four Hundred and Seventy Five
9.00 SANJU SAHU(GSTN-NA) 1606252.810 -14.990 1365475.514 Thirteen Lakh Sixty Five Thousand Four Hundred and Seventy Five
10.00 GUDIA RANI AGRAWAL(GSTN-NA) 1606252.810 -14.990 1365475.514 Thirteen Lakh Sixty Five Thousand Four Hundred and Seventy Five
11.00 TULASI BALLABH JENA(GSTN-NA) 1606252.810 -14.990 1365475.514 Thirteen Lakh Sixty Five Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: NIRAJ SINGH THAKUR,BIJAYA KUMAR SAHU,SANJU SAHU,Ranjita Meher,GUDIA RANI AGRAWAL,AHSANULLA KHAN,PRITI SHRIVASTAVA,KRISHNA KUMAR AGRAWAL,PRADEEP KUMAR SAHU,TULASI BALLABH JENA,RAJIB KUMAR HOTA(1365475.514)
BOQ Summary Details Tender Title: Special Repair to PWD road to chhetgaon via Koknara, Brahmandihi road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAJ SINGH THAKUR 1365475.514 L1
2 BIJAYA KUMAR SAHU 1365475.514 L1
3 SANJU SAHU 1365475.514 L1
4 Ranjita Meher 1365475.514 L1
5 GUDIA RANI AGRAWAL 1365475.514 L1
6 AHSANULLA KHAN 1365475.514 L1
7 PRITI SHRIVASTAVA 1365475.514 L1
8 KRISHNA KUMAR AGRAWAL 1365475.514 L1
9 PRADEEP KUMAR SAHU 1365475.514 L1
10 TULASI BALLABH JENA 1365475.514 L1
11 RAJIB KUMAR HOTA 1365475.514 L1
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