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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC AT P O P S LATHOR BLOCK KHAPRAKHOL DIST BALANGIR PIN 767038 | LATHOR | BALANGIR | ODISHA | 767038 | L1 | Accepted-AOC Successful bidder | |
| 2 | L2₹21.4 LSame as L1Rejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L2 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 3 | L2₹21.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 4 | L2₹21.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 5 | L2₹21.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹25.2 L
EMD Value
₹25,210
Closing Date
9 Nov 2023, 5:00 pmClosed
Executive Engineer R.W.Division, Patnagarh
O/o the Executive Engineer, R.W.Division,Patnagarh
Annual Maintenance Plan of Kanut-Madhyapur road for the year 2023-24
2023_CERWI_96237_7
EEPTNG-online-08/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,210
Yes
23 May 2024
2 Nov 2023
10 Nov 2023
2 Nov 2023
9 Nov 2023
2 Nov 2023
2 Nov 2023 - 8 Nov 2023
eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 06-Jan-2024 07:36 PM Tender Title: Annual Maintenance Plan of Kanut-Madhyapur road for the year 2023-24 Tender ID: 2023_CERWI_96237_7
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Annual Maintenance Plan of Kanut-Madhyapur road for the year 2023-24
Contract No: EEPTNG-online-08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
2.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
3.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
4.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
5.00 PRATIK ARYA(GSTN-21AZWPA6568N1ZQ) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
6.00 BIJAYA KUMAR MEHER(GSTN-21DBUPM2407R1Z4) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
7.00 Anil Kumar Agrawal(GSTN-21ABJPA1853F1ZB) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
8.00 PADMANAVA NAIK(GSTN-21AJLPN1137F1ZM) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
9.00 AKASH KUMAR JAIN(GSTN-21BEWPJ4206E1ZR) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
10.00 BIMAL KUMAR JAIN(GSTN-21AAVPJ9992M1ZP) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
11.00 SUJATA KUANR(GSTN-21AZSPM2564L1ZY) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
12.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
13.00 SATYA NARAYAN PANDA(GSTN-21BDMPP6045C1ZS) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
14.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
15.00 chhabalilal panika(GSTN-21CUEPP4741F1ZV) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
16.00 BIMBADHAR BEHERA(GSTN-21BSPBP0324N1Z2) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
17.00 PIYUSH KUMAR AGRAWAL(GSTN-NA) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
18.00 KANHU KUMAR AGRAWAL(GSTN-NA) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
19.00 BADAL KUMAR PATRA(GSTN-NA) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
20.00 RABIN SAHOO(GSTN-NA) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
21.00 DEEPTIBALA SAHU(GSTN-NA) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
22.00 NATHURAM AGRAWAL(GSTN-NA) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
23.00 SANANDA BHUE(GSTN-NA) 2520652.940 -14.990 2142807.064 Twenty One Lakh Fourty Two Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: SHIVAM SINGHAL,SANJAY KUMAR AGRAWAL,SANJIB KUMAR HOTA,Mahesh Kumar Agrawal,PRATIK ARYA,KANHU KUMAR AGRAWAL,BIJAYA KUMAR MEHER,BADAL KUMAR PATRA,Anil Kumar Agrawal,PADMANAVA NAIK,AKASH KUMAR JAIN,PIYUSH KUMAR AGRAWAL,SANANDA BHUE,BIMAL KUMAR JAIN,SUJATA KUANR,NEHA JAIN,SATYA NARAYAN PANDA,RABIN SAHOO,Pankaj Kumar Agrawal,NATHURAM AGRAWAL,chhabalilal panika,DEEPTIBALA SAHU,BIMBADHAR BEHERA(2142807.064)
BOQ Summary Details Tender Title: Annual Maintenance Plan of Kanut-Madhyapur road for the year 2023-24 Tender ID: 2023_CERWI_96237_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM SINGHAL 2142807.064 L1
2 SANJAY KUMAR AGRAWAL 2142807.064 L1
3 SANJIB KUMAR HOTA 2142807.064 L1
4 Mahesh Kumar Agrawal 2142807.064 L1
5 PRATIK ARYA 2142807.064 L1
6 KANHU KUMAR AGRAWAL 2142807.064 L1
7 BIJAYA KUMAR MEHER 2142807.064 L1
8 BADAL KUMAR PATRA 2142807.064 L1
9 Anil Kumar Agrawal 2142807.064 L1
10 PADMANAVA NAIK 2142807.064 L1
11 AKASH KUMAR JAIN 2142807.064 L1
12 PIYUSH KUMAR AGRAWAL 2142807.064 L1
13 SANANDA BHUE 2142807.064 L1
14 BIMAL KUMAR JAIN 2142807.064 L1
15 SUJATA KUANR 2142807.064 L1
16 NEHA JAIN 2142807.064 L1
17 SATYA NARAYAN PANDA 2142807.064 L1
18 RABIN SAHOO 2142807.064 L1
19 Pankaj Kumar Agrawal 2142807.064 L1
20 NATHURAM AGRAWAL 2142807.064 L1
21 chhabalilal panika 2142807.064 L1
22 DEEPTIBALA SAHU 2142807.064 L1
23 BIMBADHAR BEHERA 2142807.064 L1
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