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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC 10 P1 of 2022-23 | |
| 2 | L1₹9.1 LRejected-Finance NUAPADA DISTRICT | L1 | Rejected-Finance Unsuccessful in lottery | |
| 3 | L1₹9.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery | |
| 4 | L1₹9.1 LRejected-Finance KRISHNA KUMAR AGRAWAL ODISHA | L1 | Rejected-Finance Unsuccessful in lottery | |
| 5 | L1₹9.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery |
Tender Value
₹10.7 L
Closing Date
27 Jun 2022, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
RURAL WORKS DIVISION, PADAMPUR,DIST. BARGARH
Special Repair to Jharbandh-Guthuguda road under Annual Maintenance Plan 2022-23
2022_CERWI_78634_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: 30-Jun-2022 11:51 AM Tender Title: Special Repair to Jharbandh-Guthuguda road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78634_1
Tender Inviting Authority: Executive Engineer, Rural Works Divison, Padampur
Name of Work: Special Repair to Jharbandh-Guthuguda 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 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 1070747.684 -14.990 910242.606 Nine Lakh Ten Thousand Two Hundred and Fourty Two
2.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 1070747.684 -14.990 910242.606 Nine Lakh Ten Thousand Two Hundred and Fourty Two
3.00 MANPRIT KOUR(GSTN-21AXZPK7008C11J) 1070747.684 -14.990 910242.606 Nine Lakh Ten Thousand Two Hundred and Fourty Two
4.00 Rafik Ullah Khan(GSTN-21APIPK3815J1Z2) 1070747.684 -14.990 910242.606 Nine Lakh Ten Thousand Two Hundred and Fourty Two
5.00 PRITI SHRIVASTAVA(GSTN-21BIAPS5123D1ZV) 1070747.684 -14.990 910242.606 Nine Lakh Ten Thousand Two Hundred and Fourty Two
6.00 KRISHNA KUMAR AGRAWAL(GSTN-21AXGPA2206B2ZN) 1070747.684 -14.990 910242.606 Nine Lakh Ten Thousand Two Hundred and Fourty Two
7.00 PRADEEP KUMAR SAHU(GSTN-21CMIPS7439F1ZV) 1070747.684 -14.990 910242.606 Nine Lakh Ten Thousand Two Hundred and Fourty Two
8.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 1070747.684 -1499.000 -14979760.099 One Crore Fourty Nine Lakh Seventy Nine Thousand Seven Hundred and Sixty
9.00 SANJU SAHU(GSTN-NA) 1070747.684 -14.990 910242.606 Nine Lakh Ten Thousand Two Hundred and Fourty Two
10.00 DILESWAR SAHU(GSTN-NA) 1070747.684 -14.990 910242.606 Nine Lakh Ten Thousand Two Hundred and Fourty Two
11.00 TULASI BALLABH JENA(GSTN-NA) 1070747.684 -14.990 910242.606 Nine Lakh Ten Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: RAJIB KUMAR HOTA(-14979760.099)
BOQ Summary Details Tender Title: Special Repair to Jharbandh-Guthuguda road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB KUMAR HOTA -14979760.099 L1
2 DILESWAR SAHU 910242.606 L2
3 AHSANULLA KHAN 910242.606 L2
4 MOHAMMAD TAHIR KHAN 910242.606 L2
5 MANPRIT KOUR 910242.606 L2
6 SANJU SAHU 910242.606 L2
7 PRITI SHRIVASTAVA 910242.606 L2
8 KRISHNA KUMAR AGRAWAL 910242.606 L2
9 PRADEEP KUMAR SAHU 910242.606 L2
10 TULASI BALLABH JENA 910242.606 L2
11 Rafik Ullah Khan 910242.606 L2
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