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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.5 LAccepted-AOC | L1 | Accepted-AOC as per transparent lottery system | |
| 2 | L2₹41.5 LSame as L1Rejected-AOC AT KASAKENDU PO BHAWANIPATNA PIN 766002 DIST KALAHANDI ODISHA | BHAWANIPATNA | KALAHANDI | ODISHA | 766002 | L2 | Rejected-AOC as per transparent lottery system | |
| 3 | L3₹41.5 LSame as L1Rejected-Finance | L3 | Rejected-Finance As per transparent lottery system | |
| 4 | L3₹41.5 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L3 | Rejected-Finance As per transparent lottery system | |
| 5 | L3₹41.5 LSame as L1Rejected-Finance | L3 | Rejected-Finance As per transparent lottery system |
Tender Value
₹48.9 L
EMD Value
₹48,900
Closing Date
22 Sept 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
O/o the E.E.R.W.Division, Kesinga
Periodical Maintenance of 5 year completed PMGSY Road Road-A Rupra to Palsapada (OR-15-18), Road-B Bargaon to Mursing (OR-15-10), Road-C Rupra to Palsapada (OR-15-03) in the Dist of Kalahandi for the year 2020-21
2020_CERWI_62591_2
EERWKSNG/ONLINE-05/2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
KESINGA/KALAHANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
E E, RW division, Kesinga
₹48,900
Yes
2 Jan 2021
9 Sept 2020
24 Sept 2020
9 Sept 2020
22 Sept 2020
9 Sept 2020
9 Sept 2020 - 22 Sept 2020
eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 14-Oct-2020 06:29 PM Tender Title: Periodical Maintenance of 5 year completed PMGSY Road Road-A Rupra to Palsapada (OR-15-18), Road-B Bargaon to Mursing (OR-15-10), Road-C Rupra to Palsapada (OR-15-03) in the Dist of Kalahandi for the year 2020-21 Tender ID: 2020_CERWI_62591_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Kesinga
Name of Work: Periodical Maintenance of 5 year completed PMGSY Road Road-A Rupra to Palsapada (OR-15-18), Road-B Bargaon to Mursing (OR-15-10), Road-C Rupra to Palsapada (OR-15-03) in the Dist of Kalahandi for the year 2020-21
Contract No: EERWKSNG/Online-05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIBALAL KEDIA 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
2.00 Sachin Agarwal 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
3.00 PRAKASH KUMAR MOHANTY 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
4.00 Sobhan Kumar Pattnaik 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
5.00 RABINDRA NATH SAHU 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
6.00 Abhisek Goel 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
7.00 SUBASH CHANDRA AGRAWAL PROP OF M/S BHAWANI BOREWELL 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
8.00 BIKRAM SAHU 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
9.00 TRILOCHAN BEHERA 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
10.00 NILESH KUMAR AGRAWAL 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
11.00 Chanchal Mahapatra 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
12.00 MOHIT KUMAR AGRAWAL 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
13.00 SAROJ PRASAD NAYAK 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
14.00 ANKIT KUMAR AGRAWAL 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
15.00 Rudra Prasad Padhi 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
16.00 GOVIND LAL AGRAWAL 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
17.00 SOURAV AGRAWAL 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
18.00 M/S G R Construction 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
19.00 NITESH AGRAWAL 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
20.00 Anubhab Kumar Maji 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
21.00 GANESH SHARMA 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
22.00 Durgeswar Sahoo 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
23.00 LINGARAJ NAIK 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
24.00 PANKAJ KUMAR AGRAWAL 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
25.00 SURAVI TANDI 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
26.00 YASH AGRAWAL 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
27.00 SANDEEP KUMAR BEHERA 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
28.00 ASHISH KUMAR PATRA 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
29.00 Sanjaya Kumar Padhan 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
30.00 GULSHAN JAIN 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
31.00 BB INFRA PROJECT 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
32.00 M/S D D CONSTRUCTIONS 4885883.83 -14.99 4153489.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: LINGARAJ NAIK,YASH AGRAWAL,Rudra Prasad Padhi,TRILOCHAN BEHERA,SURAVI TANDI,PRAKASH KUMAR MOHANTY,GULSHAN JAIN,Anubhab Kumar Maji,ANKIT KUMAR AGRAWAL,Abhisek Goel,NITESH AGRAWAL,Sobhan Kumar Pattnaik,Sanjaya Kumar Padhan,NILESH KUMAR AGRAWAL,MOHIT KUMAR AGRAWAL,GOVIND LAL AGRAWAL,GANESH SHARMA,M/S D D CONSTRUCTIONS,SUBASH CHANDRA AGRAWAL PROP OF M/S BHAWANI BOREWELL,SIBALAL KEDIA,SANDEEP KUMAR BEHERA,M/S G R Construction,BIKRAM SAHU,Durgeswar Sahoo,RABINDRA NATH SAHU,SOURAV AGRAWAL,Sachin Agarwal,SAROJ PRASAD NAYAK,Chanchal Mahapatra,BB INFRA PROJECT,PANKAJ KUMAR AGRAWAL,ASHISH KUMAR PATRA(4153489.84)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 year completed PMGSY Road Road-A Rupra to Palsapada (OR-15-18), Road-B Bargaon to Mursing (OR-15-10), Road-C Rupra to Palsapada (OR-15-03) in the Dist of Kalahandi for the year 2020-21 Tender ID: 2020_CERWI_62591_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LINGARAJ NAIK 4153489.84 L1
2 YASH AGRAWAL 4153489.84 L1
3 Rudra Prasad Padhi 4153489.84 L1
4 TRILOCHAN BEHERA 4153489.84 L1
5 SURAVI TANDI 4153489.84 L1
6 PRAKASH KUMAR MOHANTY 4153489.84 L1
7 GULSHAN JAIN 4153489.84 L1
8 Anubhab Kumar Maji 4153489.84 L1
9 ANKIT KUMAR AGRAWAL 4153489.84 L1
10 Abhisek Goel 4153489.84 L1
11 NITESH AGRAWAL 4153489.84 L1
12 Sobhan Kumar Pattnaik 4153489.84 L1
13 Sanjaya Kumar Padhan 4153489.84 L1
14 NILESH KUMAR AGRAWAL 4153489.84 L1
15 MOHIT KUMAR AGRAWAL 4153489.84 L1
16 GOVIND LAL AGRAWAL 4153489.84 L1
17 GANESH SHARMA 4153489.84 L1
18 M/S D D CONSTRUCTIONS 4153489.84 L1
19 SUBASH CHANDRA AGRAWAL PROP OF M/S BHAWANI BOREWELL 4153489.84 L1
20 SIBALAL KEDIA 4153489.84 L1
21 SANDEEP KUMAR BEHERA 4153489.84 L1
22 M/S G R Construction 4153489.84 L1
23 BIKRAM SAHU 4153489.84 L1
24 Durgeswar Sahoo 4153489.84 L1
25 RABINDRA NATH SAHU 4153489.84 L1
26 SOURAV AGRAWAL 4153489.84 L1
27 Sachin Agarwal 4153489.84 L1
28 SAROJ PRASAD NAYAK 4153489.84 L1
29 Chanchal Mahapatra 4153489.84 L1
30 BB INFRA PROJECT 4153489.84 L1
31 PANKAJ KUMAR AGRAWAL 4153489.84 L1
32 ASHISH KUMAR PATRA 4153489.84 L1
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