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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC AT PO BABEBIRI BLOCK BODEN DISTRICT NUAPADA ODISHA | NUAPADA | NUAPADA | ODISHA | 766107 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC REJECTED | |
| 3 | L1₹21.4 LRejected-AOC AT TULUSINAGAR PO PS BALANGIRI DIST BALANGIRI PIN 767001 | BALANGIR | ODISHA | 767001 | L1 | Rejected-AOC REJECTED | |
| 4 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC REJECTED | |
| 5 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC REJECTED |
Tender Value
₹25.2 L
EMD Value
₹25,211
Closing Date
20 Feb 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SERWD KHARIAR
Periodical Maintenance of 5 year completed PMGSY road from MDR-121 to Kasipala via Goimundi (Pkg No.OR-24-ADB-24) in the District of Nuapada
2023_CERWI_85993_2
RWKHR- 08/2022-23 (Online)
Open Tender
Civil Works - Buildings
Percentage
90 days
KHARIAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,211
Yes
2 Apr 2023
9 Feb 2023
21 Feb 2023
9 Feb 2023
20 Feb 2023
9 Feb 2023
9 Feb 2023 - 17 Feb 2023
eProcurement System Government of Odisha Created By: Arjun Charan Munda Created Date/Time: 21-Feb-2023 04:13 PM Tender Title: Periodical Maintenance of 5 year completed PMGSY road from MDR-121 to Kasipala via Goimundi (Pkg No.OR-24-ADB-24) in the District of Nuapada Tender ID: 2023_CERWI_85993_2
Tender Inviting Authority: S.E.R.W.DIVISION, KHARIAR
Name of Work: Periodical maintenance of 5 year completed PMGSY Road from MDR-121 to Kasipala Via Goimundi (Package No.OR-24-ADB-24) under Khariar Block in the District of Nuapada for the year 2020-21.
Contract No: RWKHR- 08/2022-23 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sujit Ranjan Prusty(GSTN-21CZFPP5069J1Z4) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
2.00 AKARSHAN JHA(GSTN-21BYNPJ4877L1ZV) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
3.00 SUNITA AGRAWAL(GSTN-21BYTPA9324B1ZR) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
4.00 ADI DEO(GSTN-21BEUPD7366F1ZE) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
5.00 Sunil Kumar Bibhar(GSTN-21APRPB2953H1Z2) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
6.00 RAMULAL AGRAWAL(GSTN-21AEBPA5309P2ZS) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
7.00 JYOTI PRAKASH PANDA(GSTN-21BBOPP3976N2ZW) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
8.00 Rupsing Majhi(GSTN-21BXZPM1790C1ZB) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
9.00 RAJESWARI SINGHBABU(GSTN-21BMNPB7409Q1ZR) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
10.00 Purnachandra Singhbabu(GSTN-21AXXPS5170K1ZT) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
11.00 BINDU AGRAWAL(GSTN-21DSZPA6063D1ZT) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
12.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
13.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
14.00 JYOTI PRAKASH BISHI(GSTN-21BBRPB5789G2ZF) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
15.00 BIBHUDATTA JOSHI(GSTN-21BDXPJ4905L1Z7) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
16.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
17.00 SAHIL JAISWAL(GSTN-NA) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
18.00 MEERA AGRAWAL(GSTN-NA) 2521098.10 -14.99 2143185.50 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: Sujit Ranjan Prusty,SAHIL JAISWAL,AKARSHAN JHA,SUNITA AGRAWAL,ADI DEO,Sunil Kumar Bibhar,RAMULAL AGRAWAL,JYOTI PRAKASH PANDA,Rupsing Majhi,RAJESWARI SINGHBABU,Purnachandra Singhbabu,MEERA AGRAWAL,BINDU AGRAWAL,DOLAMANI BIBHAR,Kunja Bihari Sahu,JYOTI PRAKASH BISHI,BIBHUDATTA JOSHI,Laxmi Chand Mittal(2143185.50)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 year completed PMGSY road from MDR-121 to Kasipala via Goimundi (Pkg No.OR-24-ADB-24) in the District of Nuapada Tender ID: 2023_CERWI_85993_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sujit Ranjan Prusty 2143185.50 L1
2 SAHIL JAISWAL 2143185.50 L1
3 AKARSHAN JHA 2143185.50 L1
4 SUNITA AGRAWAL 2143185.50 L1
5 ADI DEO 2143185.50 L1
6 Sunil Kumar Bibhar 2143185.50 L1
7 RAMULAL AGRAWAL 2143185.50 L1
8 JYOTI PRAKASH PANDA 2143185.50 L1
9 Rupsing Majhi 2143185.50 L1
10 RAJESWARI SINGHBABU 2143185.50 L1
11 Purnachandra Singhbabu 2143185.50 L1
12 MEERA AGRAWAL 2143185.50 L1
13 BINDU AGRAWAL 2143185.50 L1
14 DOLAMANI BIBHAR 2143185.50 L1
15 Kunja Bihari Sahu 2143185.50 L1
16 JYOTI PRAKASH BISHI 2143185.50 L1
17 BIBHUDATTA JOSHI 2143185.50 L1
18 Laxmi Chand Mittal 2143185.50 L1
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