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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC | L1 | Accepted-AOC Agreement | |
| 2 | Rejected-Technical | - | Rejected-Technical Not win the lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Not win the lottery | |
| 4 | Rejected-Technical AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | - | Rejected-Technical Not win the lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not win the lottery |
Tender Value
₹30.4 L
Closing Date
14 Mar 2022, 5:00 pmClosed
S.E.R.W.Division,Titilagarh
O/o the S.E.R.W.Division,Titilagarh
SR to NH-217 to R.W. Division Office road at Titilagarh for the year 2021-22
2022_CERWI_76212_3
EETIG-ONLINE-08/2021-22
Open Tender
Civil Works - Roads
Percentage
15 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹6,000
Exempted
21 Apr 2022
8 Mar 2022
15 Mar 2022
8 Mar 2022
14 Mar 2022
8 Mar 2022
8 Mar 2022 - 13 Mar 2022
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 15-Mar-2022 03:00 PM Tender Title: SR to NH-217 to R.W. Division Office road at Titilagarh for the year 2021-22 Tender ID: 2022_CERWI_76212_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to NH-217 to R.W. Division Office road at Titilagarh for the year 2021-22.
Contract No: EETIG/Online-08/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Abhimanyu Kuanr(GSTN-21GSKPK7262L1ZB) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
2.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
3.00 SATYABHAMA BEHERA(GSTN-21BRNPB0325C1ZP) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
4.00 SUSANTA SAHU(GSTN-21BWSPS5855A1ZC) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
5.00 SUSANTA BANCHHOR(GSTN-21DCGPB5795G1ZP) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
6.00 DEBAKI NANDAN AGRAWAL(GSTN-21BGRPA9871K1ZZ) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
7.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
8.00 KUSUMLATA AGRAWAL(GSTN-21ADIPA5231G1ZA) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
9.00 DEVENDRA KUMAR JAIN(GSTN-21AGZPJ1355L2Z1) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
10.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
11.00 SUMAN AGRAWAL(GSTN-21BOJPA5600N1Z9) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
12.00 SUMAN KUMAR AGRAWAL(GSTN-21BYAPA1379R1ZE) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
13.00 TAPAN PRADHANI(GSTN-21CQQPP8757F1ZB) 3036015.22 -9.99 2732717.30 Twenty Seven Lakh Thirty Two Thousand Seven Hundred and Seventeen
14.00 Jogendra Kumar Sahu(GSTN-21GEHPS6147P1ZT) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
15.00 PADMANAVA NAIK(GSTN-21AJLPN1137F1ZM) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
16.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
17.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
18.00 Shyamlal Goel(GSTN-21ADSPG2544A1Z4) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
19.00 KISHOR KUMAR SETH(GSTN-NA) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
20.00 SUDHAMAYEE SAHU(GSTN-NA) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
21.00 manorama sahu(GSTN-NA) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
22.00 GOURAV SABHARWAL(GSTN-NA) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
23.00 BISHAL KUMAR JAIN(GSTN-NA) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
24.00 ANKIT AGRAWAL(GSTN-NA) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
25.00 ruturaj behera(GSTN-NA) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
26.00 TARUN KUMAR BEHERA(GSTN-NA) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
27.00 SASHIBHUSAN MISHRA(GSTN-NA) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
28.00 NARAYAN CHANDRA SAHU(GSTN-NA) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
29.00 DUSMANTA BEHERA(GSTN-NA) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
30.00 SANTOSHI DEVELOPERS(GSTN-NA) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
31.00 RISHAV KUMAR AGRAWAL(GSTN-NA) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
32.00 Rabinarayan Pattnaik(GSTN-NA) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
33.00 RAJKUMAR SINGH PATRA(GSTN-NA) 3036015.22 -14.99 2580916.54 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: SASHIBHUSAN MISHRA,Abhimanyu Kuanr,Mahesh Kumar Agrawal,BISHAL KUMAR JAIN,ANKIT AGRAWAL,SANTOSHI DEVELOPERS,ruturaj behera,DUSMANTA BEHERA,SATYABHAMA BEHERA,GOURAV SABHARWAL,SUSANTA SAHU,RAJKUMAR SINGH PATRA,SUSANTA BANCHHOR,NARAYAN CHANDRA SAHU,manorama sahu,TARUN KUMAR BEHERA,DEBAKI NANDAN AGRAWAL,BINOD AGRAWAL,KUSUMLATA AGRAWAL,DEVENDRA KUMAR JAIN,SANJAY KUMAR AGRAWAL,SUMAN AGRAWAL,SUMAN KUMAR AGRAWAL,RISHAV KUMAR AGRAWAL,Rabinarayan Pattnaik,KISHOR KUMAR SETH,SUDHAMAYEE SAHU,Jogendra Kumar Sahu,PADMANAVA NAIK,Kunja Bihari Sahu,KL INFRAPROJECTS,Shyamlal Goel(2580916.54)
BOQ Summary Details Tender Title: SR to NH-217 to R.W. Division Office road at Titilagarh for the year 2021-22 Tender ID: 2022_CERWI_76212_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shyamlal Goel 2580916.54 L1
2 Abhimanyu Kuanr 2580916.54 L1
3 Mahesh Kumar Agrawal 2580916.54 L1
4 BISHAL KUMAR JAIN 2580916.54 L1
5 ANKIT AGRAWAL 2580916.54 L1
6 SANTOSHI DEVELOPERS 2580916.54 L1
7 ruturaj behera 2580916.54 L1
8 DUSMANTA BEHERA 2580916.54 L1
9 SATYABHAMA BEHERA 2580916.54 L1
10 GOURAV SABHARWAL 2580916.54 L1
11 SUSANTA SAHU 2580916.54 L1
12 RAJKUMAR SINGH PATRA 2580916.54 L1
13 SUSANTA BANCHHOR 2580916.54 L1
14 NARAYAN CHANDRA SAHU 2580916.54 L1
15 manorama sahu 2580916.54 L1
16 TARUN KUMAR BEHERA 2580916.54 L1
17 DEBAKI NANDAN AGRAWAL 2580916.54 L1
18 BINOD AGRAWAL 2580916.54 L1
19 KUSUMLATA AGRAWAL 2580916.54 L1
20 DEVENDRA KUMAR JAIN 2580916.54 L1
21 SANJAY KUMAR AGRAWAL 2580916.54 L1
22 SUMAN AGRAWAL 2580916.54 L1
23 SUMAN KUMAR AGRAWAL 2580916.54 L1
24 RISHAV KUMAR AGRAWAL 2580916.54 L1
25 SASHIBHUSAN MISHRA 2580916.54 L1
26 Rabinarayan Pattnaik 2580916.54 L1
27 KISHOR KUMAR SETH 2580916.54 L1
28 SUDHAMAYEE SAHU 2580916.54 L1
29 Jogendra Kumar Sahu 2580916.54 L1
30 PADMANAVA NAIK 2580916.54 L1
31 Kunja Bihari Sahu 2580916.54 L1
32 KL INFRAPROJECTS 2580916.54 L1
33 TAPAN PRADHANI 2732717.30 L2
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