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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.9 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
₹37.5 L
Closing Date
9 Dec 2021, 6:00 pmClosed
S.E.R.W.Divisio,Titilagarh
O/o the S.E.R.W.Divisio,Titilagarh
Periodical maintenance of 5 years completed PMGSY roads such as providing SDBC Patrapali to Sahajpani road for the year 2021-22
2021_CERWI_73521_3
EETIG-ONLINE-05/2021-22
Open Tender
Civil Works - Roads
Percentage
180 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹6,000
Exempted
21 Apr 2022
4 Dec 2021
10 Dec 2021
4 Dec 2021
9 Dec 2021
4 Dec 2021
4 Dec 2021 - 8 Dec 2021
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 13-Dec-2021 07:24 PM Tender Title: Periodical maintenance of 5 years completed PMGSY roads such as providing SDBC Patrapali to Sahajpani road for the year 2021-22 Tender ID: 2021_CERWI_73521_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: Periodical Maintenance of 5 years completed PMGSY roads such as providing SDBC, Patrapali to Sahajpani for the year 2021-22.
Contract No: EETIG/Online-05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
2.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
3.00 Bolakrushna Behera(GSTN-21CNXPB8225J1ZS) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
4.00 Abhimanyu Kuanr(GSTN-21GSKPK7262L1ZB) 3753772.61 -7.70 3464732.11 Thirty Four Lakh Sixty Four Thousand Seven Hundred and Thirty Two
5.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
6.00 DEBAKI NANDAN AGRAWAL(GSTN-21BGRPA9871K1ZZ) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
7.00 NATHURAM AGRAWAL(GSTN-21AAEFN6201E1Z0) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
8.00 KUSUMLATA AGRAWAL(GSTN-21ADIPA5231G1ZA) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
9.00 SUSHIL KUMAR KHEMKA(GSTN-21BHLPK3984N1ZT) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
10.00 NANDA KUMAR AGRAWAL(GSTN-21AQXPA0479J1ZP) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
11.00 PRITAM KUMAR PATRA(GSTN-21CKLPP2195Q1ZH) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
12.00 SAPNA AGRAWAL(GSTN-21AGMPA5812A1Z9) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
13.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
14.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
15.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
16.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
17.00 Govind das sharma(GSTN-21CJJPS4812E1ZF) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
18.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
19.00 SANTOSH KUMAR AGRAWAL(GSTN-NA) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
20.00 PRIYANKA AGRAWAL(GSTN-NA) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
21.00 BASANT AGRAWAL(GSTN-NA) 3753772.61 -14.99 3191082.09 Thirty One Lakh Ninty One Thousand Eighty Two
Lowest Amount Quoted BY: ROSHNI AGRAWAL,KL INFRAPROJECTS,Bolakrushna Behera,BINOD AGRAWAL,DEBAKI NANDAN AGRAWAL,NATHURAM AGRAWAL,KUSUMLATA AGRAWAL,SUSHIL KUMAR KHEMKA,PRIYANKA AGRAWAL,NANDA KUMAR AGRAWAL,PRITAM KUMAR PATRA,SAPNA AGRAWAL,Mahesh Kumar Agrawal,Kunja Bihari Sahu,SANTOSH KUMAR AGRAWAL,SANJAY KUMAR AGRAWAL,NEHA JAIN,Govind das sharma,BASANT AGRAWAL,RAJESH KUMAR MAHANA(3191082.09)
BOQ Summary Details Tender Title: Periodical maintenance of 5 years completed PMGSY roads such as providing SDBC Patrapali to Sahajpani road for the year 2021-22 Tender ID: 2021_CERWI_73521_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR MAHANA 3191082.09 L1
2 KL INFRAPROJECTS 3191082.09 L1
3 Bolakrushna Behera 3191082.09 L1
4 ROSHNI AGRAWAL 3191082.09 L1
5 BINOD AGRAWAL 3191082.09 L1
6 DEBAKI NANDAN AGRAWAL 3191082.09 L1
7 NATHURAM AGRAWAL 3191082.09 L1
8 KUSUMLATA AGRAWAL 3191082.09 L1
9 SUSHIL KUMAR KHEMKA 3191082.09 L1
10 PRIYANKA AGRAWAL 3191082.09 L1
11 NANDA KUMAR AGRAWAL 3191082.09 L1
12 PRITAM KUMAR PATRA 3191082.09 L1
13 SAPNA AGRAWAL 3191082.09 L1
14 Mahesh Kumar Agrawal 3191082.09 L1
15 Kunja Bihari Sahu 3191082.09 L1
16 SANTOSH KUMAR AGRAWAL 3191082.09 L1
17 SANJAY KUMAR AGRAWAL 3191082.09 L1
18 NEHA JAIN 3191082.09 L1
19 Govind das sharma 3191082.09 L1
20 BASANT AGRAWAL 3191082.09 L1
21 Abhimanyu Kuanr 3464732.11 L2
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