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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹22.4 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹22.4 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹22.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹22.4 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹22.4 L
EMD Value
₹22,441
Closing Date
10 Feb 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Special repair of road (SDBC) from PWD Road to Gaudkenduguda in the Dist of Kalahandi
2023_CERWI_85719_3
DMGH / Online-15 of 2022-23
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹6,000
₹22,441
Yes
2 Mar 2023
1 Feb 2023
13 Feb 2023
1 Feb 2023
10 Feb 2023
1 Feb 2023
1 Feb 2023 - 8 Feb 2023
eProcurement System Government of Odisha Created By: Sarbendu Sutar Created Date/Time: 13-Feb-2023 01:37 PM Tender Title: Special repair of road (SDBC) from PWD Road to Gaudkenduguda in the Dist of Kalahandi Tender ID: 2023_CERWI_85719_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of road (SDBC) from PWD Road to Gaudkenduguda in the Dist of Kalahandi
Contract No: DMGH / Online-15 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJAN KUMAR BEHERA(GSTN-21CRJPB9724J1ZS) 2244054.74 -14.99 1907670.94 Ninteen Lakh Seven Thousand Six Hundred and Seventy
2.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 2244054.74 -14.99 1907670.94 Ninteen Lakh Seven Thousand Six Hundred and Seventy
3.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 2244054.74 -14.99 1907670.94 Ninteen Lakh Seven Thousand Six Hundred and Seventy
4.00 TUSHAR KANTA PANDA(GSTN-21AQCPP9406B1ZB) 2244054.74 -14.99 1907670.94 Ninteen Lakh Seven Thousand Six Hundred and Seventy
5.00 SOURAV KUMAR AGRAWAL(GSTN-21BVRPA3640K1ZP) 2244054.74 -14.99 1907670.94 Ninteen Lakh Seven Thousand Six Hundred and Seventy
6.00 Ramesh Sahu(GSTN-21BRIPS7539E1ZN) 2244054.74 -14.99 1907670.94 Ninteen Lakh Seven Thousand Six Hundred and Seventy
7.00 RAMESH KUMAR AGRAWAL(GSTN-21ADTPA4817D2ZY) 2244054.74 -14.99 1907670.94 Ninteen Lakh Seven Thousand Six Hundred and Seventy
8.00 Bhojraj Rana(GSTN-21ANEPR1842C1ZJ) 2244054.74 -14.99 1907670.94 Ninteen Lakh Seven Thousand Six Hundred and Seventy
9.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 2244054.74 -14.99 1907670.94 Ninteen Lakh Seven Thousand Six Hundred and Seventy
10.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 2244054.74 -14.99 1907670.94 Ninteen Lakh Seven Thousand Six Hundred and Seventy
11.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 2244054.74 -14.99 1907670.94 Ninteen Lakh Seven Thousand Six Hundred and Seventy
12.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 2244054.74 -14.99 1907670.94 Ninteen Lakh Seven Thousand Six Hundred and Seventy
13.00 RAKESH ROSHAN PANDA(GSTN-NA) 2244054.74 -14.99 1907670.94 Ninteen Lakh Seven Thousand Six Hundred and Seventy
14.00 AKASH AGRAWAL(GSTN-NA) 2244054.74 -14.99 1907670.94 Ninteen Lakh Seven Thousand Six Hundred and Seventy
15.00 SOHAN AGRAWAL(GSTN-NA) 2244054.74 -14.99 1907670.94 Ninteen Lakh Seven Thousand Six Hundred and Seventy
16.00 KHUSBU AGRAWAL(GSTN-NA) 2244054.74 -14.99 1907670.94 Ninteen Lakh Seven Thousand Six Hundred and Seventy
17.00 SWARAJ PATTJOSHI(GSTN-NA) 2244054.74 -14.99 1907670.94 Ninteen Lakh Seven Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: SWARAJ PATTJOSHI,ANJAN KUMAR BEHERA,KL INFRAPROJECTS,ROSHNI AGRAWAL,TUSHAR KANTA PANDA,SOURAV KUMAR AGRAWAL,KHUSBU AGRAWAL,AKASH AGRAWAL,Ramesh Sahu,RAMESH KUMAR AGRAWAL,Bhojraj Rana,Mahesh Kumar Agrawal,SOBIKA AGRAWAL,AYUSH KUMAR AGRAWAL,RAKESH ROSHAN PANDA,Kunja Bihari Sahu,SOHAN AGRAWAL(1907670.94)
BOQ Summary Details Tender Title: Special repair of road (SDBC) from PWD Road to Gaudkenduguda in the Dist of Kalahandi Tender ID: 2023_CERWI_85719_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARAJ PATTJOSHI 1907670.94 L1
2 ANJAN KUMAR BEHERA 1907670.94 L1
3 KL INFRAPROJECTS 1907670.94 L1
4 ROSHNI AGRAWAL 1907670.94 L1
5 TUSHAR KANTA PANDA 1907670.94 L1
6 SOURAV KUMAR AGRAWAL 1907670.94 L1
7 KHUSBU AGRAWAL 1907670.94 L1
8 AKASH AGRAWAL 1907670.94 L1
9 Ramesh Sahu 1907670.94 L1
10 RAMESH KUMAR AGRAWAL 1907670.94 L1
11 Bhojraj Rana 1907670.94 L1
12 Mahesh Kumar Agrawal 1907670.94 L1
13 SOBIKA AGRAWAL 1907670.94 L1
14 AYUSH KUMAR AGRAWAL 1907670.94 L1
15 RAKESH ROSHAN PANDA 1907670.94 L1
16 Kunja Bihari Sahu 1907670.94 L1
17 SOHAN AGRAWAL 1907670.94 L1
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