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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.1 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-AOC 01 P1 OF 2023-24 | |
| 2 | L1₹63.1 LRejected-Finance AT PO PS GAISILET BLOCK GAISILET DIST BARGARH PIN 768037 | GAISILET | BARGARH | ODISHA | 768037 | L1 | Rejected-Finance Unsuccessful in lottery | |
| 3 | L1₹63.1 LRejected-Finance AMAN SRIVASTAVA ODISHA | KHORDHA | ODISHA | 752034 | L1 | Rejected-Finance Unsuccessful in lottery | |
| 4 | L1₹63.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery | |
| 5 | L1₹63.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery |
Tender Value
₹74.3 L
EMD Value
₹74,280
Closing Date
15 Mar 2023, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
At.po-Padampur, Rajapada, Dist. Bargarh, Odisha
Construction of Road from Bhutibahal to Bolangir border under CMRL in the district of Bargarh for the year 2022-23
2023_CERWI_86740_1
ONLINE 15 OF 2022-23
Open Tender
Civil Works - Roads
Percentage
180 days
PADAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹74,280
Yes
2 May 2023
6 Mar 2023
16 Mar 2023
6 Mar 2023
15 Mar 2023
6 Mar 2023
6 Mar 2023 - 14 Mar 2023
eProcurement System Government of Odisha Created By: Jadumani Kisan Created Date/Time: 28-Mar-2023 05:23 PM Tender Title: Construction of Road from Bhutibahal to Bolangir border under CMRL in the district of Bargarh for the year 2022-23 Tender ID: 2023_CERWI_86740_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Padampur
Name of Work:Construction of Road from Bhutibahal to Bolangir border under CMRL in the district of Bargarh for the year 2022-23
Contract No: 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 GOBARDHAN PADHAN(GSTN-21ARVPP9316J1Z8) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
2.00 PRAFULLA KUMAR SAHU(GSTN-21AGLPS2860D1ZK) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
3.00 MANABHANJAN SAHU(GSTN-21ASMPS8232Q2Z0) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
4.00 GOURA HARI PADHAN(GSTN-21BDJPP7173A1ZS) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
5.00 PRAMOD KUMAR SAHU(GSTN-21IRKPS1251L1ZI) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
6.00 Rashmi Ranjan Padhan(GSTN-21CUVPP9352F2Z4) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
7.00 JAY BIHARI RUIDAS(GSTN-21APGPR6625F2ZZ) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
8.00 MANAS RANJAN MISHRA(GSTN-21AMBPM0576G1ZG) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
9.00 PRAFULLA KUMAR SAHU(GSTN-21ECPPS6207EIZL) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
10.00 PRASANNA SAHU(GSTN-21DZXPS1105K1Z3) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
11.00 KESHAV KUMAR AGRAWAL(GSTN-21BHNPA4157M1ZC) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
12.00 NILA MADHAB SAHU(GSTN-21FAAPS8222K1ZN) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
13.00 Sukanta Kumar Pati(GSTN-21AXVPP1764A1ZJ) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
14.00 KAILASH MAHANA(GSTN-21AWQPM3249KIZ8) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
15.00 ANANTA SAHU(GSTN-21CTMPS0308A2Z8) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
16.00 AMAN SRIVASTAVA(GSTN-21KHOPS8533P1ZA) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
17.00 KAMALA KANTA MAHALA(GSTN-21BKEPM4721P3Z0) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
18.00 AJAYA KUMAR DASH(GSTN-NA) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
19.00 GANANATH DEHERI(GSTN-NA) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
20.00 SUBHAM ROUT(GSTN-NA) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
21.00 ARADHYA CONSTRUCTION(GSTN-NA) 7427501.72 -14.99 6314119.21 Sixty Three Lakh Fourteen Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: GOBARDHAN PADHAN,AJAYA KUMAR DASH,PRAFULLA KUMAR SAHU,MANABHANJAN SAHU,GOURA HARI PADHAN,PRAMOD KUMAR SAHU,Rashmi Ranjan Padhan,JAY BIHARI RUIDAS,MANAS RANJAN MISHRA,PRAFULLA KUMAR SAHU,PRASANNA SAHU,KESHAV KUMAR AGRAWAL,ARADHYA CONSTRUCTION,NILA MADHAB SAHU,Sukanta Kumar Pati,KAILASH MAHANA,ANANTA SAHU,SUBHAM ROUT,GANANATH DEHERI,AMAN SRIVASTAVA,KAMALA KANTA MAHALA(6314119.21)
BOQ Summary Details Tender Title: Construction of Road from Bhutibahal to Bolangir border under CMRL in the district of Bargarh for the year 2022-23 Tender ID: 2023_CERWI_86740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOBARDHAN PADHAN 6314119.21 L1
2 AJAYA KUMAR DASH 6314119.21 L1
3 PRAFULLA KUMAR SAHU 6314119.21 L1
4 MANABHANJAN SAHU 6314119.21 L1
5 GOURA HARI PADHAN 6314119.21 L1
6 PRAMOD KUMAR SAHU 6314119.21 L1
7 Rashmi Ranjan Padhan 6314119.21 L1
8 JAY BIHARI RUIDAS 6314119.21 L1
9 MANAS RANJAN MISHRA 6314119.21 L1
10 PRAFULLA KUMAR SAHU 6314119.21 L1
11 PRASANNA SAHU 6314119.21 L1
12 KESHAV KUMAR AGRAWAL 6314119.21 L1
13 ARADHYA CONSTRUCTION 6314119.21 L1
14 NILA MADHAB SAHU 6314119.21 L1
15 Sukanta Kumar Pati 6314119.21 L1
16 KAILASH MAHANA 6314119.21 L1
17 ANANTA SAHU 6314119.21 L1
18 SUBHAM ROUT 6314119.21 L1
19 GANANATH DEHERI 6314119.21 L1
20 AMAN SRIVASTAVA 6314119.21 L1
21 KAMALA KANTA MAHALA 6314119.21 L1
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