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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.6 LAccepted-AOC AT JHANKARPALI PO PS LATHOR DIST BALANGIR PIN 767038 | LATHOR | BALANGIR | ODISHA | 767038 | L1 | Accepted-AOC Successful bidder in transparent to lottery system | |
| 2 | L1₹39.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in transparent to lottery system | |
| 3 | L1₹39.6 LRejected-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Rejected-AOC Unsuccessful bidder in transparent to lottery system | |
| 4 | L1₹39.6 LRejected-AOC CHANDINI BAI JAIN ODISHA | L1 | Rejected-AOC Unsuccessful bidder in transparent to lottery system | |
| 5 | L1₹39.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in transparent to lottery system |
Tender Value
₹46.6 L
EMD Value
₹46,610
Closing Date
14 Aug 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, PATNAGARH
Special Repair of Khaprakhol to Juria road at ch 0/000 to 2/34 for the year 2023-24
2023_CERWI_91455_1
EEPTNG-online-03/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Patnagarh
2 documents required · 2 mandatory
₹6,000
₹46,610
Yes
8 Sept 2023
31 Jul 2023
16 Aug 2023
31 Jul 2023
14 Aug 2023
31 Jul 2023
31 Jul 2023 - 11 Aug 2023
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 07-Sep-2023 06:41 PM Tender Title: Special Repair of Khaprakhol to Juria road at ch 0/000 to 2/34 for the year 2023-24 Tender ID: 2023_CERWI_91455_1
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Peroidical Maintenance to Khaprakhol to juria (B) for the year 2023-24.
Contract No: EEPTNG-online-03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 umang singhal(GSTN-21GAYPS4322B1ZO) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
2.00 Shankarlal Agrawal(GSTN-21AEGPA5792M2ZE) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
3.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
4.00 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
5.00 CHANDINI BAI JAIN(GSTN-21BAJPJ8758C2ZQ) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
6.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
7.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
8.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
9.00 YASH AGRAWAL(GSTN-21DDKPA5095R1Z4) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
10.00 AKASH MEHER(GSTN-21DPKPM2141N1ZU) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
11.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
12.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
13.00 Sudarshan Naik(GSTN-21AZSPN2160R2ZS) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
14.00 KARTIKA MEHER(GSTN-21ALIPM7800M1ZI) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
15.00 prasanna kumar thakur(GSTN-21ACFPT7994P1ZN) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
16.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
17.00 Dinesh Kumar Agrawal(GSTN-21ADLPA9706D1Z1) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
18.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
19.00 SUSHANT KUMAR MEHER(GSTN-NA) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
20.00 SANTOSH KUMAR AGRAWAL(GSTN-NA) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
21.00 LILI PADHAN(GSTN-NA) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
22.00 RABIN SAHOO(GSTN-NA) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
23.00 PIYUSH KUMAR AGRAWAL(GSTN-NA) 4660729.720 -14.990 3962086.335 Thirty Nine Lakh Sixty Two Thousand Eighty Six
Lowest Amount Quoted BY: umang singhal,Shankarlal Agrawal,Kunja Bihari Sahu,PRABHASH KUMAR JAIN,SUSHANT KUMAR MEHER,SANTOSH KUMAR AGRAWAL,CHANDINI BAI JAIN,PIYUSH KUMAR AGRAWAL,SHIVAM SINGHAL,Mahesh Kumar Agrawal,SANJIB KUMAR HOTA,YASH AGRAWAL,LILI PADHAN,AKASH MEHER,RABIN SAHOO,MAHAMMED RIZWAN,KL INFRAPROJECTS,Sudarshan Naik,KARTIKA MEHER,prasanna kumar thakur,BINOD AGRAWAL,Dinesh Kumar Agrawal,DAMBARU DHAR MEHER(3962086.335)
BOQ Summary Details Tender Title: Special Repair of Khaprakhol to Juria road at ch 0/000 to 2/34 for the year 2023-24 Tender ID: 2023_CERWI_91455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 umang singhal 3962086.335 L1
2 Shankarlal Agrawal 3962086.335 L1
3 Kunja Bihari Sahu 3962086.335 L1
4 PRABHASH KUMAR JAIN 3962086.335 L1
5 SUSHANT KUMAR MEHER 3962086.335 L1
6 SANTOSH KUMAR AGRAWAL 3962086.335 L1
7 CHANDINI BAI JAIN 3962086.335 L1
8 PIYUSH KUMAR AGRAWAL 3962086.335 L1
9 SHIVAM SINGHAL 3962086.335 L1
10 Mahesh Kumar Agrawal 3962086.335 L1
11 SANJIB KUMAR HOTA 3962086.335 L1
12 YASH AGRAWAL 3962086.335 L1
13 LILI PADHAN 3962086.335 L1
14 AKASH MEHER 3962086.335 L1
15 RABIN SAHOO 3962086.335 L1
16 MAHAMMED RIZWAN 3962086.335 L1
17 KL INFRAPROJECTS 3962086.335 L1
18 Sudarshan Naik 3962086.335 L1
19 KARTIKA MEHER 3962086.335 L1
20 prasanna kumar thakur 3962086.335 L1
21 BINOD AGRAWAL 3962086.335 L1
22 Dinesh Kumar Agrawal 3962086.335 L1
23 DAMBARU DHAR MEHER 3962086.335 L1
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