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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹17.9 L+₹1.6 L (8.81%)Accepted-AOC | L-2 | Accepted-AOC Work awarded as he is SC/ST bidder | |
| 2 | L-1₹17.9 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹17.9 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹17.9 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹17.9 LRejected-AOC | L-1 | Rejected-AOC Rejected |
Tender Value
₹21.0 L
EMD Value
₹21,010
Closing Date
16 Jan 2024, 5:00 pmClosed
SE, RWD Sonepur
O/O SE, RWD Sonepur
Road Civil work
2024_CERWI_99459_1
Bid Identification NoTenderonline SNPR-12 OF 23-24
Open Tender
Civil Works - Roads
Percentage
60 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,010
Yes
13 May 2024
9 Jan 2024
17 Jan 2024
9 Jan 2024
16 Jan 2024
9 Jan 2024
9 Jan 2024 - 15 Jan 2024
eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 18-Jan-2024 11:01 AM Tender Title: NH-201 to Sargul Via Baidupali Lariabahal Ch 0/0 to 3/0 Kms. for the year 2023-24 Tender ID: 2024_CERWI_99459_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of Work: Special repair to NH-201 to Sargul via Baidupali,Lariabahal from ch-0/000 km to ch-3/000 km for the year 2023-24.
Contract No: Online-SNPR-12 of 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 DINESH AGRAWAL(GSTN-21AWGPA8955Q1Z3) 2100807.62 -14.99 1785896.56 Seventeen Lakh Eighty Five Thousand Eight Hundred and Ninty Six
2.00 ANANDA CHANDRA PADHAN(GSTN-21AKYPP2469C1ZY) 2100807.62 -14.99 1785896.56 Seventeen Lakh Eighty Five Thousand Eight Hundred and Ninty Six
3.00 PRASANNA KUMAR HOTA(GSTN-21AETPH7024L1ZC) 2100807.62 -14.99 1785896.56 Seventeen Lakh Eighty Five Thousand Eight Hundred and Ninty Six
4.00 SATYABATI BISWAL(GSTN-21AULPB4569L2ZG) 2100807.62 -14.99 1785896.56 Seventeen Lakh Eighty Five Thousand Eight Hundred and Ninty Six
5.00 DHARMENDRA BISWAL(GSTN-21AXJPB6802D1Z6) 2100807.62 -14.99 1785896.56 Seventeen Lakh Eighty Five Thousand Eight Hundred and Ninty Six
6.00 DIBYA KUMAR MAJHI(GSTN-21BPZPM8043Q1ZY) 2100807.62 -7.50 1943247.05 Ninteen Lakh Fourty Three Thousand Two Hundred and Fourty Seven
7.00 PRADYUMNA HOTA(GSTN-21AHQPH0542R2Z3) 2100807.62 -14.99 1785896.56 Seventeen Lakh Eighty Five Thousand Eight Hundred and Ninty Six
8.00 GHUNGROO AGRAWAL(GSTN-NA) 2100807.62 -14.99 1785896.56 Seventeen Lakh Eighty Five Thousand Eight Hundred and Ninty Six
9.00 SAROJ KUMAR HOTA(GSTN-NA) 2100807.62 -14.99 1785896.56 Seventeen Lakh Eighty Five Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: DINESH AGRAWAL,ANANDA CHANDRA PADHAN,PRASANNA KUMAR HOTA,SATYABATI BISWAL,DHARMENDRA BISWAL,SAROJ KUMAR HOTA,PRADYUMNA HOTA,GHUNGROO AGRAWAL(1785896.56)
BOQ Summary Details Tender Title: NH-201 to Sargul Via Baidupali Lariabahal Ch 0/0 to 3/0 Kms. for the year 2023-24 Tender ID: 2024_CERWI_99459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHUNGROO AGRAWAL 1785896.56 L1
2 ANANDA CHANDRA PADHAN 1785896.56 L1
3 PRASANNA KUMAR HOTA 1785896.56 L1
4 SATYABATI BISWAL 1785896.56 L1
5 DHARMENDRA BISWAL 1785896.56 L1
6 SAROJ KUMAR HOTA 1785896.56 L1
7 DINESH AGRAWAL 1785896.56 L1
8 PRADYUMNA HOTA 1785896.56 L1
9 DIBYA KUMAR MAJHI 1943247.05 L2
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