Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-Finance NUAPADA DISTRICT | L1 | Accepted-Finance Being quoted 14.99 percent less. | |
| 2 | L1₹22.6 LAccepted-Finance WARD NO 06 BARGARH DIST BARGARH PIN 768028 | BARGARH | ODISHA | 768028 | L1 | Accepted-Finance Being quoted 14.99 percent less. | |
| 3 | L1₹22.6 LAccepted-Finance | L1 | Accepted-Finance Being quoted 14.99 percent less. | |
| 4 | L1₹22.6 LAccepted-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-Finance Being quoted 14.99 percent less. | |
| 5 | L1₹22.6 LAccepted-Finance | L1 | Accepted-Finance Being quoted 14.99 percent less. |
Tender Value
₹26.6 L
Closing Date
12 Jan 2023, 5:00 pmClosed
SE,KhariarRandBDivision,Khariar
O/oSE,KhariarRandBDivision,Khariar
PR to Khariar Road - Amodi - Beltukri Road ODR such as providing 25mm thick SDBC and Moorum toping on berm From Chainage 12/700 km to 16/500 km. 16/600 km to 16/800 km, 17/900 km to 19/800 km in the District of Nuapada for the year 2022-23. Working C
2022_EICCL_84863_1
. SERNBKHR - 09 /2022-23
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Nuapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
1 Feb 2023
2 Jan 2023
16 Jan 2023
2 Jan 2023
12 Jan 2023
2 Jan 2023
2 Jan 2023 - 12 Jan 2023
eProcurement System Government of Odisha Created By: Kishore Kumar Panda Created Date/Time: 01-Feb-2023 04:57 PM Tender Title: PR to Khariar Road - Amodi - Beltukri Road ODR such as providing 25mm thick SDBC and Moorum toping on berm From Chainage 12/700 km to 16/500 km. 16/600 km to 16/800 km, 17/900 km to 19/800 km in the District of Nuapada for the year 2022-23. Working C Tender ID: 2022_EICCL_84863_1
Tender Inviting Authority: Superintending Engineer, Khariar (R&B) Division, Khariar
Name of Work :PR to Khariar Road - Amodi - Beltukri Road (ODR) such as providing 25mm thick SDBC and Moorum toping on berm From Chainage 12/700 km to 16/500 km. 16/600 km to 16/800 km, 17/900 km to 19/800 km in the District of Nuapada for the year 2022-23. (Working Ch . 14/900 km to 16/000km & 18/300 km to 19/000 km)
Contract No: SER&BKHR - 09 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
2.00 SRINIBASH MALLICK(GSTN-21BASPM4494B1ZO) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
3.00 SALIK RAM SAHU(GSTN-21BGCPS4775F2ZD) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
4.00 PAYAL NAGPURE(GSTN-21AUZPN4563A1ZK) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
5.00 GAJANAND THAKUR(GSTN-21AIVPT4458LIZH) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
6.00 GOVIND SINGH THAKUR(GSTN-21AJJPT0198C1ZD) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
7.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
8.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
9.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
10.00 Rafik Ullah Khan(GSTN-21APIPK3815J1Z2) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
11.00 DEO KUMAR SAHU(GSTN-21BELPS1344M2ZA) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
12.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
13.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
14.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
15.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
16.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
17.00 NANDA KUMAR AGRAWAL(GSTN-21AQXPA0479J1ZP) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
18.00 SUSHIL KUMAR KHEMKA(GSTN-21BHLPK3984N1ZT) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
19.00 Balbeer Singh Bains(GSTN-21ACGPB0299L1ZS) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
20.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
21.00 KIRAN SAHU(GSTN-21GBTPS0724M1Z6) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
22.00 MANOHAR PRASAD SAHU(GSTN-21AYSPS1076N2ZS) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
23.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
24.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
25.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
26.00 BIKASH KUMAR PANDA(GSTN-21BOWPP9167E1ZE) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
27.00 SHRESTH CONSTRUCTION(GSTN-21ADYPP6008N1ZZ) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
28.00 SANGEETA SINGHAL(GSTN-21DOKPS8017C1Z2) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
29.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
30.00 Mokshyaraj Sabar(GSTN-21DUCPS3286M1Z8) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
31.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
32.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
33.00 SAHIL JAISWAL(GSTN-NA) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
34.00 PIYUSH GUPTA(GSTN-NA) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
35.00 AMRITA HIRWANI(GSTN-NA) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
36.00 R S CONSTRUCTIONS(GSTN-NA) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
37.00 Amit Agrawal(GSTN-NA) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
38.00 PRIYANKA AGRAWAL(GSTN-NA) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
39.00 RAHUL BOSE(GSTN-NA) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
40.00 SALONI AGRAWAL(GSTN-NA) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
41.00 AKASH PANSARI(GSTN-NA) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
42.00 RISHAV KUMAR AGRAWAL(GSTN-NA) 2663144.46 -14.99 2263939.11 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: RAHUL BOSE,SANKALP RANJAN NAYAK,SRINIBASH MALLICK,SALONI AGRAWAL,R S CONSTRUCTIONS,PIYUSH GUPTA,SALIK RAM SAHU,PAYAL NAGPURE,GAJANAND THAKUR,GOVIND SINGH THAKUR,MOHAMMAD TAHIR KHAN,AHSANULLA KHAN,ROSHNI AGRAWAL,Rafik Ullah Khan,DEO KUMAR SAHU,JHARANA SAHU,KUMUDINI SAHOO,GURUCHARAN SAHU,AKASH PANSARI,RISHAV KUMAR AGRAWAL,Laxmi Chand Mittal,PRIYANKA AGRAWAL,MAHENDRA KUMAR SAHU,NANDA KUMAR AGRAWAL,SUSHIL KUMAR KHEMKA,Balbeer Singh Bains,AMAN ULLA KHAN,KIRAN SAHU,MANOHAR PRASAD SAHU,Amit Agrawal,SANJAY KUMAR AGRAWAL,SOBIKA AGRAWAL,Kunja Bihari Sahu,BIKASH KUMAR PANDA,SAHIL JAISWAL,SHRESTH CONSTRUCTION,SANGEETA SINGHAL,Mahesh Kumar Agrawal,Mokshyaraj Sabar,NIRAJ SINGH THAKUR,DOLAMANI BIBHAR,AMRITA HIRWANI(2263939.11)
BOQ Summary Details Tender Title: PR to Khariar Road - Amodi - Beltukri Road ODR such as providing 25mm thick SDBC and Moorum toping on berm From Chainage 12/700 km to 16/500 km. 16/600 km to 16/800 km, 17/900 km to 19/800 km in the District of Nuapada for the year 2022-23. Working C Tender ID: 2022_EICCL_84863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL BOSE 2263939.11 L1
2 SANKALP RANJAN NAYAK 2263939.11 L1
3 SRINIBASH MALLICK 2263939.11 L1
4 SALONI AGRAWAL 2263939.11 L1
5 R S CONSTRUCTIONS 2263939.11 L1
6 PIYUSH GUPTA 2263939.11 L1
7 SALIK RAM SAHU 2263939.11 L1
8 PAYAL NAGPURE 2263939.11 L1
9 GAJANAND THAKUR 2263939.11 L1
10 GOVIND SINGH THAKUR 2263939.11 L1
11 MOHAMMAD TAHIR KHAN 2263939.11 L1
12 AHSANULLA KHAN 2263939.11 L1
13 ROSHNI AGRAWAL 2263939.11 L1
14 Rafik Ullah Khan 2263939.11 L1
15 DEO KUMAR SAHU 2263939.11 L1
16 JHARANA SAHU 2263939.11 L1
17 KUMUDINI SAHOO 2263939.11 L1
18 GURUCHARAN SAHU 2263939.11 L1
19 AKASH PANSARI 2263939.11 L1
20 RISHAV KUMAR AGRAWAL 2263939.11 L1
21 Laxmi Chand Mittal 2263939.11 L1
22 PRIYANKA AGRAWAL 2263939.11 L1
23 MAHENDRA KUMAR SAHU 2263939.11 L1
24 NANDA KUMAR AGRAWAL 2263939.11 L1
25 SUSHIL KUMAR KHEMKA 2263939.11 L1
26 Balbeer Singh Bains 2263939.11 L1
27 AMAN ULLA KHAN 2263939.11 L1
28 KIRAN SAHU 2263939.11 L1
29 MANOHAR PRASAD SAHU 2263939.11 L1
30 Amit Agrawal 2263939.11 L1
31 SANJAY KUMAR AGRAWAL 2263939.11 L1
32 SOBIKA AGRAWAL 2263939.11 L1
33 Kunja Bihari Sahu 2263939.11 L1
34 BIKASH KUMAR PANDA 2263939.11 L1
35 SAHIL JAISWAL 2263939.11 L1
36 SHRESTH CONSTRUCTION 2263939.11 L1
37 SANGEETA SINGHAL 2263939.11 L1
38 Mahesh Kumar Agrawal 2263939.11 L1
39 Mokshyaraj Sabar 2263939.11 L1
40 NIRAJ SINGH THAKUR 2263939.11 L1
41 DOLAMANI BIBHAR 2263939.11 L1
42 AMRITA HIRWANI 2263939.11 L1
stage.html
html • 0.16 MB
tech_eval.pdf
fin_eval.pdf
finance_423558.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .