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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.3 LAccepted-AOC AT MAHICHALA PO PS JUANAGARH DIST KALAHANDI | KALAHANDI | ODISHA | L1 | Accepted-AOC Qualified | |
| 2 | L2₹42.3 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Disqualified | |
| 3 | L2₹42.3 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Disqualified | |
| 4 | L2₹42.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified | |
| 5 | L2₹42.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified |
Tender Value
₹49.8 L
EMD Value
₹49,805
Closing Date
1 Mar 2024, 5:00 pmClosed
Superintending Engineer
O/O Superintending Engineer Kalahandi R and B Division Bhawanipatna
Road
2024_EICCL_101713_3
BC KLD-38/2023-2024
Open Tender
Civil Works - Roads
Percentage
30 days
Bhawanipatna Kalahandi
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹49,805
Yes
30 Mar 2024
23 Feb 2024
2 Mar 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
23 Feb 2024 - 29 Feb 2024
eProcurement System Government of Odisha Created By: Prakash Kumar Behera Created Date/Time: 02-Mar-2024 12:44 PM Tender Title: Special Repair to Moter- Baner via- Ladugaon Road such distress repair with WMM and SDBC at streches and potholes repair from 23/500 km to 27/500 Km for the year 2023-24 Tender ID: 2024_EICCL_101713_3
Tender Inviting Authority: SUPERINTENDING ENGINEER KALAHANDI (R&B) DIVISION, BHAWANIPATNA
Name of Work: Special Repair to Moter- Baner via- Ladugaon Road such distress repair with WMM and SDBC at streches and potholes repair from 23/500km to 27/500 km for the year 2023-24
Contract No: BC KLD-38/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RINKU AGRAWAL (GSTN-21AEAPA9700P1ZR) BID ID -2465249 4980460.261 -14.990 4233889.267 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
2.00 GOURAB KUMAR BEHERA (GSTN-21CHLPB1402P3ZM) BID ID -2465632 4980460.261 -14.990 4233889.267 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
3.00 ANKIT KUMAR AGRAWAL (GSTN-21AWQPA3878E1ZM) BID ID -2465961 4980460.261 -14.990 4233889.267 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
4.00 SKG COMBINES PRIVATE LIMITED (GSTN-21AAPCS7452Q3ZK) BID ID -2466386 4980460.261 -14.990 4233889.267 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
5.00 RAMESH KUMAR AGRAWAL (GSTN-21ADTPA4817D2ZY) BID ID -2466565 4980460.261 -14.990 4233889.267 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
6.00 SUVENDU SHUKLA (GSTN-21BBYPS6541L2ZW) BID ID -2466568 4980460.261 -14.990 4233889.267 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
7.00 Jugal Kishor Agrawal (GSTN-21BWZPA5725L1Z7) BID ID -2466713 4980460.261 -14.990 4233889.267 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
8.00 Balabhadra Behera (GSTN-21AFFPB0631N1ZZ) BID ID -2466877 4980460.261 -14.990 4233889.267 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
9.00 Mahesh Kumar Agrawal (GSTN-21BDDPA6580J1ZT) BID ID -2466924 4980460.261 -14.990 4233889.267 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
10.00 SUBRAT KUMAR GOPAL (GSTN-21CRAPG9325F1Z8) BID ID -2466981 4980460.261 -14.990 4233889.267 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
11.00 M/S MAA MANGALA CONSTRUCTION (GSTN-21BHWPJ7024D2ZG) BID ID -2466999 4980460.261 -6.490 4657228.389 Fourty Six Lakh Fifty Seven Thousand Two Hundred and Twenty Eight
12.00 M/S PAYAL INFRA(GSTN-NA)--2466912 4980460.261 -14.990 4233889.267 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
13.00 RANKANIDHI MEHER(GSTN-NA)--2466251 4980460.261 -14.990 4233889.267 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
14.00 SHASHIRAM MANGARAJ(GSTN-NA)--2465303 4980460.261 -14.990 4233889.267 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
15.00 ABHIJEET MANDAL(GSTN-NA)--2466865 4980460.261 -14.990 4233889.267 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
16.00 RANJAN KUMAR SAHU(GSTN-NA)--2466244 4980460.261 -14.990 4233889.267 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
17.00 DIPAK KUMAR AGRAWAL(GSTN-NA)--2466836 4980460.261 -14.990 4233889.267 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
18.00 HITESH KUMAR SHARMA(GSTN-NA)--2466193 4980460.261 -14.990 4233889.267 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: RINKU AGRAWAL,SHASHIRAM MANGARAJ,GOURAB KUMAR BEHERA,ANKIT KUMAR AGRAWAL,HITESH KUMAR SHARMA,RANJAN KUMAR SAHU,RANKANIDHI MEHER,SKG COMBINES PRIVATE LIMITED,RAMESH KUMAR AGRAWAL,SUVENDU SHUKLA,Jugal Kishor Agrawal,DIPAK KUMAR AGRAWAL,ABHIJEET MANDAL,Balabhadra Behera,M/S PAYAL INFRA,Mahesh Kumar Agrawal,SUBRAT KUMAR GOPAL(4233889.267)
BOQ Summary Details Tender Title: Special Repair to Moter- Baner via- Ladugaon Road such distress repair with WMM and SDBC at streches and potholes repair from 23/500 km to 27/500 Km for the year 2023-24 Tender ID: 2024_EICCL_101713_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RINKU AGRAWAL 4233889.267 L1
2 SHASHIRAM MANGARAJ 4233889.267 L1
3 GOURAB KUMAR BEHERA 4233889.267 L1
4 ANKIT KUMAR AGRAWAL 4233889.267 L1
5 HITESH KUMAR SHARMA 4233889.267 L1
6 RANJAN KUMAR SAHU 4233889.267 L1
7 RANKANIDHI MEHER 4233889.267 L1
8 SKG COMBINES PRIVATE LIMITED 4233889.267 L1
9 RAMESH KUMAR AGRAWAL 4233889.267 L1
10 SUVENDU SHUKLA 4233889.267 L1
11 Jugal Kishor Agrawal 4233889.267 L1
12 DIPAK KUMAR AGRAWAL 4233889.267 L1
13 ABHIJEET MANDAL 4233889.267 L1
14 Balabhadra Behera 4233889.267 L1
15 M/S PAYAL INFRA 4233889.267 L1
16 Mahesh Kumar Agrawal 4233889.267 L1
17 SUBRAT KUMAR GOPAL 4233889.267 L1
18 M/S MAA MANGALA CONSTRUCTION 4657228.389 L2
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