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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC AT SAHIPALA PO PS NUAPADA DIST NUAPADA ODISHA PIN 768105 | NUAPADA | NUAPADA | ODISHA | 768105 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹24.0 LRejected-AOC NUAPADA DISTRICT | L1 | Rejected-AOC Rejected | |
| 3 | L1₹24.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹24.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹24.0 LRejected-AOC AT MAHULBHATA PO NUAPADA PS NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L1 | Rejected-AOC Rejected |
Tender Value
₹28.3 L
EMD Value
₹28,300
Closing Date
19 Jan 2024, 5:00 pmClosed
Superintending Engineer, R.W.Division, Nuapada
O/o the Superintending Engineer, Rural Works Division, Nuapada
S/R to Khariar Road to Saliha from 0.00 to 7.120 Km for the year 2023-24
2024_CERWI_99384_7
RWNPD-10 (Online) of 2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Nuapada
Please refer DTCN
2 documents required · 2 mandatory
₹6,000
₹28,300
Yes
14 Apr 2024
8 Jan 2024
20 Jan 2024
8 Jan 2024
19 Jan 2024
8 Jan 2024
8 Jan 2024 - 18 Jan 2024
eProcurement System Government of Odisha Created By: Satyabrata Nayak Created Date/Time: 26-Jan-2024 12:15 AM Tender Title: S/R to Khariar Road to Saliha from 0.00 to 7.120 Km for the year 2023-24 Tender ID: 2024_CERWI_99384_7
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nuapada
Name of Work: S/R to Khariar Road to Saliha from 0.00 to 7.120 Km for the year 2023-24
Contract No: RWNPD - 10 (Online) 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 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
2.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
3.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
4.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
5.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
6.00 SUMAN JAIN(GSTN-21BBZPJ8253R1ZO) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
7.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
8.00 Rafik Ullah Khan(GSTN-21APIPK3815J1Z2) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
9.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
10.00 YOGESH KUMAR SAHU(GSTN-21EPNPS1808J1ZO) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
11.00 SANTOSH KUMAR SAHU(GSTN-21EUBPS8958C1ZG) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
12.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
13.00 SALIK RAM SAHU(GSTN-21BGCPS4775F2ZD) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
14.00 KRISHNA KUMAR AGRAWAL(GSTN-21AXGPA2206B2ZN) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
15.00 SANTOSH AGRAWAL(GSTN-21ATIPA6650R1ZH) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
16.00 BIEKANANDA GUPTA(GSTN-21AFEPG0813N1ZV) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
17.00 ANJU GUPTA(GSTN-21AHHPG7198P1ZS) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
18.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
19.00 ROSHAN KUMAR SAHU(GSTN-21ASRPS0146G1ZS) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
20.00 DIVYA NAGPURE(GSTN-21AXLPN1503D1Z4) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
21.00 PAYAL NAGPURE(GSTN-21AUZPN4563A1ZK) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
22.00 DEO PRASAD SAHU(GSTN-21AYSPS1075R1ZM) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
23.00 KAVYA AGRAWAL(GSTN-NA) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
24.00 PIYUSH GUPTA(GSTN-NA) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
25.00 SHEELA BAJPAI(GSTN-NA) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
26.00 YUGESH SAHU(GSTN-NA) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
27.00 DHANESWAR SAHU(GSTN-NA) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
28.00 MOHAMMED SHOAIB(GSTN-NA) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
29.00 RAHUL BOSE(GSTN-NA) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
30.00 R S CONSTRUCTIONS(GSTN-NA) 2826546.93 -14.99 2402847.54 Twenty Four Lakh Two Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: PRITAM KUMAR SAHU,RAHUL BOSE,DHANESWAR SAHU,MAHENDRA KUMAR SAHU,NIRAJ SINGH THAKUR,RABINDRA KUMAR SAHU,PIYUSH GUPTA,YUGESH SAHU,AMAN ULLA KHAN,MOHAMMED SHOAIB,SHEELA BAJPAI,SUMAN JAIN,AHSANULLA KHAN,Rafik Ullah Khan,MOHAMMAD TAHIR KHAN,YOGESH KUMAR SAHU,SANTOSH KUMAR SAHU,Kunja Bihari Sahu,SALIK RAM SAHU,KRISHNA KUMAR AGRAWAL,SANTOSH AGRAWAL,BIEKANANDA GUPTA,ANJU GUPTA,SANTOSH KUMAR SAHU,ROSHAN KUMAR SAHU,DIVYA NAGPURE,PAYAL NAGPURE,DEO PRASAD SAHU,KAVYA AGRAWAL,R S CONSTRUCTIONS(2402847.54)
BOQ Summary Details Tender Title: S/R to Khariar Road to Saliha from 0.00 to 7.120 Km for the year 2023-24 Tender ID: 2024_CERWI_99384_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM KUMAR SAHU 2402847.54 L1
2 RAHUL BOSE 2402847.54 L1
3 DHANESWAR SAHU 2402847.54 L1
4 MAHENDRA KUMAR SAHU 2402847.54 L1
5 NIRAJ SINGH THAKUR 2402847.54 L1
6 RABINDRA KUMAR SAHU 2402847.54 L1
7 PIYUSH GUPTA 2402847.54 L1
8 YUGESH SAHU 2402847.54 L1
9 AMAN ULLA KHAN 2402847.54 L1
10 MOHAMMED SHOAIB 2402847.54 L1
11 SHEELA BAJPAI 2402847.54 L1
12 SUMAN JAIN 2402847.54 L1
13 AHSANULLA KHAN 2402847.54 L1
14 Rafik Ullah Khan 2402847.54 L1
15 MOHAMMAD TAHIR KHAN 2402847.54 L1
16 YOGESH KUMAR SAHU 2402847.54 L1
17 SANTOSH KUMAR SAHU 2402847.54 L1
18 Kunja Bihari Sahu 2402847.54 L1
19 SALIK RAM SAHU 2402847.54 L1
20 KRISHNA KUMAR AGRAWAL 2402847.54 L1
21 SANTOSH AGRAWAL 2402847.54 L1
22 BIEKANANDA GUPTA 2402847.54 L1
23 ANJU GUPTA 2402847.54 L1
24 SANTOSH KUMAR SAHU 2402847.54 L1
25 ROSHAN KUMAR SAHU 2402847.54 L1
26 DIVYA NAGPURE 2402847.54 L1
27 PAYAL NAGPURE 2402847.54 L1
28 DEO PRASAD SAHU 2402847.54 L1
29 KAVYA AGRAWAL 2402847.54 L1
30 R S CONSTRUCTIONS 2402847.54 L1
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