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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹21.4 LSame as L1Rejected-Finance AT PARDESHIPADA PO PS JAIPATNA DIST KALAHANDI PIN 766018 | KALAHANDI | ODISHA | 766018 | L2 | Rejected-Finance DUE TO LOTTERY | |
| 3 | L2₹21.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance DUE TO LOTTERY | |
| 4 | L2₹21.4 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance DUE TO LOTTERY | |
| 5 | L2₹21.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance DUE TO LOTTERY |
Tender Value
Refer Docs
EMD Value
₹25,210
Closing Date
31 Aug 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
o/o the executive engineer rural works division bhawanipatna
Maintenance to NH 201 to Kasakendu Road for the year 2023-24
2023_CERWI_92591_8
EERWBPT-ONLINE-05/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
EERWDBHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,210
Yes
5 Dec 2023
18 Aug 2023
1 Sept 2023
18 Aug 2023
31 Aug 2023
18 Aug 2023
eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 06-Sep-2023 01:09 PM Tender Title: Maintenance to NH 201 to Kasakendu Road for the year 2023-24 Tender ID: 2023_CERWI_92591_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhawanipatna
Name of Work: Maintenance to NH 201 to Kasakendu Road for the year 2023-24
Contract No: EERWBPT/Online-05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lalita Naik(GSTN-21AYSPN0801C1ZY) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
2.00 SKG COMBINES PRIVATE LIMITED(GSTN-21AAPCS7452Q3ZK) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
3.00 BISWA AKASH BIBHAR(GSTN-21DDZPB9200A1ZO) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
4.00 TUSHAR KANTA PANDA(GSTN-21AQCPP9406B1ZB) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
5.00 MARDARAJ SWAIN(GSTN-21BXUPS5206E1ZF) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
6.00 Ajaya Kumar Bishi(GSTN-21APQPB1112F1ZQ) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
7.00 AMIT KUMAR PANIGRAHI(GSTN-21ARMPP6868J1Z6) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
8.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
9.00 Nabin Kumar Rout(GSTN-21BFZPR7093R1Z4) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
10.00 JATIN PAL(GSTN-21AQXPP4116B1Z1) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
11.00 SUBHAM DAS(GSTN-21BRGPD1346A1ZR) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
12.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
13.00 Sudarshan Naik(GSTN-21AZSPN2160R2ZS) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
14.00 UPENDRA KUMAR BHOI(GSTN-21ELMPB6717E1ZF) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
15.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
16.00 Priyabrata Patra(GSTN-21AYVPP6345A2ZD) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
17.00 Bhojraj Rana(GSTN-21ANEPR1842C1ZJ) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
18.00 PURANDHAR DURGA(GSTN-NA) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
19.00 RAJAT AGRAWAL(GSTN-NA) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
20.00 ABC CONSTRUCTIONS(GSTN-NA) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
21.00 GOPAL PRASAD SAHU(GSTN-NA) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
22.00 SUBASH CHANDRA SAHU(GSTN-NA) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
23.00 RAHUL BOSE(GSTN-NA) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
24.00 AKASH AGRAWAL(GSTN-NA) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
25.00 ANANTA KUMAR HARIJAN(GSTN-NA) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
26.00 SAROJ KANTA NAIK(GSTN-NA) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
27.00 SANGITA ROUT(GSTN-NA) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
28.00 DHIRENDRA KUMAR PATRA(GSTN-NA) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
29.00 N. SWAYAM SIDDHA(GSTN-NA) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
30.00 PRADEEP KUMAR NAIK(GSTN-NA) 2517224.450 -14.990 2139892.505 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: ABC CONSTRUCTIONS,Lalita Naik,SKG COMBINES PRIVATE LIMITED,GOPAL PRASAD SAHU,BISWA AKASH BIBHAR,TUSHAR KANTA PANDA,MARDARAJ SWAIN,RAHUL BOSE,Ajaya Kumar Bishi,AMIT KUMAR PANIGRAHI,ANKIT KUMAR AGRAWAL,AKASH AGRAWAL,Nabin Kumar Rout,JATIN PAL,PRADEEP KUMAR NAIK,SUBHAM DAS,ANANTA KUMAR HARIJAN,N. SWAYAM SIDDHA,Kunja Bihari Sahu,Sudarshan Naik,UPENDRA KUMAR BHOI,Bhakta Charan Bhoi,DHIRENDRA KUMAR PATRA,Priyabrata Patra,Bhojraj Rana,RAJAT AGRAWAL,SANGITA ROUT,PURANDHAR DURGA,SAROJ KANTA NAIK,SUBASH CHANDRA SAHU(2139892.505)
BOQ Summary Details Tender Title: Maintenance to NH 201 to Kasakendu Road for the year 2023-24 Tender ID: 2023_CERWI_92591_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABC CONSTRUCTIONS 2139892.505 L1
2 Lalita Naik 2139892.505 L1
3 SKG COMBINES PRIVATE LIMITED 2139892.505 L1
4 GOPAL PRASAD SAHU 2139892.505 L1
5 BISWA AKASH BIBHAR 2139892.505 L1
6 TUSHAR KANTA PANDA 2139892.505 L1
7 MARDARAJ SWAIN 2139892.505 L1
8 RAHUL BOSE 2139892.505 L1
9 Ajaya Kumar Bishi 2139892.505 L1
10 AMIT KUMAR PANIGRAHI 2139892.505 L1
11 ANKIT KUMAR AGRAWAL 2139892.505 L1
12 AKASH AGRAWAL 2139892.505 L1
13 Nabin Kumar Rout 2139892.505 L1
14 JATIN PAL 2139892.505 L1
15 PRADEEP KUMAR NAIK 2139892.505 L1
16 SUBHAM DAS 2139892.505 L1
17 ANANTA KUMAR HARIJAN 2139892.505 L1
18 N. SWAYAM SIDDHA 2139892.505 L1
19 Kunja Bihari Sahu 2139892.505 L1
20 Sudarshan Naik 2139892.505 L1
21 UPENDRA KUMAR BHOI 2139892.505 L1
22 Bhakta Charan Bhoi 2139892.505 L1
23 DHIRENDRA KUMAR PATRA 2139892.505 L1
24 Priyabrata Patra 2139892.505 L1
25 Bhojraj Rana 2139892.505 L1
26 RAJAT AGRAWAL 2139892.505 L1
27 SANGITA ROUT 2139892.505 L1
28 PURANDHAR DURGA 2139892.505 L1
29 SAROJ KANTA NAIK 2139892.505 L1
30 SUBASH CHANDRA SAHU 2139892.505 L1
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