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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | -14.99% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.8 CrAdmitted-Finance GROUND FLOOR SURAJ APPARTMENT STATION ROAD PARMANANDPUR PO BHAWANIPATNA DIST KALAHANDI ODISHA 766001 | BHAWANIPATNA | KALAHANDI | ODISHA | 766001 | -14.99% | ₹1.8 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.8 CrAdmitted-Finance | -14.99% | ₹1.8 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.8 CrAdmitted-Finance | -14.99% | ₹1.8 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.8 CrAdmitted-Finance AT JAGANNATH PADA PO KHOLAN TITLAGARH DIST BOLANGIR ODISHA 767077 | TITLAGARH | BOLANGIR | ODISHA | 767077 | -14.99% | ₹1.8 Cr | L1 | Admitted-Finance |
Tender Value
₹2.2 Cr
Closing Date
15 Dec 2021, 5:00 pmClosed
Chief Construction Engineer
O/O THE C.C.E.R.W.CIRCLE, BHAWANIPATNA
Construction and maintenance for the work Talbhanra to Kanndrai via Karla Dandibhaja in the District of Kalahandi.
2021_CERWI_73434_12
BPT/ONLINE-12/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
270 days
KESINGA/KALAHANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
20 Dec 2021
3 Dec 2021
16 Dec 2021
3 Dec 2021
15 Dec 2021
3 Dec 2021
3 Dec 2021 - 14 Dec 2021
eProcurement System Government of Odisha Created By: K. VARA PRASAD RAO Created Date/Time: 20-Dec-2021 12:18 PM Tender Title: Construction and maintenance for the work Talbhanra to Kanndrai via Karla Dandibhaja in the District of Kalahandi. Tender ID: 2021_CERWI_73434_12
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: Construction and maintenance for the work Talbhanra to Kanndrai via Karla Dandibhaja in the District of Kalahandi.
Contract No: BPT/Online-12/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sangram keshari pradhan(GSTN-21APMPP3136M1ZP) 21683582.57 -14.99 18433213.54 One Crore Eighty Four Lakh Thirty Three Thousand Two Hundred and Thirteen
2.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 21683582.57 -14.99 18433213.54 One Crore Eighty Four Lakh Thirty Three Thousand Two Hundred and Thirteen
3.00 NITESH AGRAWAL(GSTN-21AOSPA0347Q1ZT) 21683582.57 -14.99 18433213.54 One Crore Eighty Four Lakh Thirty Three Thousand Two Hundred and Thirteen
4.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 21683582.57 -14.99 18433213.54 One Crore Eighty Four Lakh Thirty Three Thousand Two Hundred and Thirteen
5.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 21683582.57 -14.99 18433213.54 One Crore Eighty Four Lakh Thirty Three Thousand Two Hundred and Thirteen
6.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 21683582.57 -14.99 18433213.54 One Crore Eighty Four Lakh Thirty Three Thousand Two Hundred and Thirteen
7.00 SIBALAL KEDIA(GSTN-21AJPPK5520M2Z2) 21683582.57 -14.99 18433213.54 One Crore Eighty Four Lakh Thirty Three Thousand Two Hundred and Thirteen
8.00 GAUTAM KUMAR AGRAWAL(GSTN-21ANPPA6750M2ZU) 21683582.57 -14.99 18433213.54 One Crore Eighty Four Lakh Thirty Three Thousand Two Hundred and Thirteen
9.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 21683582.57 -14.99 18433213.54 One Crore Eighty Four Lakh Thirty Three Thousand Two Hundred and Thirteen
10.00 Sangeet Kumar Jain(GSTN-21ABLPJ6764C1ZU) 21683582.57 -14.99 18433213.54 One Crore Eighty Four Lakh Thirty Three Thousand Two Hundred and Thirteen
11.00 M/S RAMESH KUMAR AGRAWAL(GSTN-NA) 21683582.57 -14.99 18433213.54 One Crore Eighty Four Lakh Thirty Three Thousand Two Hundred and Thirteen
12.00 MUKESH KUMAR AGRAWAL(GSTN-NA) 21683582.57 -14.99 18433213.54 One Crore Eighty Four Lakh Thirty Three Thousand Two Hundred and Thirteen
13.00 M/S D D CONSTRUCTIONS(GSTN-NA) 21683582.57 -14.99 18433213.54 One Crore Eighty Four Lakh Thirty Three Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: sangram keshari pradhan,Ankit Kumar Agrawal,M/S D D CONSTRUCTIONS,NITESH AGRAWAL,NITESH KUMAR JAIN,DEMANTI AGRAWAL,MUKESH KUMAR AGRAWAL,Sri Harekrishna Panda,SIBALAL KEDIA,GAUTAM KUMAR AGRAWAL,M/S RAMESH KUMAR AGRAWAL,NILESH KUMAR AGRAWAL,Sangeet Kumar Jain(18433213.54)
BOQ Summary Details Tender Title: Construction and maintenance for the work Talbhanra to Kanndrai via Karla Dandibhaja in the District of Kalahandi. Tender ID: 2021_CERWI_73434_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sangram keshari pradhan 18433213.54 L1
2 Ankit Kumar Agrawal 18433213.54 L1
3 M/S D D CONSTRUCTIONS 18433213.54 L1
4 NITESH AGRAWAL 18433213.54 L1
5 NITESH KUMAR JAIN 18433213.54 L1
6 DEMANTI AGRAWAL 18433213.54 L1
7 MUKESH KUMAR AGRAWAL 18433213.54 L1
8 Sri Harekrishna Panda 18433213.54 L1
9 SIBALAL KEDIA 18433213.54 L1
10 GAUTAM KUMAR AGRAWAL 18433213.54 L1
11 M/S RAMESH KUMAR AGRAWAL 18433213.54 L1
12 NILESH KUMAR AGRAWAL 18433213.54 L1
13 Sangeet Kumar Jain 18433213.54 L1
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