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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹86.4 LAccepted-AOC GROUND FLOOR SURAJ APPARTMENT STATION ROAD PARMANANDPUR PO BHAWANIPATNA DIST KALAHANDI ODISHA 766001 | BHAWANIPATNA | KALAHANDI | ODISHA | 766001 | ₹86.4 L | 1 | Accepted-AOC SLECTED LOTTERY |
| 2 | 1₹86.4 LRejected-Finance AT WORD NO 4 PO PS RAGHUNATHPALI DIST SUNDARGARH 769004 | SUNDARGARH | ODISHA | 769004 | ₹86.4 L | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 3 | 1₹86.4 LRejected-Finance | ₹86.4 L | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 4 | 1₹86.4 LRejected-Finance | ₹86.4 L | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 5 | 1₹86.4 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹86.4 L | 1 | Rejected-Finance NOT SELECTED LOTTERY |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
8 Aug 2023, 5:00 pmClosed
Chief Construction Engineer
O/o the CCE RWC Bhawanipatna
Periodical maintenance of five years completed PMGSY Road-A PWD road to Chhatiapada (Package No- OR-24-121 B)) Road-Poonr to Anupgad (Package No-OR-24-ADB-39) ,Road-CNh 217 to Jhalkusuma ( Package No-OR-24- 118 ),Road -D PWD road to Bradajore Vi
2023_CERWI_91157_15
BPT/Online-08/2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
Nuapada/Nuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.0 L
Yes
1 Oct 2023
25 Jul 2023
9 Aug 2023
25 Jul 2023
8 Aug 2023
25 Jul 2023
25 Jul 2023 - 7 Aug 2023
eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 15-Sep-2023 06:09 PM Tender Title: Periodical maintenance of five years completed PMGSY Road-A PWD road to Chhatiapada (Package No- OR-24-121 B)) Road-Poonr to Anupgad (Package No-OR-24-ADB-39) ,Road-CNh 217 to Jhalkusuma ( Package No-OR-24- 118 ),Road -D PWD road to Bradajore Vi Tender ID: 2023_CERWI_91157_15
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: Periodical maintenance of five years completed PMGSY Road-A -: PWD road to Chhatiapada (Package No- OR-24-121 B)) Road-B-: Poonr to Anupgad (Package No-OR-24-ADB-39) ,Road-C-: Nh 217 to Jhalkusuma ( Package No-OR-24- 118 ),Road -D-: PWD road to Bradajore Via Brandapat ( Package No-OR-24-ADB-42 (A)),Road-E-: HN-217 to Dharamsagar Via Palsipani (Package No-OR-24-119)such as SDBC 2023-24
Contract No: BPT/Online-08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
2.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
3.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
4.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
5.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
6.00 GOPAL CHANDRA SAHU(GSTN-21AHUPS3979D1ZV) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
7.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
8.00 GOPAMANI PANIGRAHI(GSTN-21ANMPP2521N1ZW) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
9.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
10.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
11.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
12.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
13.00 MD. ILIYAS(GSTN-21ADDPM1388B1Z3) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
14.00 AJAY KUMAR AGRAWAL(GSTN-21AKSPA1145Q1Z3) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
15.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
16.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
17.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
18.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
19.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
20.00 BISWAJIT JOSHI(GSTN-21BJNPJ4484N1ZQ) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
21.00 HARAPRASAD KHANDUAL(GSTN-21DAIPK9328A1Z1) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
22.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
23.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
24.00 ASHUTOSH SAHU(GSTN-21COJPS9244B1ZZ) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
25.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
26.00 SAMIR KUMAR MEHER(GSTN-21BNSPM0493D1Z2) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
27.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
28.00 M/S RAJESH KUMAR PATRA(GSTN-21CADPP9492E1ZL) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
29.00 M/s.PREM NATH SAHU(GSTN-21AVOPS0359M1Z5) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
30.00 Chandrakant Singh Thakur(GSTN-21AHGPT5149L1Z1) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
31.00 BAISAMPAYAN SAHU(GSTN-21ARDPS8192F1ZO) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
32.00 SURAVI TANDI(GSTN-21AYTPT8588K1ZA) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
33.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
34.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
35.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
36.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
37.00 sarasi pati(GSTN-21ALZPP4138L1ZI) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
38.00 SOUMYA RANJAN CHALLAN(GSTN-21AXMPC8167D1ZO) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
39.00 MITTAL INFRAPROJECTS(GSTN-NA) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
40.00 M/S S R CONSTRUCTIONS(GSTN-NA) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
41.00 RYTHAM AGRAWAL(GSTN-NA) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
42.00 LALAN PRASAD GUPTA(GSTN-NA) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
43.00 RAHUL BOSE(GSTN-NA) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
44.00 BIJAY KUMAR SAHU(GSTN-NA) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
45.00 RAM KUMAR SAHU(GSTN-NA) 10158048.80 -14.99 8635357.28 Eighty Six Lakh Thirty Five Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: KAMALA AGRAWAL,HITESH AGRAWAL,Raghunandan Agrawal,Rekha Singhal,LALAN PRASAD GUPTA,MITTAL INFRAPROJECTS,KSHYROD KUMAR PADHI,GOPAL CHANDRA SAHU,Sri Harekrishna Panda,GOPAMANI PANIGRAHI,CH SUBASH CHANDRA PATRO,SOBIKA AGRAWAL,AMAN ULLA KHAN,Kunja Bihari Sahu,MD. ILIYAS,BIJAY KUMAR SAHU,AJAY KUMAR AGRAWAL,Ankit Kumar Agrawal,SAMEERKANTA PANDA,NANU AGRAWAL,RAM KUMAR SAHU,Jayanta Barik,GIRIDHARI LAL AGRAWAL,RYTHAM AGRAWAL,M/S S R CONSTRUCTIONS,BISWAJIT JOSHI,HARAPRASAD KHANDUAL,SANJAYA KUMAR AGRAWAL,RAHUL BOSE,SHASHIRAM MANGARAJ,ASHUTOSH SAHU,RUPESH AGRAWAL PROP. R S INFRA,SAMIR KUMAR MEHER,ROHIT KUMAR AGRAWAL,M/S RAJESH KUMAR PATRA,M/s.PREM NATH SAHU,Chandrakant Singh Thakur,BAISAMPAYAN SAHU,SURAVI TANDI,AKASH PANDA,HAZI MOHAMMAD SAKIL,BALAMAKUNDA PUROHIT,DEMANTI AGRAWAL,sarasi pati,SOUMYA RANJAN CHALLAN(8635357.28)
BOQ Summary Details Tender Title: Periodical maintenance of five years completed PMGSY Road-A PWD road to Chhatiapada (Package No- OR-24-121 B)) Road-Poonr to Anupgad (Package No-OR-24-ADB-39) ,Road-CNh 217 to Jhalkusuma ( Package No-OR-24- 118 ),Road -D PWD road to Bradajore Vi Tender ID: 2023_CERWI_91157_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 8635357.28 L1
2 HITESH AGRAWAL 8635357.28 L1
3 Raghunandan Agrawal 8635357.28 L1
4 Rekha Singhal 8635357.28 L1
5 LALAN PRASAD GUPTA 8635357.28 L1
6 MITTAL INFRAPROJECTS 8635357.28 L1
7 KSHYROD KUMAR PADHI 8635357.28 L1
8 GOPAL CHANDRA SAHU 8635357.28 L1
9 Sri Harekrishna Panda 8635357.28 L1
10 GOPAMANI PANIGRAHI 8635357.28 L1
11 CH SUBASH CHANDRA PATRO 8635357.28 L1
12 SOBIKA AGRAWAL 8635357.28 L1
13 AMAN ULLA KHAN 8635357.28 L1
14 Kunja Bihari Sahu 8635357.28 L1
15 MD. ILIYAS 8635357.28 L1
16 BIJAY KUMAR SAHU 8635357.28 L1
17 AJAY KUMAR AGRAWAL 8635357.28 L1
18 Ankit Kumar Agrawal 8635357.28 L1
19 SAMEERKANTA PANDA 8635357.28 L1
20 NANU AGRAWAL 8635357.28 L1
21 RAM KUMAR SAHU 8635357.28 L1
22 Jayanta Barik 8635357.28 L1
23 GIRIDHARI LAL AGRAWAL 8635357.28 L1
24 RYTHAM AGRAWAL 8635357.28 L1
25 M/S S R CONSTRUCTIONS 8635357.28 L1
26 BISWAJIT JOSHI 8635357.28 L1
27 HARAPRASAD KHANDUAL 8635357.28 L1
28 SANJAYA KUMAR AGRAWAL 8635357.28 L1
29 RAHUL BOSE 8635357.28 L1
30 SHASHIRAM MANGARAJ 8635357.28 L1
31 ASHUTOSH SAHU 8635357.28 L1
32 RUPESH AGRAWAL PROP. R S INFRA 8635357.28 L1
33 SAMIR KUMAR MEHER 8635357.28 L1
34 ROHIT KUMAR AGRAWAL 8635357.28 L1
35 M/S RAJESH KUMAR PATRA 8635357.28 L1
36 M/s.PREM NATH SAHU 8635357.28 L1
37 Chandrakant Singh Thakur 8635357.28 L1
38 BAISAMPAYAN SAHU 8635357.28 L1
39 SURAVI TANDI 8635357.28 L1
40 AKASH PANDA 8635357.28 L1
41 HAZI MOHAMMAD SAKIL 8635357.28 L1
42 BALAMAKUNDA PUROHIT 8635357.28 L1
43 DEMANTI AGRAWAL 8635357.28 L1
44 sarasi pati 8635357.28 L1
45 SOUMYA RANJAN CHALLAN 8635357.28 L1
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