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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -14.99% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.8 CrAdmitted-Finance | -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 | -14.99% | ₹1.8 Cr | L1 | Admitted-Finance |
Tender Value
₹2.2 Cr
Closing Date
3 Aug 2022, 5:00 pmClosed
Chief Construction Engineer, R.W.Circle, Bolangir
O/o the C.C.E, R.W.Circle, Bolangir
Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Patnagarh for the year 2022-23
2022_CERWI_79887_12
BLGR-Online-08/2022-23
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Patnagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
11 Oct 2022
20 Jul 2022
4 Aug 2022
20 Jul 2022
3 Aug 2022
20 Jul 2022
20 Jul 2022 - 2 Aug 2022
eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 11-Oct-2022 01:16 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Patnagarh for the year 2022-23 Tender ID: 2022_CERWI_79887_12
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Periodical Maintenance of 5 Years Completed PMGSY Road-A PWD Road to Apursagar, Road-B L-29 to Ghungutipali , Road-C Phudukupada to Maghamara, Road-D PS Road To Chakamal, Road-E PWD Road to Bandhanbadi, Road-F PWD Road to Sanjhakarpali, Road-G Sunamudi To Deolgan, Road-H Sunamudi to Diadumer, Road-I PWD Road to Bhaludrah for the Year 2022-23 (Package No. 05/Patnagarh)
Contract No: BLGR-Online-08/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
2.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
3.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
4.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
5.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
6.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
7.00 PRABIN KUMAR KUANR(GSTN-21AGPPK4152Q1ZO) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
8.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
9.00 SANANDA THAKUR(GSTN-21ABFPT6872M1Z4) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
10.00 M/S L.N. CONSTRUCTION(GSTN-21ACFPA1785K1ZV) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
11.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
12.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
13.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
14.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
15.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
16.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
17.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
18.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
19.00 Chandrakant Singh Thakur(GSTN-21AHGPT5149L1Z1) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
20.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
21.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
22.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
23.00 BAJRANGLAL JAIN(GSTN-21ABLPJ6726G1ZS) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
24.00 Manoj Kumar Agrawal(GSTN-21ABJPA1798D1Z3) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
25.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
26.00 SHREE GANESHJEE CONSTRUCTION(GSTN-NA) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
27.00 MUKESH KUMAR AGRAWAL(GSTN-NA) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
28.00 LALAN PRASAD GUPTA(GSTN-NA) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
29.00 M/S RAMESH KUMAR AGRAWAL(GSTN-NA) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
30.00 SHREE BISWAKARMA INFRA(GSTN-NA) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
31.00 MANOJ KUMAR GOEL(GSTN-NA) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
32.00 ASHOK KUMAR NAIK(GSTN-NA) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
33.00 SRI PURNADA NAND MOHANTY(GSTN-NA) 21644959.630 -14.990 18400380.181 One Crore Eighty Four Lakh Three Hundred and Eighty
Lowest Amount Quoted BY: KAMALA AGRAWAL,M/S SRI OMI INFRA,Sachin Agarwal,GIRIDHARI LAL AGRAWAL,Laxmi Chand Mittal,SHRISHTI INFRAVENTURE PRIVATE LIMITED,SHREE BISWAKARMA INFRA,PRABIN KUMAR KUANR,MAHAMMED RIZWAN,SANANDA THAKUR,M/S L.N. CONSTRUCTION,ROHIT KUMAR AGRAWAL,Rekha Singhal,M/S RAMESH KUMAR AGRAWAL,OM CONSTRUCTIONS,HAZI MOHAMMAD SAKIL,SHASHIRAM MANGARAJ,RUPESH AGRAWAL PROP. R S INFRA,AKASH PANDA,Raghunandan Agrawal,ASHOK KUMAR NAIK,Chandrakant Singh Thakur,ER. MOHIT KUMAR JAIN,SANJAY KUMAR LATH,LALAN PRASAD GUPTA,SAMEERKANTA PANDA,SRI PURNADA NAND MOHANTY,MANOJ KUMAR GOEL,SHREE GANESHJEE CONSTRUCTION,BAJRANGLAL JAIN,Manoj Kumar Agrawal,HITESH AGRAWAL,MUKESH KUMAR AGRAWAL(18400380.181)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Patnagarh for the year 2022-23 Tender ID: 2022_CERWI_79887_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 18400380.181 L1
2 M/S SRI OMI INFRA 18400380.181 L1
3 Sachin Agarwal 18400380.181 L1
4 GIRIDHARI LAL AGRAWAL 18400380.181 L1
5 Laxmi Chand Mittal 18400380.181 L1
6 SHRISHTI INFRAVENTURE PRIVATE LIMITED 18400380.181 L1
7 SHREE BISWAKARMA INFRA 18400380.181 L1
8 PRABIN KUMAR KUANR 18400380.181 L1
9 MAHAMMED RIZWAN 18400380.181 L1
10 SANANDA THAKUR 18400380.181 L1
11 M/S L.N. CONSTRUCTION 18400380.181 L1
12 ROHIT KUMAR AGRAWAL 18400380.181 L1
13 Rekha Singhal 18400380.181 L1
14 M/S RAMESH KUMAR AGRAWAL 18400380.181 L1
15 OM CONSTRUCTIONS 18400380.181 L1
16 HAZI MOHAMMAD SAKIL 18400380.181 L1
17 SHASHIRAM MANGARAJ 18400380.181 L1
18 RUPESH AGRAWAL PROP. R S INFRA 18400380.181 L1
19 AKASH PANDA 18400380.181 L1
20 Raghunandan Agrawal 18400380.181 L1
21 ASHOK KUMAR NAIK 18400380.181 L1
22 Chandrakant Singh Thakur 18400380.181 L1
23 ER. MOHIT KUMAR JAIN 18400380.181 L1
24 SANJAY KUMAR LATH 18400380.181 L1
25 LALAN PRASAD GUPTA 18400380.181 L1
26 SAMEERKANTA PANDA 18400380.181 L1
27 SRI PURNADA NAND MOHANTY 18400380.181 L1
28 MANOJ KUMAR GOEL 18400380.181 L1
29 SHREE GANESHJEE CONSTRUCTION 18400380.181 L1
30 BAJRANGLAL JAIN 18400380.181 L1
31 Manoj Kumar Agrawal 18400380.181 L1
32 HITESH AGRAWAL 18400380.181 L1
33 MUKESH KUMAR AGRAWAL 18400380.181 L1
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