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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 CrAccepted-AOC AT PO PS KESINGA DIST KALAHANDI ODISHA | KESINGA | KALAHANDI | ODISHA | ₹3.7 Cr | 1 | Accepted-AOC Successful in lottery system |
| 2 | 1₹3.7 CrRejected-Finance | ₹3.7 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
| 3 | 1₹3.7 CrRejected-Finance | ₹3.7 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
| 4 | 1₹3.7 CrRejected-Finance | ₹3.7 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
| 5 | 1₹3.7 CrRejected-Finance | ₹3.7 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
Tender Value
₹4.7 Cr
Closing Date
28 Apr 2021, 5:00 pmClosed
Superintending Engineer, R.W.Circle, Bolangir
O/o the S.E.R.W.Circle, Bolangir
Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Titilagarh for the year 2021-22
2021_CERWI_67895_7
BLGR-Online-01/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Titilagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
17 Jun 2021
19 Apr 2021
29 Apr 2021
19 Apr 2021
28 Apr 2021
19 Apr 2021
19 Apr 2021 - 25 Apr 2021
eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 27-May-2021 01:44 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Titilagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_7
Tender Inviting Authority: Sperintending Engineer, Rural Works Circle, Bolangir
Name of Work: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Titilagarh for the year 2021-22 Road- A) Khagsa to Birna road, B) PWD road to Kuliadara road, C) RD road to Karlabahali road, D) Karlabahali road to Khagsa road, E) Gurjibhata to Kharali road, F) RD road to Malpamunda road, G)PWD road to Dhumsu road, H) PWD road to Khutolumunda road, I) PWD road to Baldas road, J) RD road to Kadobeda road, K) Kadobeda to Khujen road, L) PWD road to Kuspali road, M) Hial to Dabri road road
Contract No: BLGR-Online-01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
2.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
3.00 KANHAIYA LAL AGRAWAL(GSTN-21AKVPA8856B1Z7) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
4.00 MS RENE PRAJNA STONE CRAUSHER(GSTN-21AKIPM0640G1ZO) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
5.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
6.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 41586605.109 -9.999 37428360.464 Three Crore Seventy Four Lakh Twenty Eight Thousand Three Hundred and Sixty
7.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
8.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
9.00 SHAMBHU PRASAD GOEL(GSTN-21ADSPG2545B1Z1) 41586605.109 -9.999 37428360.464 Three Crore Seventy Four Lakh Twenty Eight Thousand Three Hundred and Sixty
10.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
11.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
12.00 Akash Kumar Agrawal(GSTN-21AKQPA4904K1ZC) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
13.00 Pruthwiraj Patra(GSTN-21AIYPP8070D1ZZ) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
14.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
15.00 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA(GSTN-21AYSPS8232L1ZT) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
16.00 Bharat Bhusan Panda(GSTN-21ABFPP4003Q1ZP) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
17.00 NAKUL KUMAR AGRAWAL(GSTN-21ARQPA5616F1Z6) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
18.00 RITIK PATRA(GSTN-21AWJPP3823D1ZV) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
19.00 arjun kumar agrawal(GSTN-21AEPPA8112A1ZB) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
20.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
21.00 M/S HEMANTA KUMAR SHARMA(GSTN-21AAKFH0968C1ZQ) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
22.00 SANDEEP ALOK BHOI(GSTN-21ATTPB9197K1Z3) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
23.00 AVINASH MOHANTY(GSTN-21AIHPM5495Q1ZL) 41586605.109 -1.100 41129152.453 Four Crore Eleven Lakh Twenty Nine Thousand One Hundred and Fifty Two
24.00 M/S HEMANTA AGRAWAL AND CO(GSTN-21AFSPA8639N1ZZ) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
25.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
26.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
27.00 M/s BABA BAJRANGBALI INFRA(GSTN-21AAUFB7390N1ZT) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
28.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
29.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
30.00 GOPAMANI PANIGRAHI(GSTN-21ANMPP2521N1ZW) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
31.00 Bhaktaram Purohit(GSTN-21AKMPP8430B1ZF) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
32.00 PRABIN KUMAR KUANR(GSTN-21AGPPK4152Q1ZO) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
33.00 M/s Anup Builders(GSTN-NA) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
34.00 MITTAL INFRAPROJECTS(GSTN-NA) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
35.00 LALAN PRASAD GUPTA(GSTN-NA) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
36.00 RYTHAM AGRAWAL(GSTN-NA) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
37.00 BIJAY KUMAR SAHU(GSTN-NA) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
38.00 MS TILAK CHAND AGRAWAL(GSTN-NA) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
39.00 BIJAY KUMAR AGRAWAL(GSTN-NA) 41586605.109 -9.990 37432103.259 Three Crore Seventy Four Lakh Thirty Two Thousand One Hundred and Three
Lowest Amount Quoted BY: Raghunandan Agrawal,SHAMBHU PRASAD GOEL(37428360.464)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Titilagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU PRASAD GOEL 37428360.464 L1
2 Raghunandan Agrawal 37428360.464 L1
3 KANHAIYA LAL AGRAWAL 37432103.259 L2
4 MITTAL INFRAPROJECTS 37432103.259 L2
5 MS RENE PRAJNA STONE CRAUSHER 37432103.259 L2
6 Rekha Singhal 37432103.259 L2
7 BIJAY KUMAR AGRAWAL 37432103.259 L2
8 RUPESH KUMAR AGRAWAL 37432103.259 L2
9 M/s Anup Builders 37432103.259 L2
10 SAMEERKANTA PANDA 37432103.259 L2
11 M/S SRI OMI INFRA 37432103.259 L2
12 OM CONSTRUCTIONS 37432103.259 L2
13 Akash Kumar Agrawal 37432103.259 L2
14 Pruthwiraj Patra 37432103.259 L2
15 BIJAY KUMAR SAHU 37432103.259 L2
16 RYTHAM AGRAWAL 37432103.259 L2
17 RUPESH AGRAWAL PROP. R S INFRA 37432103.259 L2
18 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA 37432103.259 L2
19 Bharat Bhusan Panda 37432103.259 L2
20 NAKUL KUMAR AGRAWAL 37432103.259 L2
21 RITIK PATRA 37432103.259 L2
22 arjun kumar agrawal 37432103.259 L2
23 M/S BRILLIANT DEVELOPERS 37432103.259 L2
24 M/S HEMANTA KUMAR SHARMA 37432103.259 L2
25 SANDEEP ALOK BHOI 37432103.259 L2
26 LALAN PRASAD GUPTA 37432103.259 L2
27 GIRIDHARI LAL AGRAWAL 37432103.259 L2
28 Sachin Agarwal 37432103.259 L2
29 M/S HEMANTA AGRAWAL AND CO 37432103.259 L2
30 SANJAYA KUMAR AGRAWAL 37432103.259 L2
31 NANU AGRAWAL 37432103.259 L2
32 M/s BABA BAJRANGBALI INFRA 37432103.259 L2
33 MS TILAK CHAND AGRAWAL 37432103.259 L2
34 ER. MOHIT KUMAR JAIN 37432103.259 L2
35 KAMALA AGRAWAL 37432103.259 L2
36 GOPAMANI PANIGRAHI 37432103.259 L2
37 Bhaktaram Purohit 37432103.259 L2
38 PRABIN KUMAR KUANR 37432103.259 L2
39 AVINASH MOHANTY 41129152.453 L3
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