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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 3₹2.5 Cr+₹23.3 L (9.43%)Accepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | ₹2.5 Cr+₹23.3 L (9.43%) Quoted ₹2.7 Cr | 3 | Accepted-AOC 1st lowest as per price preference |
| 2 | 1₹2.5 CrRejected-Finance | ₹2.5 Cr | 1 | Rejected-Finance Not considered |
| 3 | 1₹2.5 CrRejected-Finance | ₹2.5 Cr | 1 | Rejected-Finance Not considered |
| 4 | 2₹2.6 Cr+₹13.7 L (5.55%)Rejected-Finance | ₹2.6 Cr+₹13.7 L (5.55%) | 2 | Rejected-Finance 2nd lowest |
| 5 | 3₹2.7 Cr+₹23.3 L (9.43%)Rejected-Finance | ₹2.7 Cr+₹23.3 L (9.43%) | 3 | Rejected-Finance 3rd lowest |
Tender Value
₹2.7 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. 04/Patnagarh for the year 2021-22
2021_CERWI_67895_4
BLGR-Online-01/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Patnagarh
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: 01-Jun-2021 01:13 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Patnagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_4
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. 04/Patnagarh for the year 2021-22 A: MDR-40 TO PHAPSI, B: MDR-40 TO KUIKEDA, C: TIKIRAPADA PWD ROAD TO DUKELCHACHARA, D: GANPATRAPALI-GOYALBHADI RD ROAD TO PENDRAMAL , E: PWD Road to Changharia, F: Changharia to Dundel, G: Khaparakhol to Juria, H: Khaparakhol to Juria, I: PWD Road Pingalmunda.
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 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred Eighty
2.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
3.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
4.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
5.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
6.00 SANANDA THAKUR(GSTN-21ABFPT6872M1Z4) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
7.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
8.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
9.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
10.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
11.00 Rohtash Kumar Agrawal(GSTN-21AFZPA2984H1Z9) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
12.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
13.00 M/S HEMANTA KUMAR SHARMA(GSTN-21AAKFH0968C1ZQ) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
14.00 arjun kumar agrawal(GSTN-21AEPPA8112A1ZB) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
15.00 SANDEEP ALOK BHOI(GSTN-21ATTPB9197K1Z3) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
16.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
17.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 27390234.169 -9.990 24653949.776 Two Crore Fourty Six Lakh Fifty Three Thousand Nine Hundred and Fourty Nine
18.00 AVINASH MOHANTY(GSTN-21AIHPM5495Q1ZL) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
19.00 Tulsi Ram Agrawal(GSTN-21AFQPA6477E1ZK) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
20.00 BIKRAM KUMBHAR(GSTN-21ATOPK5642H1ZO) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
21.00 M/S RAJ KUMAR AGRAWAL(GSTN-21AAPFR2901L1Z7) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
22.00 ALOK RANJAN BEDBAK(GSTN-21AGHPB9590K1Z9) 27390234.169 -4.990 26023461.484 Two Crore Sixty Lakh Twenty Three Thousand Four Hundred and Sixty One
23.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
24.00 BIJAY KUMAR SAHU(GSTN-NA) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
25.00 MAHESH CHOUDHURY(GSTN-NA) 27390234.169 -9.990 24653949.776 Two Crore Fourty Six Lakh Fifty Three Thousand Nine Hundred and Fourty Nine
26.00 CHANDRAMANI PATEL(GSTN-NA) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
27.00 LALAN PRASAD GUPTA(GSTN-NA) 27390234.169 -1.500 26979380.656 Two Crore Sixty Nine Lakh Seventy Nine Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: SHRISHTI INFRAVENTURE PRIVATE LIMITED,MAHESH CHOUDHURY(24653949.776)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Patnagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH CHOUDHURY 24653949.776 L1
2 SHRISHTI INFRAVENTURE PRIVATE LIMITED 24653949.776 L1
3 ALOK RANJAN BEDBAK 26023461.484 L2
4 SOBIKA AGRAWAL 26979380.656 L3
5 LALAN PRASAD GUPTA 26979380.656 L3
6 SAMEERKANTA PANDA 26979380.656 L3
7 SANANDA THAKUR 26979380.656 L3
8 M/S SRI OMI INFRA 26979380.656 L3
9 RUPESH KUMAR AGRAWAL 26979380.656 L3
10 M/S BRILLIANT DEVELOPERS 26979380.656 L3
11 GIRIDHARI LAL AGRAWAL 26979380.656 L3
12 BIJAY KUMAR SAHU 26979380.656 L3
13 CHANDRAMANI PATEL 26979380.656 L3
14 Rohtash Kumar Agrawal 26979380.656 L3
15 OM CONSTRUCTIONS 26979380.656 L3
16 M/S HEMANTA KUMAR SHARMA 26979380.656 L3
17 arjun kumar agrawal 26979380.656 L3
18 SANDEEP ALOK BHOI 26979380.656 L3
19 NILESH KUMAR AGRAWAL 26979380.656 L3
20 AVINASH MOHANTY 26979380.656 L3
21 Tulsi Ram Agrawal 26979380.656 L3
22 BIKRAM KUMBHAR 26979380.656 L3
23 M/S RAJ KUMAR AGRAWAL 26979380.656 L3
24 KAMALA AGRAWAL 26979380.656 L3
25 SHASHIRAM MANGARAJ 26979380.656 L3
26 Rekha Singhal 26979380.656 L3
27 SANJAY KUMAR LATH 26979380.656 L3
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