Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance AT WORD NO 4 PO PS RAGHUNATHPALI DIST SUNDARGARH 769004 | SUNDARGARH | ODISHA | 769004 | -14.99% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.0 CrAdmitted-Finance | -14.99% | ₹1.0 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.0 CrAdmitted-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | -14.99% | ₹1.0 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.0 CrAdmitted-Finance AT KHARIAR PO KHARLAR DIST NUAPADA | -14.99% | ₹1.0 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.0 CrAdmitted-Finance | -14.99% | ₹1.0 Cr | L1 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
5 Aug 2022, 5:00 pmClosed
Chief Construction Engineer
O/O THE C.C.E.R.W.CIRCLE, BHAWANIPATNA
Periodical maintenance of five years completed PMGSY Road-A NH-217 to Jatgarh (Package No- OR-24-18) Road-B PWD road to Kantapali (Package no-OR-24-50) Road-C Kurumpuri to Lakhna Via Thakurpali ( Package No-OR-24-ADB-43 ) such as SDBC 2022-202
2022_CERWI_79847_22
BPT/ONLINE-10/2022-23
National Competitive Bid
Civil Works - Others
Percentage
90 days
NUAPADA/NUAPADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
27 Sept 2022
20 Jul 2022
6 Aug 2022
20 Jul 2022
5 Aug 2022
20 Jul 2022
20 Jul 2022 - 4 Aug 2022
eProcurement System Government of Odisha Created By: K. VARA PRASAD RAO Created Date/Time: 23-Sep-2022 05:12 PM Tender Title: Periodical maintenance of five years completed PMGSY Road-A NH-217 to Jatgarh (Package No- OR-24-18) Road-B PWD road to Kantapali (Package no-OR-24-50) Road-C Kurumpuri to Lakhna Via Thakurpali ( Package No-OR-24-ADB-43 ) such as SDBC 2022-202 Tender ID: 2022_CERWI_79847_22
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: Periodical maintenance of five years completed PMGSY Road-A -: NH-217 to Jatgarh (Package No- OR-24-18) Road-B-: PWD road to Kantapali (Package no-OR-24-50) Road-C-: Kurumpuri to Lakhna Via Thakurpali ( Package No-OR-24-ADB-43 ) such as SDBC 2022-2023
Contract No: BPT/Online-10/2022-23
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) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
2.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
3.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
4.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
5.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
6.00 RAJ KUMAR NAG(GSTN-21AOSPN9924N2Z4) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
7.00 ASHUTOSH SAHU(GSTN-21COJPS9244B1ZZ) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
8.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
9.00 ROHIT KUMAR SHARMA(GSTN-21AVJPS7194K1ZZ) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
10.00 M/s.PREM NATH SAHU(GSTN-21AVOPS0359M1Z5) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
11.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
12.00 HARAPRASAD KHANDUAL(GSTN-21DAIPK9328A1Z1) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
13.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
14.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
15.00 HEMANTA KUMAR PRADHAN(GSTN-21AKZPP5760D1ZV) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
16.00 Chandrakant Singh Thakur(GSTN-21AHGPT5149L1Z1) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
17.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
18.00 M/S SREEMAA CONSTRUCTION(GSTN-21ABIFS1107P1Z7) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
19.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
20.00 MS RENE PRAJNA STONE CRAUSHER(GSTN-21AEMFS6784D1ZT) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
21.00 sarasi pati(GSTN-21ALZPP4138L1ZI) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
22.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
23.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
24.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
25.00 NAREN MAJHI(GSTN-21BZHPM8728A1ZL) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
26.00 DEBESWA DATT MEHER(GSTN-21BQXPM2046N1ZD) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
27.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
28.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
29.00 AJAY KUMAR AGRAWAL(GSTN-21AKSPA1145Q1Z3) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
30.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
31.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
32.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
33.00 Sobhan Kumar Pattnaik(GSTN-21AFOPP4230Q1Z3) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
34.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
35.00 M/S RAJESH KUMAR PATRA(GSTN-21CADPP9492E1ZL) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
36.00 SHREE BISWAKARMA INFRA(GSTN-NA) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
37.00 M/S G R Construction(GSTN-NA) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
38.00 M/S RAMESH KUMAR AGRAWAL(GSTN-NA) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
39.00 SHREE GANESHJEE CONSTRUCTION(GSTN-NA) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
40.00 M/s SHREE INFRA AND CO(GSTN-NA) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
41.00 LALAN PRASAD GUPTA(GSTN-NA) 11953435.57 -14.99 10161615.58 One Crore One Lakh Sixty One Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: KAMALA AGRAWAL,Sachin Agarwal,Laxmi Chand Mittal,GIRIDHARI LAL AGRAWAL,AMAN ULLA KHAN,RAJ KUMAR NAG,ASHUTOSH SAHU,SHREE BISWAKARMA INFRA,LALAN PRASAD GUPTA,Rekha Singhal,ROHIT KUMAR SHARMA,M/s.PREM NATH SAHU,Hemraj Jain,HARAPRASAD KHANDUAL,HITESH AGRAWAL,KSHYROD KUMAR PADHI,HEMANTA KUMAR PRADHAN,Chandrakant Singh Thakur,HAZI MOHAMMAD SAKIL,M/S SREEMAA CONSTRUCTION,Ankit Kumar Agrawal,MS RENE PRAJNA STONE CRAUSHER,sarasi pati,M/s SHREE INFRA AND CO,SOBIKA AGRAWAL,BALAMAKUNDA PUROHIT,ROHIT KUMAR AGRAWAL,NAREN MAJHI,M/S RAMESH KUMAR AGRAWAL,DEBESWA DATT MEHER,NANU AGRAWAL,SHREE GANESHJEE CONSTRUCTION,CH SUBASH CHANDRA PATRO,AJAY KUMAR AGRAWAL,JAY PRAKASH SHARMA,Raghunandan Agrawal,ER. MOHIT KUMAR JAIN,M/S G R Construction,Sobhan Kumar Pattnaik,NILESH KUMAR AGRAWAL,M/S RAJESH KUMAR PATRA(10161615.58)
BOQ Summary Details Tender Title: Periodical maintenance of five years completed PMGSY Road-A NH-217 to Jatgarh (Package No- OR-24-18) Road-B PWD road to Kantapali (Package no-OR-24-50) Road-C Kurumpuri to Lakhna Via Thakurpali ( Package No-OR-24-ADB-43 ) such as SDBC 2022-202 Tender ID: 2022_CERWI_79847_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 10161615.58 L1
2 Sachin Agarwal 10161615.58 L1
3 Laxmi Chand Mittal 10161615.58 L1
4 GIRIDHARI LAL AGRAWAL 10161615.58 L1
5 AMAN ULLA KHAN 10161615.58 L1
6 RAJ KUMAR NAG 10161615.58 L1
7 ASHUTOSH SAHU 10161615.58 L1
8 SHREE BISWAKARMA INFRA 10161615.58 L1
9 LALAN PRASAD GUPTA 10161615.58 L1
10 Rekha Singhal 10161615.58 L1
11 ROHIT KUMAR SHARMA 10161615.58 L1
12 M/s.PREM NATH SAHU 10161615.58 L1
13 Hemraj Jain 10161615.58 L1
14 HARAPRASAD KHANDUAL 10161615.58 L1
15 HITESH AGRAWAL 10161615.58 L1
16 KSHYROD KUMAR PADHI 10161615.58 L1
17 HEMANTA KUMAR PRADHAN 10161615.58 L1
18 Chandrakant Singh Thakur 10161615.58 L1
19 HAZI MOHAMMAD SAKIL 10161615.58 L1
20 M/S SREEMAA CONSTRUCTION 10161615.58 L1
21 Ankit Kumar Agrawal 10161615.58 L1
22 MS RENE PRAJNA STONE CRAUSHER 10161615.58 L1
23 sarasi pati 10161615.58 L1
24 M/s SHREE INFRA AND CO 10161615.58 L1
25 SOBIKA AGRAWAL 10161615.58 L1
26 BALAMAKUNDA PUROHIT 10161615.58 L1
27 ROHIT KUMAR AGRAWAL 10161615.58 L1
28 NAREN MAJHI 10161615.58 L1
29 M/S RAMESH KUMAR AGRAWAL 10161615.58 L1
30 DEBESWA DATT MEHER 10161615.58 L1
31 NANU AGRAWAL 10161615.58 L1
32 SHREE GANESHJEE CONSTRUCTION 10161615.58 L1
33 CH SUBASH CHANDRA PATRO 10161615.58 L1
34 AJAY KUMAR AGRAWAL 10161615.58 L1
35 JAY PRAKASH SHARMA 10161615.58 L1
36 Raghunandan Agrawal 10161615.58 L1
37 ER. MOHIT KUMAR JAIN 10161615.58 L1
38 M/S G R Construction 10161615.58 L1
39 Sobhan Kumar Pattnaik 10161615.58 L1
40 NILESH KUMAR AGRAWAL 10161615.58 L1
41 M/S RAJESH KUMAR PATRA 10161615.58 L1
stage.html
html • 0.12 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.49 MB
Tendernotice_2.pdf
PDF • 4.09 MB
BOQ_405652.xls
BOQ • 0.34 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .