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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC AT PO BONGOMUNDA DIST BOLANGIR PIN 767001 ODISHA | BALANGIR | ODISHA | 767001 | ₹1.5 Cr | 1 | Accepted-AOC Success in lottery system |
| 2 | 2₹1.5 CrSame as 1Rejected-Finance | ₹1.5 CrSame as 1 | 2 | Rejected-Finance Unsucces in lottery sytem |
| 3 | 2₹1.5 CrSame as 1Rejected-Finance | ₹1.5 CrSame as 1 | 2 | Rejected-Finance Unsucces in lottery sytem |
| 4 | 2₹1.5 CrSame as 1Rejected-Finance AT KHARIAR PO KHARLAR DIST NUAPADA | ₹1.5 CrSame as 1 | 2 | Rejected-Finance Unsucces in lottery sytem |
| 5 | 2₹1.5 CrSame as 1Rejected-Finance AT PO KALAMPUR DIST KALAHANDI PIN 766013 | KALAMPUR | KALAHANDI | ODISHA | 766013 | ₹1.5 CrSame as 1 | 2 | Rejected-Finance Unsucces in lottery sytem |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
19 Jan 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/Patnagarh for the year 2020-21
2020_CERWI_65111_6
BLGR Online-09/2020-21
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Patnagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.5 L
Yes
18 Feb 2021
4 Jan 2021
20 Jan 2021
4 Jan 2021
19 Jan 2021
4 Jan 2021
4 Jan 2021 - 18 Jan 2021
eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 15-Feb-2021 03:34 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Patnagarh for the year 2020-21 Tender ID: 2020_CERWI_65111_6
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/Patnagrh for the year 2020-21 Road A: NH-201 Kuturamunda rd road to Khajurpada, Road B:NH-201 Samara rd road to Sargipali, Road C: NH-201 Kuturamunda rd road to Dhumapali, Road D: NH-201 to Jaliadhara, Road, Road E: Bhadrabadipada rd road to Turchaupper, Road F: NH-201 KUTURAMUNDA RD ROAD TO KHARIBAHAL, Road G: RD ROAD TO GHANTAMAL, Road H: RD ROAD TO REMENDA
Contract No: BLGR-Online-09/2020-21
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) 15244653.887 -0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
2.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 15244653.887 -0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
3.00 sarasi pati(GSTN-21ALZPP4138L1ZI) 15244653.887 -0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
4.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 15244653.887 0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
5.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 15244653.887 -0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
6.00 M/S RAJ KUMAR AGRAWAL(GSTN-21AAPFR2901L1Z7) 15244653.887 0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
7.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 15244653.887 -0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
8.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 15244653.887 0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
9.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 15244653.887 0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
10.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 15244653.887 0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
11.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 15244653.887 0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
12.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 15244653.887 -0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
13.00 Bharat Bhusan Panda(GSTN-21ABFPP4003Q1ZP) 15244653.887 0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
14.00 Manoj Kumar Agrawal(GSTN-21ABJPA1798D1Z3) 15244653.887 -0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
15.00 SANDEEP ALOK BHOI(GSTN-21ATTPB9197K1Z3) 15244653.887 0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
16.00 SACHIN AGRAWAL(GSTN-21AFZPA3001K1ZS) 15244653.887 -0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
17.00 M/S L.N. CONSTRUCTION(GSTN-21ACFPA1785K1ZV) 15244653.887 0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
18.00 Mahesh Kumar Agrawal(GSTN-21ABYPA4679G1ZG) 15244653.887 0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
19.00 Shyamlal Goel(GSTN-21ADSPG2544A1Z4) 15244653.887 0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
20.00 RUPESH CHANDRA PRADHAN(GSTN-21AZGPP6688Q1ZG) 15244653.887 -0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
21.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 15244653.887 -0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
22.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 15244653.887 0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
23.00 LALAN PRASAD GUPTA(GSTN-NA) 15244653.887 -0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
24.00 BIJAY KUMAR SAHU(GSTN-NA) 15244653.887 -0.000 15244653.887 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: KAMALA AGRAWAL,Sachin Agarwal,sarasi pati,SANJAY KUMAR LATH,Rekha Singhal,M/S RAJ KUMAR AGRAWAL,BIJAY KUMAR SAHU,KSHYROD KUMAR PADHI,OM CONSTRUCTIONS,Raghunandan Agrawal,RUPESH KUMAR AGRAWAL,SOBIKA AGRAWAL,HITESH AGRAWAL,LALAN PRASAD GUPTA,Bharat Bhusan Panda,Manoj Kumar Agrawal,SANDEEP ALOK BHOI,SACHIN AGRAWAL,M/S L.N. CONSTRUCTION,Mahesh Kumar Agrawal,Shyamlal Goel,RUPESH CHANDRA PRADHAN,MOTIRANJAN SAHOO,JAY PRAKASH SHARMA(15244653.887)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Patnagarh for the year 2020-21 Tender ID: 2020_CERWI_65111_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 15244653.887 L1
2 Sachin Agarwal 15244653.887 L1
3 sarasi pati 15244653.887 L1
4 SANJAY KUMAR LATH 15244653.887 L1
5 Rekha Singhal 15244653.887 L1
6 M/S RAJ KUMAR AGRAWAL 15244653.887 L1
7 BIJAY KUMAR SAHU 15244653.887 L1
8 KSHYROD KUMAR PADHI 15244653.887 L1
9 OM CONSTRUCTIONS 15244653.887 L1
10 Raghunandan Agrawal 15244653.887 L1
11 RUPESH KUMAR AGRAWAL 15244653.887 L1
12 SOBIKA AGRAWAL 15244653.887 L1
13 HITESH AGRAWAL 15244653.887 L1
14 LALAN PRASAD GUPTA 15244653.887 L1
15 Bharat Bhusan Panda 15244653.887 L1
16 Manoj Kumar Agrawal 15244653.887 L1
17 SANDEEP ALOK BHOI 15244653.887 L1
18 SACHIN AGRAWAL 15244653.887 L1
19 M/S L.N. CONSTRUCTION 15244653.887 L1
20 Mahesh Kumar Agrawal 15244653.887 L1
21 Shyamlal Goel 15244653.887 L1
22 RUPESH CHANDRA PRADHAN 15244653.887 L1
23 MOTIRANJAN SAHOO 15244653.887 L1
24 JAY PRAKASH SHARMA 15244653.887 L1
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