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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.9 LAccepted-Finance | L1 | Accepted-Finance SELECTED IN LOTTERY | |
| 2 | L1₹90.9 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹90.9 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹90.9 LRejected-Finance AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹90.9 LRejected-Finance GROUND FLOOR SURAJ APPARTMENT STATION ROAD PARMANANDPUR PO BHAWANIPATNA DIST KALAHANDI ODISHA 766001 | BHAWANIPATNA | KALAHANDI | ODISHA | 766001 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
8 Aug 2023, 5:00 pmClosed
Chief Construction Engineer
O/o the CCE RWC Bhawanipatna
Periodical maintenance to the 5 Years completed PMGSY roads A) Bandhanpala to Dashigaon(Pkg. No OR-15-04), B) PWD Road to Kutengaon (OR-15-204), C) NH 201 to Ghantabahali ( OR-15-ADB-81), D) RD Road to Panigaon (OR-15-ADB-79) and other packages
2023_CERWI_91157_2
BPT/Online-08/2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
BHAWANIPATNA/KALAHANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.1 L
Yes
1 Oct 2023
25 Jul 2023
9 Aug 2023
25 Jul 2023
8 Aug 2023
25 Jul 2023
25 Jul 2023 - 7 Aug 2023
eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 05-Sep-2023 01:05 PM Tender Title: Periodical Maintenance for 5 years completed PMGSY Road - BPT Divn Sl No.2 Tender ID: 2023_CERWI_91157_2
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: Periodical maintenance to the 5 Years completed PMGSY roads A) Bandhanpala to Dashigaon(Pkg. No.- OR-15-04), B) PWD Road to Kutengaon (OR-15-204), C) NH 201 to Ghantabahali ( OR-15-ADB-81), D) RD Road to Panigaon (OR-15-ADB-79) & E) RD Road to Labanipur (OR-15-112) in the district of Kalahandi
Contract No: BPT/Online-08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
2.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
4.00 SUGANDHA PANDA(GSTN-21ANDPP7219C1ZE) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
5.00 sangram keshari pradhan(GSTN-21APMPP3136M1ZP) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
6.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
7.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
8.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
9.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
10.00 SURESH AGRAWAL AND CO(GSTN-21AAYFS8631B1Z3) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
11.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
12.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
13.00 Gupteswar Behera(GSTN-21AJBPB3799H1ZG) 10698119.85 -6.49 10003811.87 One Crore Three Thousand Eight Hundred and Eleven
14.00 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA(GSTN-21AYSPS8232L1ZT) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
15.00 SUNIL KUMAR MUND(GSTN-21ADDPM1448E1Z4) 10698119.85 -15.00 9093412.57 Ninty Lakh Ninty Three Thousand Four Hundred and Tweleve
16.00 Sudhansu Kumar Sahu(GSTN-21AXGPS2344N1ZA) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
17.00 BIKASH KUMAR AGRAWAL(GSTN-21ANOPA1989P1ZJ) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
18.00 GAUTAM KUMAR AGRAWAL(GSTN-21ANPPA6750M2ZU) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
19.00 SURAVI TANDI(GSTN-21AYTPT8588K1ZA) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
20.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
21.00 Bharat Bhusan Panda(GSTN-21ABFPP4003Q1ZP) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
22.00 SRIKANTA PRADHAN(GSTN-21ALIPP3057H1Z8) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
23.00 PRATIK KUMAR PADHY(GSTN-21CODPP8600N1ZT) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
24.00 MUND INFRAPROJECTS(GSTN-NA) 10698119.85 -14.99 9094471.68 Ninty Lakh Ninty Four Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: SUNIL KUMAR MUND(9093412.57)
BOQ Summary Details Tender Title: Periodical Maintenance for 5 years completed PMGSY Road - BPT Divn Sl No.2 Tender ID: 2023_CERWI_91157_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR MUND 9093412.57 L1
2 Raghunandan Agrawal 9094471.68 L2
3 Rekha Singhal 9094471.68 L2
4 SUGANDHA PANDA 9094471.68 L2
5 sangram keshari pradhan 9094471.68 L2
6 KSHYROD KUMAR PADHI 9094471.68 L2
7 Kunja Bihari Sahu 9094471.68 L2
8 Ankit Kumar Agrawal 9094471.68 L2
9 KAMALA AGRAWAL 9094471.68 L2
10 SURESH AGRAWAL AND CO 9094471.68 L2
11 ANKIT KUMAR AGRAWAL 9094471.68 L2
12 JAY PRAKASH SHARMA 9094471.68 L2
13 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA 9094471.68 L2
14 HITESH AGRAWAL 9094471.68 L2
15 PRATIK KUMAR PADHY 9094471.68 L2
16 Sudhansu Kumar Sahu 9094471.68 L2
17 BIKASH KUMAR AGRAWAL 9094471.68 L2
18 GAUTAM KUMAR AGRAWAL 9094471.68 L2
19 SURAVI TANDI 9094471.68 L2
20 DEMANTI AGRAWAL 9094471.68 L2
21 Bharat Bhusan Panda 9094471.68 L2
22 SRIKANTA PRADHAN 9094471.68 L2
23 MUND INFRAPROJECTS 9094471.68 L2
24 Gupteswar Behera 10003811.87 L3
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