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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 4₹2.0 Cr+₹18.9 L (9.43%)Accepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | ₹2.0 Cr+₹18.9 L (9.43%) Quoted ₹2.2 Cr | 4 | Accepted-AOC 1st lowest as per price preference |
| 2 | 1₹2.0 CrRejected-Finance | ₹2.0 Cr | 1 | Rejected-Finance Not considered |
| 3 | 2₹2.1 Cr+₹7.0 L (3.48%)Rejected-Finance | ₹2.1 Cr+₹7.0 L (3.48%) | 2 | Rejected-Finance 2nd lowest |
| 4 | 3₹2.1 Cr+₹11.1 L (5.55%)Rejected-Finance | ₹2.1 Cr+₹11.1 L (5.55%) | 3 | Rejected-Finance 3rd lowest |
| 5 | 4₹2.2 Cr+₹18.9 L (9.43%)Rejected-Finance | ₹2.2 Cr+₹18.9 L (9.43%) | 4 | Rejected-Finance 4th lowest |
Tender Value
₹2.2 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/Patnagarh for the year 2021-22
2021_CERWI_67895_3
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 12:58 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Patnagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_3
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/Patnagarh for the year 2021-22 (Road-A), Bhalubahali To Kadabahali Road ( Road-B ),PWD Road To Salandi Road ( Road-C ) ,Salandi To Dunguripali Road ( Road-D ) ,PWD Road To Tanla ( Road-E),Chacherbank To Kharkhara (Road-F),PWD Road To Bharuamunda (Road-G) For the Year 2021-22 in Belpara Block.
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) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
2.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
3.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
4.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
5.00 Shyamlal Goel(GSTN-21ADSPG2544A1Z4) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
6.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
7.00 PRABIN KUMAR KUANR(GSTN-21AGPPK4152Q1ZO) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
8.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
9.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
10.00 BAJRANGLAL JAIN(GSTN-21ABLPJ6726G1ZS) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
11.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
12.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
13.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
14.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 22295551.631 -6.860 20766076.789 Two Crore Seven Lakh Sixty Six Thousand Seventy Six
15.00 M/S HEMANTA KUMAR SHARMA(GSTN-21AAKFH0968C1ZQ) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
16.00 arjun kumar agrawal(GSTN-21AEPPA8112A1ZB) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
17.00 SANDEEP ALOK BHOI(GSTN-21ATTPB9197K1Z3) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
18.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
19.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 22295551.631 -9.990 20068226.023 Two Crore Sixty Eight Thousand Two Hundred and Twenty Six
20.00 AVINASH MOHANTY(GSTN-21AIHPM5495Q1ZL) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
21.00 Tulsi Ram Agrawal(GSTN-21AFQPA6477E1ZK) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
22.00 BIKRAM KUMBHAR(GSTN-21ATOPK5642H1ZO) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
23.00 ALOK RANJAN BEDBAK(GSTN-21AGHPB9590K1Z9) 22295551.631 -4.990 21183003.605 Two Crore Eleven Lakh Eighty Three Thousand Three
24.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
25.00 BIJAY KUMAR SAHU(GSTN-NA) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
26.00 LALAN PRASAD GUPTA(GSTN-NA) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
27.00 CHANDRAMANI PATEL(GSTN-NA) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
28.00 MAHESH CHOUDHURY(GSTN-NA) 22295551.631 -1.500 21961118.357 Two Crore Ninteen Lakh Sixty One Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: SHRISHTI INFRAVENTURE PRIVATE LIMITED(20068226.023)
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 2021-22 Tender ID: 2021_CERWI_67895_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRISHTI INFRAVENTURE PRIVATE LIMITED 20068226.023 L1
2 HAZI MOHAMMAD SAKIL 20766076.789 L2
3 ALOK RANJAN BEDBAK 21183003.605 L3
4 SOBIKA AGRAWAL 21961118.357 L4
5 Shyamlal Goel 21961118.357 L4
6 LALAN PRASAD GUPTA 21961118.357 L4
7 SAMEERKANTA PANDA 21961118.357 L4
8 PRABIN KUMAR KUANR 21961118.357 L4
9 M/S SRI OMI INFRA 21961118.357 L4
10 RUPESH KUMAR AGRAWAL 21961118.357 L4
11 BAJRANGLAL JAIN 21961118.357 L4
12 M/S BRILLIANT DEVELOPERS 21961118.357 L4
13 GIRIDHARI LAL AGRAWAL 21961118.357 L4
14 BIJAY KUMAR SAHU 21961118.357 L4
15 CHANDRAMANI PATEL 21961118.357 L4
16 OM CONSTRUCTIONS 21961118.357 L4
17 M/S HEMANTA KUMAR SHARMA 21961118.357 L4
18 arjun kumar agrawal 21961118.357 L4
19 SANDEEP ALOK BHOI 21961118.357 L4
20 NILESH KUMAR AGRAWAL 21961118.357 L4
21 AVINASH MOHANTY 21961118.357 L4
22 Tulsi Ram Agrawal 21961118.357 L4
23 BIKRAM KUMBHAR 21961118.357 L4
24 MAHESH CHOUDHURY 21961118.357 L4
25 KAMALA AGRAWAL 21961118.357 L4
26 SHASHIRAM MANGARAJ 21961118.357 L4
27 Rekha Singhal 21961118.357 L4
28 SANJAY KUMAR LATH 21961118.357 L4
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