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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance AT WORD NO 4 PO PS RAGHUNATHPALI DIST SUNDARGARH 769004 | SUNDARGARH | ODISHA | 769004 | -14.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.3 CrAdmitted-Finance | -14.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.3 CrAdmitted-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | -14.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.3 CrAdmitted-Finance AT KHARIAR PO KHARLAR DIST NUAPADA | -14.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.3 CrAdmitted-Finance | -14.99% | ₹1.3 Cr | L1 | Admitted-Finance |
Tender Value
₹1.6 Cr
Closing Date
5 Aug 2022, 5:00 pmClosed
Chief Construction Engineer
O/O THE C.C.E.R.W.CIRCLE, BHAWANIPATNA
periodical maintenance to 5-year completed pmgsy road from Lanji To Vimapadar (PKG. NO.- OR-24-ADB-48),MDR 121 to Kikiribeda (PKG. NO.- OR-24-ADB-47),NH-217 Sanmaheswar to Jholpathar (PKG. NO.- OR-24-85),Ranimunda to Palma (PKG. NO.- OR-24 ADB--51),
2022_CERWI_79847_23
BPT/ONLINE-10/2022-23
National Competitive Bid
Civil Works - Others
Percentage
90 days
KHARIAR/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 05:18 PM Tender Title: periodical maintenance to 5-year completed pmgsy road from Lanji To Vimapadar (PKG. NO.- OR-24-ADB-48),MDR 121 to Kikiribeda (PKG. NO.- OR-24-ADB-47),NH-217 Sanmaheswar to Jholpathar (PKG. NO.- OR-24-85),Ranimunda to Palma (PKG. NO.- OR-24 ADB--51), Tender ID: 2022_CERWI_79847_23
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: periodical maintenance to 5-year completed pmgsy road from Lanji To Vimapadar (PKG. NO.- OR-24-ADB-48),MDR 121 to Kikiribeda (PKG. NO.- OR-24-ADB-47),NH-217 Sanmaheswar to Jholpathar (PKG. NO.- OR-24-85),Ranimunda to Palma (PKG. NO.- OR-24 ADB--51), Rajamuda to Gharadhara (PKG. NO.- OR-24-85),SH-16 to Sandohel (PKG. NO.- OR-24-ADB-46) for the year 2022-23 IN THE DISTRICT OF NUAPADA
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) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
2.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
3.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
4.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
5.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
6.00 RAJ KUMAR NAG(GSTN-21AOSPN9924N2Z4) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
7.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
8.00 ROHIT KUMAR SHARMA(GSTN-21AVJPS7194K1ZZ) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
9.00 ASHUTOSH SAHU(GSTN-21COJPS9244B1ZZ) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
10.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
11.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
12.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
13.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
14.00 Chandrakant Singh Thakur(GSTN-21AHGPT5149L1Z1) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
15.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
16.00 MS RENE PRAJNA STONE CRAUSHER(GSTN-21AEMFS6784D1ZT) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
17.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
18.00 AJAY KUMAR AGRAWAL(GSTN-21AKSPA1145Q1Z3) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
19.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
20.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
21.00 DEBESWA DATT MEHER(GSTN-21BQXPM2046N1ZD) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
22.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
23.00 M/S SREEMAA CONSTRUCTION(GSTN-21ABIFS1107P1Z7) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
24.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
25.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
26.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
27.00 SANDEEP ALOK BHOI(GSTN-21ATTPB9197K1Z3) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
28.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
29.00 SHREE GANESHJEE CONSTRUCTION(GSTN-NA) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
30.00 M/S G R Construction(GSTN-NA) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
31.00 LALAN PRASAD GUPTA(GSTN-NA) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
32.00 M/S RAMESH KUMAR AGRAWAL(GSTN-NA) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
33.00 BIJAY KUMAR SAHU(GSTN-NA) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
34.00 SRI PURNADA NAND MOHANTY(GSTN-NA) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
35.00 M/s SHREE INFRA AND CO(GSTN-NA) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
36.00 SHREE BISWAKARMA INFRA(GSTN-NA) 15780852.15 -14.99 13415302.41 One Crore Thirty Four Lakh Fifteen Thousand Three Hundred and Two
Lowest Amount Quoted BY: KAMALA AGRAWAL,Sachin Agarwal,Laxmi Chand Mittal,GIRIDHARI LAL AGRAWAL,AMAN ULLA KHAN,BIJAY KUMAR SAHU,RAJ KUMAR NAG,SHREE BISWAKARMA INFRA,LALAN PRASAD GUPTA,Rekha Singhal,ROHIT KUMAR SHARMA,ASHUTOSH SAHU,Sri Harekrishna Panda,HITESH AGRAWAL,Hemraj Jain,KSHYROD KUMAR PADHI,Chandrakant Singh Thakur,Ankit Kumar Agrawal,MS RENE PRAJNA STONE CRAUSHER,SANJAYA KUMAR AGRAWAL,M/s SHREE INFRA AND CO,AJAY KUMAR AGRAWAL,SRI PURNADA NAND MOHANTY,SOBIKA AGRAWAL,ROHIT KUMAR AGRAWAL,DEBESWA DATT MEHER,NANU AGRAWAL,M/S SREEMAA CONSTRUCTION,SHREE GANESHJEE CONSTRUCTION,SHASHIRAM MANGARAJ,ER. MOHIT KUMAR JAIN,Raghunandan Agrawal,SANDEEP ALOK BHOI,M/S RAMESH KUMAR AGRAWAL,M/S G R Construction,NILESH KUMAR AGRAWAL(13415302.41)
BOQ Summary Details Tender Title: periodical maintenance to 5-year completed pmgsy road from Lanji To Vimapadar (PKG. NO.- OR-24-ADB-48),MDR 121 to Kikiribeda (PKG. NO.- OR-24-ADB-47),NH-217 Sanmaheswar to Jholpathar (PKG. NO.- OR-24-85),Ranimunda to Palma (PKG. NO.- OR-24 ADB--51), Tender ID: 2022_CERWI_79847_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 13415302.41 L1
2 Sachin Agarwal 13415302.41 L1
3 Laxmi Chand Mittal 13415302.41 L1
4 GIRIDHARI LAL AGRAWAL 13415302.41 L1
5 AMAN ULLA KHAN 13415302.41 L1
6 BIJAY KUMAR SAHU 13415302.41 L1
7 RAJ KUMAR NAG 13415302.41 L1
8 SHREE BISWAKARMA INFRA 13415302.41 L1
9 LALAN PRASAD GUPTA 13415302.41 L1
10 Rekha Singhal 13415302.41 L1
11 ROHIT KUMAR SHARMA 13415302.41 L1
12 ASHUTOSH SAHU 13415302.41 L1
13 Sri Harekrishna Panda 13415302.41 L1
14 HITESH AGRAWAL 13415302.41 L1
15 Hemraj Jain 13415302.41 L1
16 KSHYROD KUMAR PADHI 13415302.41 L1
17 Chandrakant Singh Thakur 13415302.41 L1
18 Ankit Kumar Agrawal 13415302.41 L1
19 MS RENE PRAJNA STONE CRAUSHER 13415302.41 L1
20 SANJAYA KUMAR AGRAWAL 13415302.41 L1
21 M/s SHREE INFRA AND CO 13415302.41 L1
22 AJAY KUMAR AGRAWAL 13415302.41 L1
23 SRI PURNADA NAND MOHANTY 13415302.41 L1
24 SOBIKA AGRAWAL 13415302.41 L1
25 ROHIT KUMAR AGRAWAL 13415302.41 L1
26 DEBESWA DATT MEHER 13415302.41 L1
27 NANU AGRAWAL 13415302.41 L1
28 M/S SREEMAA CONSTRUCTION 13415302.41 L1
29 SHREE GANESHJEE CONSTRUCTION 13415302.41 L1
30 SHASHIRAM MANGARAJ 13415302.41 L1
31 ER. MOHIT KUMAR JAIN 13415302.41 L1
32 Raghunandan Agrawal 13415302.41 L1
33 SANDEEP ALOK BHOI 13415302.41 L1
34 M/S RAMESH KUMAR AGRAWAL 13415302.41 L1
35 M/S G R Construction 13415302.41 L1
36 NILESH KUMAR AGRAWAL 13415302.41 L1
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