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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC AT MUKHIGUDA JAIPATNA DIST KALAHANDI | ₹1.4 Cr | 1 | Accepted-AOC LOTTERY |
| 2 | 1₹1.4 CrRejected-Finance | ₹1.4 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 3 | 1₹1.4 CrRejected-Finance AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | ₹1.4 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 4 | 1₹1.4 CrRejected-Finance | ₹1.4 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 5 | 1₹1.4 CrRejected-Finance GROUND FLOOR SURAJ APPARTMENT STATION ROAD PARMANANDPUR PO BHAWANIPATNA DIST KALAHANDI ODISHA 766001 | BHAWANIPATNA | KALAHANDI | ODISHA | 766001 | ₹1.4 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
8 Aug 2023, 5:00 pmClosed
Chief Construction Engineer
O/o the CCE RWC Bhawanipatna
Maintenance of 5years completed PMGSY Road (A)Kumudabahal Chawk to Nichemaska (Package No OR-15-ADB-92 ) (B) RD Road to Dabriguda(Package No OR-15-ADB-90 ) (C) RD Road to Tangri (Package No OR-15-ADB-93 ) in the District of Kalahandi for the year
2023_CERWI_91157_4
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
₹1.7 L
Yes
26 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 01:20 PM Tender Title: Maintenance of 5years completed PMGSY Road (A)Kumudabahal Chawk to Nichemaska (Package No OR-15-ADB-92 ) (B) RD Road to Dabriguda(Package No OR-15-ADB-90 ) (C) RD Road to Tangri (Package No OR-15-ADB-93 ) in the District of Kalahandi for the year Tender ID: 2023_CERWI_91157_4
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: Maintenance of 5years completed PMGSY Road (A)Kumudabahal Chawk to Nichemaska (Package No:- OR-15-ADB-92 ) (B) RD Road to Dabriguda(Package No:- OR-15-ADB-90 ) (C) RD Road to Tangri (Package No:- OR-15-ADB-93 ) in the District of Kalahandi for the year 2023-24".
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) 16761008.12 -14.99 14248533.00 One Crore Fourty Two Lakh Fourty Eight Thousand Five Hundred and Thirty Three
2.00 BIJAYA KUMAR BEHERA(GSTN-21AHYPB3815D1ZP) 16761008.12 -14.99 14248533.00 One Crore Fourty Two Lakh Fourty Eight Thousand Five Hundred and Thirty Three
3.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 16761008.12 -14.99 14248533.00 One Crore Fourty Two Lakh Fourty Eight Thousand Five Hundred and Thirty Three
4.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 16761008.12 -14.99 14248533.00 One Crore Fourty Two Lakh Fourty Eight Thousand Five Hundred and Thirty Three
5.00 SUGANDHA PANDA(GSTN-21ANDPP7219C1ZE) 16761008.12 -14.99 14248533.00 One Crore Fourty Two Lakh Fourty Eight Thousand Five Hundred and Thirty Three
6.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 16761008.12 -14.99 14248533.00 One Crore Fourty Two Lakh Fourty Eight Thousand Five Hundred and Thirty Three
7.00 sangram keshari pradhan(GSTN-21APMPP3136M1ZP) 16761008.12 -14.99 14248533.00 One Crore Fourty Two Lakh Fourty Eight Thousand Five Hundred and Thirty Three
8.00 Sri Jagdish Mandal(GSTN-21ABZPM1398K1Z0) 16761008.12 -14.99 14248533.00 One Crore Fourty Two Lakh Fourty Eight Thousand Five Hundred and Thirty Three
9.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 16761008.12 -14.99 14248533.00 One Crore Fourty Two Lakh Fourty Eight Thousand Five Hundred and Thirty Three
10.00 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA(GSTN-21AYSPS8232L1ZT) 16761008.12 -14.99 14248533.00 One Crore Fourty Two Lakh Fourty Eight Thousand Five Hundred and Thirty Three
11.00 SURESH AGRAWAL AND CO(GSTN-21AAYFS8631B1Z3) 16761008.12 -9.99 15086583.41 One Crore Fifty Lakh Eighty Six Thousand Five Hundred and Eighty Three
12.00 BIKASH KUMAR AGRAWAL(GSTN-21ANOPA1989P1ZJ) 16761008.12 -14.99 14248533.00 One Crore Fourty Two Lakh Fourty Eight Thousand Five Hundred and Thirty Three
13.00 DEBESWA DATT MEHER(GSTN-21BQXPM2046N1ZD) 16761008.12 -14.99 14248533.00 One Crore Fourty Two Lakh Fourty Eight Thousand Five Hundred and Thirty Three
14.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 16761008.12 -14.99 14248533.00 One Crore Fourty Two Lakh Fourty Eight Thousand Five Hundred and Thirty Three
15.00 SRIKANTA PRADHAN(GSTN-21ALIPP3057H1Z8) 16761008.12 -14.99 14248533.00 One Crore Fourty Two Lakh Fourty Eight Thousand Five Hundred and Thirty Three
16.00 Pramod Kumar Das(GSTN-21AOEPD9879E2ZX) 16761008.12 -14.99 14248533.00 One Crore Fourty Two Lakh Fourty Eight Thousand Five Hundred and Thirty Three
17.00 MUND INFRAPROJECTS(GSTN-NA) 16761008.12 -14.99 14248533.00 One Crore Fourty Two Lakh Fourty Eight Thousand Five Hundred and Thirty Three
18.00 M/S G R Construction(GSTN-NA) 16761008.12 -14.99 14248533.00 One Crore Fourty Two Lakh Fourty Eight Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: HITESH AGRAWAL,BIJAYA KUMAR BEHERA,Raghunandan Agrawal,Rekha Singhal,SUGANDHA PANDA,KSHYROD KUMAR PADHI,sangram keshari pradhan,Sri Jagdish Mandal,JAY PRAKASH SHARMA,M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA,MUND INFRAPROJECTS,BIKASH KUMAR AGRAWAL,DEBESWA DATT MEHER,DEMANTI AGRAWAL,M/S G R Construction,SRIKANTA PRADHAN,Pramod Kumar Das(14248533.00)
BOQ Summary Details Tender Title: Maintenance of 5years completed PMGSY Road (A)Kumudabahal Chawk to Nichemaska (Package No OR-15-ADB-92 ) (B) RD Road to Dabriguda(Package No OR-15-ADB-90 ) (C) RD Road to Tangri (Package No OR-15-ADB-93 ) in the District of Kalahandi for the year Tender ID: 2023_CERWI_91157_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pramod Kumar Das 14248533.00 L1
2 BIJAYA KUMAR BEHERA 14248533.00 L1
3 Raghunandan Agrawal 14248533.00 L1
4 Rekha Singhal 14248533.00 L1
5 SUGANDHA PANDA 14248533.00 L1
6 KSHYROD KUMAR PADHI 14248533.00 L1
7 sangram keshari pradhan 14248533.00 L1
8 Sri Jagdish Mandal 14248533.00 L1
9 JAY PRAKASH SHARMA 14248533.00 L1
10 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA 14248533.00 L1
11 HITESH AGRAWAL 14248533.00 L1
12 MUND INFRAPROJECTS 14248533.00 L1
13 BIKASH KUMAR AGRAWAL 14248533.00 L1
14 DEBESWA DATT MEHER 14248533.00 L1
15 DEMANTI AGRAWAL 14248533.00 L1
16 M/S G R Construction 14248533.00 L1
17 SRIKANTA PRADHAN 14248533.00 L1
18 SURESH AGRAWAL AND CO 15086583.41 L2
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