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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-Finance | ₹1.3 Cr | 1 | Accepted-Finance SELECTED LOTTERY |
| 2 | 1₹1.3 CrRejected-Finance AT WORD NO 4 PO PS RAGHUNATHPALI DIST SUNDARGARH 769004 | SUNDARGARH | ODISHA | 769004 | ₹1.3 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 3 | 1₹1.3 CrRejected-Finance | ₹1.3 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 4 | 1₹1.3 CrRejected-Finance | ₹1.3 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 5 | 1₹1.3 CrRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹1.3 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
8 Aug 2023, 5:00 pmClosed
Chief Construction Engineer
O/o the CCE RWC Bhawanipatna
eriodical maintenance of five years completed PMGSY road - A Sialati to Karangabhata (Package No- OR-24-100) Road -andetora to Musapali ( Package no- OR -24--102 ) Rad-C Mendhatal to Dongargoan Via Dedang ( Package No- OR-24 ADB-62 ) Road - D PW
2023_CERWI_91157_14
BPT/Online-08/2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
Nuapada/Nuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.5 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: 15-Sep-2023 06:00 PM Tender Title: eriodical maintenance of five years completed PMGSY road - A Sialati to Karangabhata (Package No- OR-24-100) Road -andetora to Musapali ( Package no- OR -24--102 ) Rad-C Mendhatal to Dongargoan Via Dedang ( Package No- OR-24 ADB-62 ) Road - D PW Tender ID: 2023_CERWI_91157_14
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: Periodical maintenance of five years completed PMGSY road - A -: Sialati to Karangabhata (Package No- OR-24-100) Road -B-: Kandetora to Musapali ( Package no- OR -24--102 ) Rad-C-: Mendhatal to Dongargoan Via Dedang ( Package No- OR-24 ADB-62 ) , Road - D -: PWD road to Tukelpada ( Package No-OR-24-41) such as SDBC 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 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
2.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
3.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
4.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
5.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
6.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
7.00 GOPAL CHANDRA SAHU(GSTN-21AHUPS3979D1ZV) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
8.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
9.00 GOPAMANI PANIGRAHI(GSTN-21ANMPP2521N1ZW) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
10.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
11.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
12.00 MD. ILIYAS(GSTN-21ADDPM1388B1Z3) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
13.00 AJAY KUMAR AGRAWAL(GSTN-21AKSPA1145Q1Z3) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
14.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
15.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
16.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
17.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
18.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
19.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
20.00 BISWAJIT JOSHI(GSTN-21BJNPJ4484N1ZQ) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
21.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
22.00 HARAPRASAD KHANDUAL(GSTN-21DAIPK9328A1Z1) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
23.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
24.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
25.00 ASHUTOSH SAHU(GSTN-21COJPS9244B1ZZ) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
26.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
27.00 M/s.PREM NATH SAHU(GSTN-21AVOPS0359M1Z5) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
28.00 Chandrakant Singh Thakur(GSTN-21AHGPT5149L1Z1) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
29.00 BAISAMPAYAN SAHU(GSTN-21ARDPS8192F1ZO) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
30.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
31.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
32.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
33.00 SOUMYA RANJAN CHALLAN(GSTN-21AXMPC8167D1ZO) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
34.00 sarasi pati(GSTN-21ALZPP4138L1ZI) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
35.00 RAM KUMAR SAHU(GSTN-NA) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
36.00 RYTHAM AGRAWAL(GSTN-NA) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
37.00 LALAN PRASAD GUPTA(GSTN-NA) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
38.00 MITTAL INFRAPROJECTS(GSTN-NA) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
39.00 M/S S R CONSTRUCTIONS(GSTN-NA) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
40.00 BIJAY KUMAR SAHU(GSTN-NA) 15141236.80 -14.99 12871565.41 One Crore Twenty Eight Lakh Seventy One Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: KAMALA AGRAWAL,HITESH AGRAWAL,Raghunandan Agrawal,Rekha Singhal,LALAN PRASAD GUPTA,MITTAL INFRAPROJECTS,KSHYROD KUMAR PADHI,Sri Harekrishna Panda,GOPAL CHANDRA SAHU,CH SUBASH CHANDRA PATRO,GOPAMANI PANIGRAHI,BIJAY KUMAR SAHU,SOBIKA AGRAWAL,AMAN ULLA KHAN,MD. ILIYAS,AJAY KUMAR AGRAWAL,Ankit Kumar Agrawal,SAMEERKANTA PANDA,NANU AGRAWAL,RAM KUMAR SAHU,Jayanta Barik,RYTHAM AGRAWAL,GIRIDHARI LAL AGRAWAL,ROHIT KUMAR AGRAWAL,M/S S R CONSTRUCTIONS,BISWAJIT JOSHI,AKASH PANDA,HARAPRASAD KHANDUAL,SANJAYA KUMAR AGRAWAL,SHASHIRAM MANGARAJ,ASHUTOSH SAHU,RUPESH AGRAWAL PROP. R S INFRA,M/s.PREM NATH SAHU,Chandrakant Singh Thakur,BAISAMPAYAN SAHU,HAZI MOHAMMAD SAKIL,BALAMAKUNDA PUROHIT,DEMANTI AGRAWAL,SOUMYA RANJAN CHALLAN,sarasi pati(12871565.41)
BOQ Summary Details Tender Title: eriodical maintenance of five years completed PMGSY road - A Sialati to Karangabhata (Package No- OR-24-100) Road -andetora to Musapali ( Package no- OR -24--102 ) Rad-C Mendhatal to Dongargoan Via Dedang ( Package No- OR-24 ADB-62 ) Road - D PW Tender ID: 2023_CERWI_91157_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 12871565.41 L1
2 HITESH AGRAWAL 12871565.41 L1
3 Raghunandan Agrawal 12871565.41 L1
4 Rekha Singhal 12871565.41 L1
5 LALAN PRASAD GUPTA 12871565.41 L1
6 MITTAL INFRAPROJECTS 12871565.41 L1
7 KSHYROD KUMAR PADHI 12871565.41 L1
8 Sri Harekrishna Panda 12871565.41 L1
9 GOPAL CHANDRA SAHU 12871565.41 L1
10 CH SUBASH CHANDRA PATRO 12871565.41 L1
11 GOPAMANI PANIGRAHI 12871565.41 L1
12 BIJAY KUMAR SAHU 12871565.41 L1
13 SOBIKA AGRAWAL 12871565.41 L1
14 AMAN ULLA KHAN 12871565.41 L1
15 MD. ILIYAS 12871565.41 L1
16 AJAY KUMAR AGRAWAL 12871565.41 L1
17 Ankit Kumar Agrawal 12871565.41 L1
18 SAMEERKANTA PANDA 12871565.41 L1
19 NANU AGRAWAL 12871565.41 L1
20 RAM KUMAR SAHU 12871565.41 L1
21 Jayanta Barik 12871565.41 L1
22 RYTHAM AGRAWAL 12871565.41 L1
23 GIRIDHARI LAL AGRAWAL 12871565.41 L1
24 ROHIT KUMAR AGRAWAL 12871565.41 L1
25 M/S S R CONSTRUCTIONS 12871565.41 L1
26 BISWAJIT JOSHI 12871565.41 L1
27 AKASH PANDA 12871565.41 L1
28 HARAPRASAD KHANDUAL 12871565.41 L1
29 SANJAYA KUMAR AGRAWAL 12871565.41 L1
30 SHASHIRAM MANGARAJ 12871565.41 L1
31 ASHUTOSH SAHU 12871565.41 L1
32 RUPESH AGRAWAL PROP. R S INFRA 12871565.41 L1
33 M/s.PREM NATH SAHU 12871565.41 L1
34 Chandrakant Singh Thakur 12871565.41 L1
35 BAISAMPAYAN SAHU 12871565.41 L1
36 HAZI MOHAMMAD SAKIL 12871565.41 L1
37 BALAMAKUNDA PUROHIT 12871565.41 L1
38 DEMANTI AGRAWAL 12871565.41 L1
39 SOUMYA RANJAN CHALLAN 12871565.41 L1
40 sarasi pati 12871565.41 L1
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