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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC | ₹1.8 Cr | 1 | Accepted-AOC successful in lottery system |
| 2 | 1₹1.8 CrRejected-Finance | ₹1.8 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
| 3 | 1₹1.8 CrRejected-Finance | ₹1.8 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
| 4 | 1₹1.8 CrRejected-Finance | ₹1.8 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
| 5 | 1₹1.8 CrRejected-Finance | ₹1.8 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
Tender Value
₹2.0 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. 06/Bolangir for the year 2021-22
2021_CERWI_67849_6
BLGR-Online-01/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Bolangir
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
17 Jun 2021
16 Apr 2021
29 Apr 2021
16 Apr 2021
28 Apr 2021
16 Apr 2021
16 Apr 2021 - 25 Apr 2021
eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 28-May-2021 01:52 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 06/Bolangir for the year 2021-22 Tender ID: 2021_CERWI_67849_6
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. 06/Bolangir for the year 2021-22 Road- A) SH 14 to Kharjura Road, Road- B) Bhursipali chowk to Manglamunda-, Road - C) T 01 To Burobhadi , Road- D) SH 14 to Dumerbahal, Road- E) T 01 To Bhursipali, Road- F) SH 14 to Brahmanipali , Road- G) SH 14 to Lakhpali , Road - H) Chatapipal RD road to Kureibhana , Road - I) Letipali to Lastala Road , For the Year 2021-22 in Puintala 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 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 20256307.554 -9.990 18232702.429 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Two
2.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 20256307.554 -9.990 18232702.429 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Two
3.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 20256307.554 -9.990 18232702.429 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Two
4.00 Shyamlal Goel(GSTN-21ADSPG2544A1Z4) 20256307.554 -9.999 18230879.362 One Crore Eighty Two Lakh Thirty Thousand Eight Hundred and Seventy Nine
5.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 20256307.554 -9.999 18230879.362 One Crore Eighty Two Lakh Thirty Thousand Eight Hundred and Seventy Nine
6.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 20256307.554 -9.990 18232702.429 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Two
7.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 20256307.554 -9.990 18232702.429 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Two
8.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 20256307.554 -9.990 18232702.429 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Two
9.00 M/S HEMANTA KUMAR SHARMA(GSTN-21AAKFH0968C1ZQ) 20256307.554 -9.990 18232702.429 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Two
10.00 AVINASH MOHANTY(GSTN-21AIHPM5495Q1ZL) 20256307.554 -9.990 18232702.429 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Two
11.00 PRAFULLA KUMAR SAHU(GSTN-21AXPPS7900R1ZP) 20256307.554 -9.999 18230879.362 One Crore Eighty Two Lakh Thirty Thousand Eight Hundred and Seventy Nine
12.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 20256307.554 -9.990 18232702.429 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Two
13.00 BIKRAM KUMBHAR(GSTN-21ATOPK5642H1ZO) 20256307.554 -9.990 18232702.429 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Two
14.00 ALOK RANJAN BEDBAK(GSTN-21AGHPB9590K1Z9) 20256307.554 -9.990 18232702.429 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Two
15.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 20256307.554 -9.990 18232702.429 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Two
16.00 LALAN PRASAD GUPTA(GSTN-NA) 20256307.554 -9.990 18232702.429 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Two
17.00 M/S G R Construction(GSTN-NA) 20256307.554 -9.999 18230879.362 One Crore Eighty Two Lakh Thirty Thousand Eight Hundred and Seventy Nine
18.00 BIJAY KUMAR SAHU(GSTN-NA) 20256307.554 -9.990 18232702.429 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Two
19.00 CHANDRAMANI PATEL(GSTN-NA) 20256307.554 -9.990 18232702.429 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Two
20.00 MAHESH CHOUDHURY(GSTN-NA) 20256307.554 -9.990 18232702.429 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Two
Lowest Amount Quoted BY: Shyamlal Goel,Raghunandan Agrawal,PRAFULLA KUMAR SAHU,M/S G R Construction(18230879.362)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 06/Bolangir for the year 2021-22 Tender ID: 2021_CERWI_67849_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shyamlal Goel 18230879.362 L1
2 Raghunandan Agrawal 18230879.362 L1
3 M/S G R Construction 18230879.362 L1
4 PRAFULLA KUMAR SAHU 18230879.362 L1
5 CHANDRAMANI PATEL 18232702.429 L2
6 RUPESH KUMAR AGRAWAL 18232702.429 L2
7 M/S BRILLIANT DEVELOPERS 18232702.429 L2
8 Hemraj Jain 18232702.429 L2
9 M/S HEMANTA KUMAR SHARMA 18232702.429 L2
10 AVINASH MOHANTY 18232702.429 L2
11 ER. MOHIT KUMAR JAIN 18232702.429 L2
12 BIKRAM KUMBHAR 18232702.429 L2
13 ALOK RANJAN BEDBAK 18232702.429 L2
14 HAZI MOHAMMAD SAKIL 18232702.429 L2
15 BIJAY KUMAR SAHU 18232702.429 L2
16 AKASH PANDA 18232702.429 L2
17 MAHESH CHOUDHURY 18232702.429 L2
18 Sachin Agarwal 18232702.429 L2
19 NITESH KUMAR JAIN 18232702.429 L2
20 LALAN PRASAD GUPTA 18232702.429 L2
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