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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC | ₹1.7 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.7 CrSame as 1Rejected-Finance | ₹1.7 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 3 | 2₹1.7 CrSame as 1Rejected-Finance | ₹1.7 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 4 | 2₹1.7 CrSame as 1Rejected-Finance NOT SPECIFIED IN THE DOCUMENT | ₹1.7 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 5 | 2₹1.7 CrSame as 1Rejected-Finance | ₹1.7 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
9 Aug 2023, 5:00 pmClosed
Chief Consruction Engineer, R.W.Circle, Bolangir
O/o Chief Consruction Engineer, R.W.Circle, Bolangir
Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 01/Bolangir for the year 2023-24
2023_CERWI_91193_1
BLGR-Online-12/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Bolangir
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.0 L
Yes
2 Nov 2023
25 Jul 2023
10 Aug 2023
25 Jul 2023
9 Aug 2023
26 Jul 2023
25 Jul 2023 - 8 Aug 2023
eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 26-Sep-2023 05:36 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 01/Bolangir for the year 2023-24 Tender ID: 2023_CERWI_91193_1
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Periodical Maintenance of 5 Years Completed PMGSY A) Mayabarha to Pipalkani road (B) SH-42 to Saraspitha road (C) PWD road to Phatkara (D) RD road to Luchkibayhal (E ) Sahajbahal chhak to Jhariabahal road (F)PWD road to Janakpur road (G) NH-201 to Bijlimunda road (H) SH-42 to Haripali road in the district of Bolangir for the year 2023-24 for Package No.01/Bolangir(Annexure-A)
Contract No: BLGR-Online-12/2023-24
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) 20074996.040 -14.990 17065754.134 One Crore Seventy Lakh Sixty Five Thousand Seven Hundred and Fifty Four
2.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 20074996.040 -14.990 17065754.134 One Crore Seventy Lakh Sixty Five Thousand Seven Hundred and Fifty Four
3.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 20074996.040 -14.990 17065754.134 One Crore Seventy Lakh Sixty Five Thousand Seven Hundred and Fifty Four
4.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 20074996.040 -14.990 17065754.134 One Crore Seventy Lakh Sixty Five Thousand Seven Hundred and Fifty Four
5.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 20074996.040 -14.990 17065754.134 One Crore Seventy Lakh Sixty Five Thousand Seven Hundred and Fifty Four
6.00 GOPAMANI PANIGRAHI(GSTN-21ANMPP2521N1ZW) 20074996.040 -14.990 17065754.134 One Crore Seventy Lakh Sixty Five Thousand Seven Hundred and Fifty Four
7.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 20074996.040 -14.990 17065754.134 One Crore Seventy Lakh Sixty Five Thousand Seven Hundred and Fifty Four
8.00 M/S RAJ KUMAR AGRAWAL(GSTN-21AAPFR2901L1Z7) 20074996.040 -14.990 17065754.134 One Crore Seventy Lakh Sixty Five Thousand Seven Hundred and Fifty Four
9.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 20074996.040 -14.990 17065754.134 One Crore Seventy Lakh Sixty Five Thousand Seven Hundred and Fifty Four
10.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 20074996.040 -14.990 17065754.134 One Crore Seventy Lakh Sixty Five Thousand Seven Hundred and Fifty Four
11.00 NASIR KHAN(GSTN-21ABRPK4645H1ZL) 20074996.040 -14.990 17065754.134 One Crore Seventy Lakh Sixty Five Thousand Seven Hundred and Fifty Four
12.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 20074996.040 -14.990 17065754.134 One Crore Seventy Lakh Sixty Five Thousand Seven Hundred and Fifty Four
13.00 B. K. Construction Co.(GSTN-21AAGFB3349F1ZX) 20074996.040 -14.990 17065754.134 One Crore Seventy Lakh Sixty Five Thousand Seven Hundred and Fifty Four
14.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 20074996.040 -14.990 17065754.134 One Crore Seventy Lakh Sixty Five Thousand Seven Hundred and Fifty Four
15.00 SHREE BISWAKARMA INFRA(GSTN-NA) 20074996.040 -14.990 17065754.134 One Crore Seventy Lakh Sixty Five Thousand Seven Hundred and Fifty Four
16.00 LALAN PRASAD GUPTA(GSTN-NA) 20074996.040 -14.990 17065754.134 One Crore Seventy Lakh Sixty Five Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: KAMALA AGRAWAL,HITESH AGRAWAL,Raghunandan Agrawal,Rekha Singhal,Hemraj Jain,GOPAMANI PANIGRAHI,SHREE BISWAKARMA INFRA,AKASH PANDA,LALAN PRASAD GUPTA,M/S RAJ KUMAR AGRAWAL,SURYA NARAYANA SAHU,NITESH KUMAR JAIN,NASIR KHAN,ER. MOHIT KUMAR JAIN,B. K. Construction Co.,ANKUSH PRASAD HOTA(17065754.134)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 01/Bolangir for the year 2023-24 Tender ID: 2023_CERWI_91193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 17065754.134 L1
2 HITESH AGRAWAL 17065754.134 L1
3 Raghunandan Agrawal 17065754.134 L1
4 Rekha Singhal 17065754.134 L1
5 Hemraj Jain 17065754.134 L1
6 GOPAMANI PANIGRAHI 17065754.134 L1
7 SHREE BISWAKARMA INFRA 17065754.134 L1
8 AKASH PANDA 17065754.134 L1
9 LALAN PRASAD GUPTA 17065754.134 L1
10 M/S RAJ KUMAR AGRAWAL 17065754.134 L1
11 SURYA NARAYANA SAHU 17065754.134 L1
12 NITESH KUMAR JAIN 17065754.134 L1
13 NASIR KHAN 17065754.134 L1
14 ER. MOHIT KUMAR JAIN 17065754.134 L1
15 B. K. Construction Co. 17065754.134 L1
16 ANKUSH PRASAD HOTA 17065754.134 L1
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