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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹91.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹91.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹91.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹91.9 LAdmitted-Finance AT PO KALAMPUR DIST KALAHANDI PIN 766013 | KALAMPUR | KALAHANDI | ODISHA | 766013 | L1 | Admitted-Finance | ||
| 5 | L1₹91.9 LAdmitted-Finance AT PO BONGOMUNDA DIST BOLANGIR PIN 767001 ODISHA | BALANGIR | ODISHA | 767001 | L1 | Admitted-Finance |
Tender Value
₹1.1 Cr
Closing Date
3 Aug 2022, 5:00 pmClosed
Chief Construction Engineer, R.W.Circle, Bolangir
O/o the C.C.E, R.W.Circle, Bolangir
Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Bolangir for the year 2022-23
2022_CERWI_79887_5
BLGR-Online-08/2022-23
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Bolangir
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
17 Sept 2022
20 Jul 2022
4 Aug 2022
20 Jul 2022
3 Aug 2022
20 Jul 2022
20 Jul 2022 - 2 Aug 2022
eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 17-Sep-2022 04:57 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Bolangir for the year 2022-23 Tender ID: 2022_CERWI_79887_5
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Periodical Maintenance of 5 Years Completed PMGSY Road A) - PWD Road to Jamjharan Road, B) PWD Road to Tebdamunda, C) PWD Road to Kandhenbahali, D) R.D. Road to Jambhel, E) P.S. Road to Ghuna, F) Dunguribahal to Mundapala for the Year 2022-23 (Package No. 05/Bolangir)
Contract No: BLGR-Online-08/2022-23
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) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
2.00 MS RENE PRAJNA STONE CRAUSHER(GSTN-21AEMFS6784D1ZT) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
3.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
4.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
5.00 PRAFULLA KUMAR SAHU(GSTN-21AXPPS7900R1ZP) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
6.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
7.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
8.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
9.00 Tulsi Ram Agrawal(GSTN-21AFQPA6477E1ZK) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
10.00 RADHA KANTA MISHRA(GSTN-21ALSPM5175F1ZY) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
11.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
12.00 NASIR KHAN(GSTN-21ABRPK4645H1ZL) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
13.00 prasanna kumar thakur(GSTN-21ACFPT7994P1ZN) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
14.00 PRADOSH KUMAR BISHI(GSTN-21AJNPB3416D1ZY) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
15.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
16.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
17.00 MANOJ KUMAR GOEL(GSTN-NA) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
18.00 MAHESH CHOUDHURY(GSTN-NA) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
19.00 LALAN PRASAD GUPTA(GSTN-NA) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
20.00 SHREE BISWAKARMA INFRA(GSTN-NA) 10815935.270 -14.990 9194626.573 Ninty One Lakh Ninty Four Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: KAMALA AGRAWAL,MS RENE PRAJNA STONE CRAUSHER,Sachin Agarwal,SHRISHTI INFRAVENTURE PRIVATE LIMITED,SHREE BISWAKARMA INFRA,PRAFULLA KUMAR SAHU,Hemraj Jain,AKASH PANDA,ER. MOHIT KUMAR JAIN,Tulsi Ram Agrawal,MAHESH CHOUDHURY,MANOJ KUMAR GOEL,LALAN PRASAD GUPTA,RADHA KANTA MISHRA,NITESH KUMAR JAIN,NASIR KHAN,prasanna kumar thakur,PRADOSH KUMAR BISHI,M/S BRILLIANT DEVELOPERS,JAY PRAKASH SHARMA(9194626.573)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Bolangir for the year 2022-23 Tender ID: 2022_CERWI_79887_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 9194626.573 L1
2 MS RENE PRAJNA STONE CRAUSHER 9194626.573 L1
3 Sachin Agarwal 9194626.573 L1
4 SHRISHTI INFRAVENTURE PRIVATE LIMITED 9194626.573 L1
5 SHREE BISWAKARMA INFRA 9194626.573 L1
6 PRAFULLA KUMAR SAHU 9194626.573 L1
7 Hemraj Jain 9194626.573 L1
8 AKASH PANDA 9194626.573 L1
9 ER. MOHIT KUMAR JAIN 9194626.573 L1
10 Tulsi Ram Agrawal 9194626.573 L1
11 MAHESH CHOUDHURY 9194626.573 L1
12 MANOJ KUMAR GOEL 9194626.573 L1
13 LALAN PRASAD GUPTA 9194626.573 L1
14 RADHA KANTA MISHRA 9194626.573 L1
15 NITESH KUMAR JAIN 9194626.573 L1
16 NASIR KHAN 9194626.573 L1
17 prasanna kumar thakur 9194626.573 L1
18 PRADOSH KUMAR BISHI 9194626.573 L1
19 M/S BRILLIANT DEVELOPERS 9194626.573 L1
20 JAY PRAKASH SHARMA 9194626.573 L1
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