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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 CrAccepted-AOC AT PO BABEBIR DIST NUAPADA PIN NO 766118 | NUAPADA | NUAPADA | ODISHA | 766118 | ₹2.7 Cr | 1 | Accepted-AOC Successful in lottery system |
| 2 | 1₹2.7 CrRejected-Finance | ₹2.7 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
| 3 | 1₹2.7 CrRejected-Finance | ₹2.7 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
| 4 | 1₹2.7 CrRejected-Finance AT LATHOR PS HARISHANKAR DIST BALANGIR | LATHOR | BALANGIR | ODISHA | ₹2.7 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
| 5 | 1₹2.7 CrRejected-Finance | ₹2.7 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
Tender Value
₹3.0 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. 01/Titilagarh for the year 2021-22
2021_CERWI_67895_5
BLGR-Online-01/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Titilagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
17 Jun 2021
19 Apr 2021
29 Apr 2021
19 Apr 2021
28 Apr 2021
19 Apr 2021
19 Apr 2021 - 25 Apr 2021
eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 26-May-2021 12:46 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 01/Titilagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_5
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. 01/Titilagarh for the year 2021-22 Road- A) Alanda- Balbeng road, B) Sindhekela to Deheli road, C) Chulifunka to Sagunbhadi road, D) Manigaon to Chulifunka road, E) PWD road to Gobindpur road, F) RD road to Budhipadar road, G) RD road to Bahabahal road, H) Chaulia to Badgamuda road, I) Chhatrang to Barkani road, J) Khaira to Pipalmunda road, K) Dhundimahul to Dumermunda road L) Belpada to Ganjiabahal road
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 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
2.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
3.00 KANHAIYA LAL AGRAWAL(GSTN-21AKVPA8856B1Z7) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
4.00 MS RENE PRAJNA STONE CRAUSHER(GSTN-21AKIPM0640G1ZO) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
5.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
6.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 30043598.007 -9.999 27039538.642 Two Crore Seventy Lakh Thirty Nine Thousand Five Hundred and Thirty Eight
7.00 RITIK PATRA(GSTN-21AWJPP3823D1ZV) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
8.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
9.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
10.00 SHAMBHU PRASAD GOEL(GSTN-21ADSPG2545B1Z1) 30043598.007 -9.999 27039538.642 Two Crore Seventy Lakh Thirty Nine Thousand Five Hundred and Thirty Eight
11.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
12.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
13.00 M/S JAGADISH PRASAD AGRAWAL(GSTN-21AAGFJ0899J1Z7) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
14.00 Akash Kumar Agrawal(GSTN-21AKQPA4904K1ZC) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
15.00 Pruthwiraj Patra(GSTN-21AIYPP8070D1ZZ) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
16.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
17.00 NAKUL KUMAR AGRAWAL(GSTN-21ARQPA5616F1Z6) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
18.00 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA(GSTN-21AYSPS8232L1ZT) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
19.00 arjun kumar agrawal(GSTN-21AEPPA8112A1ZB) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
20.00 MS BIBHU BHUSAN PANDA(GSTN-21ADCPP3778M1Z8) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
21.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
22.00 M/S HEMANTA KUMAR SHARMA(GSTN-21AAKFH0968C1ZQ) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
23.00 M/S HEMANTA AGRAWAL AND CO(GSTN-21AFSPA8639N1ZZ) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
24.00 SANDEEP ALOK BHOI(GSTN-21ATTPB9197K1Z3) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
25.00 AVINASH MOHANTY(GSTN-21AIHPM5495Q1ZL) 30043598.007 -1.100 29713118.429 Two Crore Ninty Seven Lakh Thirteen Thousand One Hundred and Eighteen
26.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
27.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
28.00 M/s BABA BAJRANGBALI INFRA(GSTN-21AAUFB7390N1ZT) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
29.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
30.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
31.00 GOPAMANI PANIGRAHI(GSTN-21ANMPP2521N1ZW) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
32.00 Manoj Kumar Agrawal(GSTN-21ABJPA1798D1Z3) 30043598.007 -9.999 27039538.642 Two Crore Seventy Lakh Thirty Nine Thousand Five Hundred and Thirty Eight
33.00 PRABIN KUMAR KUANR(GSTN-21AGPPK4152Q1ZO) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
34.00 LALAN PRASAD GUPTA(GSTN-NA) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
35.00 MITTAL INFRAPROJECTS(GSTN-NA) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
36.00 RYTHAM AGRAWAL(GSTN-NA) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
37.00 MS TILAK CHAND AGRAWAL(GSTN-NA) 30043598.007 -9.999 27039538.642 Two Crore Seventy Lakh Thirty Nine Thousand Five Hundred and Thirty Eight
38.00 CHANDRAMANI PATEL(GSTN-NA) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
39.00 BIJAY KUMAR SAHU(GSTN-NA) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
40.00 BIJAY KUMAR AGRAWAL(GSTN-NA) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
41.00 M/s Anup Builders(GSTN-NA) 30043598.007 -9.990 27042242.566 Two Crore Seventy Lakh Fourty Two Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: Raghunandan Agrawal,SHAMBHU PRASAD GOEL,MS TILAK CHAND AGRAWAL,Manoj Kumar Agrawal(27039538.642)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 01/Titilagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghunandan Agrawal 27039538.642 L1
2 MS TILAK CHAND AGRAWAL 27039538.642 L1
3 SHAMBHU PRASAD GOEL 27039538.642 L1
4 Manoj Kumar Agrawal 27039538.642 L1
5 MS RENE PRAJNA STONE CRAUSHER 27042242.566 L2
6 Rekha Singhal 27042242.566 L2
7 RITIK PATRA 27042242.566 L2
8 LALAN PRASAD GUPTA 27042242.566 L2
9 RUPESH KUMAR AGRAWAL 27042242.566 L2
10 M/s Anup Builders 27042242.566 L2
11 SAMEERKANTA PANDA 27042242.566 L2
12 M/S SRI OMI INFRA 27042242.566 L2
13 OM CONSTRUCTIONS 27042242.566 L2
14 M/S JAGADISH PRASAD AGRAWAL 27042242.566 L2
15 Akash Kumar Agrawal 27042242.566 L2
16 BIJAY KUMAR SAHU 27042242.566 L2
17 Pruthwiraj Patra 27042242.566 L2
18 RYTHAM AGRAWAL 27042242.566 L2
19 RUPESH AGRAWAL PROP. R S INFRA 27042242.566 L2
20 NAKUL KUMAR AGRAWAL 27042242.566 L2
21 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA 27042242.566 L2
22 arjun kumar agrawal 27042242.566 L2
23 MS BIBHU BHUSAN PANDA 27042242.566 L2
24 M/S BRILLIANT DEVELOPERS 27042242.566 L2
25 M/S HEMANTA KUMAR SHARMA 27042242.566 L2
26 M/S HEMANTA AGRAWAL AND CO 27042242.566 L2
27 SANDEEP ALOK BHOI 27042242.566 L2
28 SANJAYA KUMAR AGRAWAL 27042242.566 L2
29 BIJAY KUMAR AGRAWAL 27042242.566 L2
30 NANU AGRAWAL 27042242.566 L2
31 M/s BABA BAJRANGBALI INFRA 27042242.566 L2
32 ER. MOHIT KUMAR JAIN 27042242.566 L2
33 KAMALA AGRAWAL 27042242.566 L2
34 GOPAMANI PANIGRAHI 27042242.566 L2
35 CHANDRAMANI PATEL 27042242.566 L2
36 GIRIDHARI LAL AGRAWAL 27042242.566 L2
37 KANHAIYA LAL AGRAWAL 27042242.566 L2
38 MITTAL INFRAPROJECTS 27042242.566 L2
39 Sachin Agarwal 27042242.566 L2
40 PRABIN KUMAR KUANR 27042242.566 L2
41 AVINASH MOHANTY 29713118.429 L3
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