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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC | ₹1.0 Cr | 1 | Accepted-AOC 1st lowest during transparent lottery system |
| 2 | 2₹1.0 CrSame as 1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹1.0 CrSame as 1 | 2 | Rejected-Finance Unsucess in lottery system |
| 3 | 3₹1.2 Cr+₹18.4 L (17.6%)Rejected-Finance | ₹1.2 Cr+₹18.4 L (17.6%) | 3 | Rejected-Finance 3rd lowest. |
| 4 | 3₹1.2 Cr+₹18.4 L (17.6%)Rejected-Finance | ₹1.2 Cr+₹18.4 L (17.6%) | 3 | Rejected-Finance 3rd lowest. |
| 5 | 3₹1.2 Cr+₹18.4 L (17.6%)Rejected-Finance | ₹1.2 Cr+₹18.4 L (17.6%) | 3 | Rejected-Finance 3rd lowest. |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
30 Sept 2020, 5:00 pmClosed
Superintending Engineer, R.W.Circle, Bolangir
O/o the Superintending Engineer, Rural Works Circle, Bolangir
Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Patnagarh for the year 2020-21
2020_CERWI_62647_5
BLGR Online-03/2020-21
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Patnagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Executive Engineer, R.W.Division, Patnagarh
₹1.2 L
Yes
5 Jan 2021
15 Sept 2020
1 Oct 2020
15 Sept 2020
30 Sept 2020
15 Sept 2020
15 Sept 2020 - 29 Sept 2020
eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 07-Oct-2020 11:28 AM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Patnagarh for the year 2020-21 Tender ID: 2020_CERWI_62647_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. 02/Patnagarh for the year 2020-21 ( Road-A NH-201 to Siletpada , Road-B- NH-201 to Bibina, Road -C PWD road -Saledamak via Dumermunda,Road-D-MDR-40 to Burda, Road-E-Ganapatrapali-Goyalbhadi rd road to Makri, Road-F-Ganapatrapali-Goyalbhadi rd road to Talpada, Road-G-Tikirapada Deysand road to Keomal ,Road H- NH-201 to Kareldhua
Contract No: BLGR-Online-03/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATUL KUMAR JAIN 12279026.481 -0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
2.00 KSHYROD KUMAR PADHI 12279026.481 -0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
3.00 Gajanan Agrawal 12279026.481 0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
4.00 LALAN PRASAD GUPTA 12279026.481 -0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
5.00 Manoj Kumar Agrawal 12279026.481 -0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
6.00 RUPESH KUMAR AGRAWAL 12279026.481 -0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
7.00 prasanna kumar thakur 12279026.481 0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
8.00 sarasi pati 12279026.481 -0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
9.00 Sachin Agarwal 12279026.481 -0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
10.00 ER. MOHIT KUMAR JAIN 12279026.481 0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
11.00 SAROJINI BEDBAK 12279026.481 -0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
12.00 Mahesh Kumar Agrawal 12279026.481 -0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
13.00 ALOK RANJAN BEDBAK 12279026.481 -0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
14.00 M/S L.N. CONSTRUCTION 12279026.481 0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
15.00 M/S RAJ KUMAR AGRAWAL 12279026.481 0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
16.00 SANJAY KUMAR LATH 12279026.481 0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
17.00 SANDEEP ALOK BHOI 12279026.481 -0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
18.00 NITESH KUMAR JAIN 12279026.481 -0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
19.00 SUBASISH ACHARYA 12279026.481 -14.990 10438400.411 One Crore Four Lakh Thirty Eight Thousand Four Hundred
20.00 KAMALA AGRAWAL 12279026.481 -0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
21.00 NILESH KUMAR AGRAWAL 12279026.481 -0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
22.00 Ankit Kumar Agrawal 12279026.481 -14.990 10438400.411 One Crore Four Lakh Thirty Eight Thousand Four Hundred
23.00 Rohtash Kumar Agrawal 12279026.481 0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
24.00 M/S BRILLIANT DEVELOPERS 12279026.481 0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
25.00 AKASH PANDA 12279026.481 0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
26.00 RUPESH CHANDRA PRADHAN 12279026.481 -0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
27.00 MOTIRANJAN SAHOO 12279026.481 0.000 12279026.481 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Six
Lowest Amount Quoted BY: Ankit Kumar Agrawal,SUBASISH ACHARYA(10438400.411)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Patnagarh for the year 2020-21 Tender ID: 2020_CERWI_62647_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankit Kumar Agrawal 10438400.411 L1
2 SUBASISH ACHARYA 10438400.411 L1
3 Sachin Agarwal 12279026.481 L2
4 KSHYROD KUMAR PADHI 12279026.481 L2
5 M/S L.N. CONSTRUCTION 12279026.481 L2
6 LALAN PRASAD GUPTA 12279026.481 L2
7 Rohtash Kumar Agrawal 12279026.481 L2
8 SANJAY KUMAR LATH 12279026.481 L2
9 Manoj Kumar Agrawal 12279026.481 L2
10 RUPESH CHANDRA PRADHAN 12279026.481 L2
11 NILESH KUMAR AGRAWAL 12279026.481 L2
12 SAROJINI BEDBAK 12279026.481 L2
13 M/S RAJ KUMAR AGRAWAL 12279026.481 L2
14 RUPESH KUMAR AGRAWAL 12279026.481 L2
15 NITESH KUMAR JAIN 12279026.481 L2
16 MOTIRANJAN SAHOO 12279026.481 L2
17 sarasi pati 12279026.481 L2
18 prasanna kumar thakur 12279026.481 L2
19 Gajanan Agrawal 12279026.481 L2
20 ALOK RANJAN BEDBAK 12279026.481 L2
21 SANDEEP ALOK BHOI 12279026.481 L2
22 ER. MOHIT KUMAR JAIN 12279026.481 L2
23 ATUL KUMAR JAIN 12279026.481 L2
24 AKASH PANDA 12279026.481 L2
25 KAMALA AGRAWAL 12279026.481 L2
26 M/S BRILLIANT DEVELOPERS 12279026.481 L2
27 Mahesh Kumar Agrawal 12279026.481 L2
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