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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -14.99% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.5 CrAdmitted-Finance | -14.99% | ₹1.5 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.5 CrAdmitted-Finance | -14.99% | ₹1.5 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.5 CrAdmitted-Finance | -14.99% | ₹1.5 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.5 CrAdmitted-Finance | -14.99% | ₹1.5 Cr | L1 | Admitted-Finance |
Tender Value
₹1.8 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. 02/Bolangir for the year 2022-23
2022_CERWI_79887_2
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 04:11 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Bolangir for the year 2022-23 Tender ID: 2022_CERWI_79887_2
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Periodical Maintenance of 5 Years Completed PMGSY Road (A) Salebhata to Kutasingha Road (B) Bakti to NH 201Road (C) NH 201 to Karliput road For the Year 2022-23 (Package No. 02/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) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
2.00 toshabantadash(GSTN-21ABXPD2995F1ZH) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
3.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
4.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
5.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
6.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
7.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
8.00 PRAFULLA KUMAR SAHU(GSTN-21AXPPS7900R1ZP) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
9.00 ATUL KUMAR JAIN(GSTN-21AFCPJ5795A1ZU) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
10.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
11.00 SANANDA THAKUR(GSTN-21ABFPT6872M1Z4) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
12.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
13.00 M/S L.N. CONSTRUCTION(GSTN-21ACFPA1785K1ZV) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
14.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
15.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
16.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
17.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
18.00 Manoj Kumar Agrawal(GSTN-21ABJPA1798D1Z3) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
19.00 NASIR KHAN(GSTN-21ABRPK4645H1ZL) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
20.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
21.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
22.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
23.00 MAHESH CHOUDHURY(GSTN-NA) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
24.00 MANOJ KUMAR GOEL(GSTN-NA) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
25.00 LALAN PRASAD GUPTA(GSTN-NA) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
26.00 SHREE BISWAKARMA INFRA(GSTN-NA) 17659535.830 -14.990 15012371.409 One Crore Fifty Lakh Tweleve Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: KAMALA AGRAWAL,toshabantadash,GIRIDHARI LAL AGRAWAL,Sachin Agarwal,Laxmi Chand Mittal,ROHIT KUMAR AGRAWAL,SHRISHTI INFRAVENTURE PRIVATE LIMITED,SHREE BISWAKARMA INFRA,PRAFULLA KUMAR SAHU,ATUL KUMAR JAIN,Hemraj Jain,SANANDA THAKUR,Rekha Singhal,M/S L.N. CONSTRUCTION,AKASH PANDA,ER. MOHIT KUMAR JAIN,MAHESH CHOUDHURY,OM CONSTRUCTIONS,MANOJ KUMAR GOEL,LALAN PRASAD GUPTA,NITESH KUMAR JAIN,Manoj Kumar Agrawal,NASIR KHAN,M/S BRILLIANT DEVELOPERS,ANKUSH PRASAD HOTA,JAY PRAKASH SHARMA(15012371.409)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Bolangir for the year 2022-23 Tender ID: 2022_CERWI_79887_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 15012371.409 L1
2 toshabantadash 15012371.409 L1
3 GIRIDHARI LAL AGRAWAL 15012371.409 L1
4 Sachin Agarwal 15012371.409 L1
5 Laxmi Chand Mittal 15012371.409 L1
6 ROHIT KUMAR AGRAWAL 15012371.409 L1
7 SHRISHTI INFRAVENTURE PRIVATE LIMITED 15012371.409 L1
8 SHREE BISWAKARMA INFRA 15012371.409 L1
9 PRAFULLA KUMAR SAHU 15012371.409 L1
10 ATUL KUMAR JAIN 15012371.409 L1
11 Hemraj Jain 15012371.409 L1
12 SANANDA THAKUR 15012371.409 L1
13 Rekha Singhal 15012371.409 L1
14 M/S L.N. CONSTRUCTION 15012371.409 L1
15 AKASH PANDA 15012371.409 L1
16 ER. MOHIT KUMAR JAIN 15012371.409 L1
17 MAHESH CHOUDHURY 15012371.409 L1
18 OM CONSTRUCTIONS 15012371.409 L1
19 MANOJ KUMAR GOEL 15012371.409 L1
20 LALAN PRASAD GUPTA 15012371.409 L1
21 NITESH KUMAR JAIN 15012371.409 L1
22 Manoj Kumar Agrawal 15012371.409 L1
23 NASIR KHAN 15012371.409 L1
24 M/S BRILLIANT DEVELOPERS 15012371.409 L1
25 ANKUSH PRASAD HOTA 15012371.409 L1
26 JAY PRAKASH SHARMA 15012371.409 L1
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