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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | -14.99% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L1₹2.2 CrAdmitted-Finance | -14.99% | ₹2.2 Cr | L1 | Admitted-Finance |
| 3 | L1₹2.2 CrAdmitted-Finance NOT SPECIFIED IN THE DOCUMENT | -14.99% | ₹2.2 Cr | L1 | Admitted-Finance |
| 4 | L1₹2.2 CrAdmitted-Finance | -14.99% | ₹2.2 Cr | L1 | Admitted-Finance |
| 5 | L1₹2.2 CrAdmitted-Finance AT LATHOR PS HARISHANKAR DIST BALANGIR | LATHOR | BALANGIR | ODISHA | -14.99% | ₹2.2 Cr | L1 | Admitted-Finance |
Tender Value
₹2.6 Cr
Closing Date
7 Dec 2022, 5:00 pmClosed
Chief Construction Engineer, R.W.Circle, Bolangir
O/o the C.C.E, R.W.Circle, Bolangir
Construction and Maintenance of Tamian Chowk to Banaimunda via Daldali road in the district of Bolangir under TRIP for the year 2022-23
2022_CERWI_83365_9
BLGR-Online-14/2022-23
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Patnagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
1 Feb 2023
18 Nov 2022
8 Dec 2022
18 Nov 2022
7 Dec 2022
18 Nov 2022
18 Nov 2022 - 6 Dec 2022
eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 01-Feb-2023 01:23 PM Tender Title: Construction and Maintenance of Tamian Chowk to Banaimunda via Daldali road in the district of Bolangir under TRIP for the year 2022-23 Tender ID: 2022_CERWI_83365_9
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Construction and Maintenance of Tamian Chowk to Banaimunda via Daldali road in the district of Bolangir under TRIP for the year 2022-23.
Contract No: BLGR-Online-14/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
2.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
3.00 BAJRANGLAL JAIN(GSTN-21ABLPJ6726G1ZS) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
4.00 ATUL KUMAR JAIN(GSTN-21AFCPJ5795A1ZU) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
5.00 JAI BAJRANGBALI INFRA(GSTN-21AARFJ8196M1ZK) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
6.00 B. K. Construction Co.(GSTN-21AAGFB3349F1ZX) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
7.00 PRABIN KUMAR KUANR(GSTN-21AGPPK4152Q1ZO) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
8.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
9.00 MD. ILIYAS(GSTN-21ADDPM1388B1Z3) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
10.00 M/s.PREM NATH SAHU(GSTN-21AVOPS0359M1Z5) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
11.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
12.00 M/S HEMANTA AGRAWAL AND CO(GSTN-21AFSPA8639N1ZZ) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
13.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
14.00 AMREEN BANU(GSTN-21BARPB3388NAZC) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
15.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
16.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
17.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
18.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
19.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
20.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
21.00 M/S JAGADISH PRASAD AGRAWAL(GSTN-21AAGFJ0899J1Z7) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
22.00 MS TILAK CHAND AGRAWAL(GSTN-NA) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
23.00 LALAN PRASAD GUPTA(GSTN-NA) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
24.00 MAHESH CHOUDHURY(GSTN-NA) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
25.00 SHREE BISWAKARMA INFRA(GSTN-NA) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
26.00 BIJAY KUMAR AGRAWAL(GSTN-NA) 25993661.908 -14.990 22097211.988 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: SAMEERKANTA PANDA,M/S SRI OMI INFRA,BIJAY KUMAR AGRAWAL,BAJRANGLAL JAIN,ATUL KUMAR JAIN,JAI BAJRANGBALI INFRA,B. K. Construction Co.,SHREE BISWAKARMA INFRA,PRABIN KUMAR KUANR,MAHESH CHOUDHURY,KAMALA AGRAWAL,MD. ILIYAS,M/s.PREM NATH SAHU,MAHAMMED RIZWAN,MS TILAK CHAND AGRAWAL,LALAN PRASAD GUPTA,M/S HEMANTA AGRAWAL AND CO,NITESH KUMAR JAIN,AMREEN BANU,OM CONSTRUCTIONS,SHASHIRAM MANGARAJ,SOBIKA AGRAWAL,GIRIDHARI LAL AGRAWAL,NILESH KUMAR AGRAWAL,Hemraj Jain,M/S JAGADISH PRASAD AGRAWAL(22097211.988)
BOQ Summary Details Tender Title: Construction and Maintenance of Tamian Chowk to Banaimunda via Daldali road in the district of Bolangir under TRIP for the year 2022-23 Tender ID: 2022_CERWI_83365_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMEERKANTA PANDA 22097211.988 L1
2 M/S SRI OMI INFRA 22097211.988 L1
3 BIJAY KUMAR AGRAWAL 22097211.988 L1
4 BAJRANGLAL JAIN 22097211.988 L1
5 ATUL KUMAR JAIN 22097211.988 L1
6 JAI BAJRANGBALI INFRA 22097211.988 L1
7 B. K. Construction Co. 22097211.988 L1
8 SHREE BISWAKARMA INFRA 22097211.988 L1
9 PRABIN KUMAR KUANR 22097211.988 L1
10 MAHESH CHOUDHURY 22097211.988 L1
11 KAMALA AGRAWAL 22097211.988 L1
12 MD. ILIYAS 22097211.988 L1
13 M/s.PREM NATH SAHU 22097211.988 L1
14 MAHAMMED RIZWAN 22097211.988 L1
15 MS TILAK CHAND AGRAWAL 22097211.988 L1
16 LALAN PRASAD GUPTA 22097211.988 L1
17 M/S HEMANTA AGRAWAL AND CO 22097211.988 L1
18 NITESH KUMAR JAIN 22097211.988 L1
19 AMREEN BANU 22097211.988 L1
20 OM CONSTRUCTIONS 22097211.988 L1
21 SHASHIRAM MANGARAJ 22097211.988 L1
22 SOBIKA AGRAWAL 22097211.988 L1
23 GIRIDHARI LAL AGRAWAL 22097211.988 L1
24 NILESH KUMAR AGRAWAL 22097211.988 L1
25 Hemraj Jain 22097211.988 L1
26 M/S JAGADISH PRASAD AGRAWAL 22097211.988 L1
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