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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 3₹2.4 Cr+₹22.3 L (9.43%)Accepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | ₹2.4 Cr+₹22.3 L (9.43%) Quoted ₹2.6 Cr | 3 | Accepted-AOC 1st lowest as per price preference |
| 2 | 1₹2.4 CrRejected-Finance | ₹2.4 Cr | 1 | Rejected-Finance Not considered |
| 3 | 1₹2.4 CrRejected-Finance | ₹2.4 Cr | 1 | Rejected-Finance Not considered |
| 4 | 2₹2.4 Cr+₹3.2 L (1.37%)Rejected-Finance | ₹2.4 Cr+₹3.2 L (1.37%) | 2 | Rejected-Finance 2nd lowest |
| 5 | 3₹2.6 Cr+₹22.3 L (9.43%)Rejected-Finance | ₹2.6 Cr+₹22.3 L (9.43%) | 3 | Rejected-Finance 3rd lowest |
Tender Value
₹2.6 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/Patnagarh for the year 2021-22
2021_CERWI_67895_1
BLGR-Online-01/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Patnagarh
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: 01-Jun-2021 12:23 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 01/Patnagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_1
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/Patnagarh for the year 2021-22 Road- A) PWD Road to Marun, B: PWD Road to Chingerbandh, C: PWD Road to Ganjaudar, D: PWD Road to Solbandh, E: PWD Road (Ghasian) to Rengali , F: Rengtasil to Bhalujhuri, G: PS Road to Barbahal, H: PS Road to Kanheital, I: Salapali to Karlamal, J: PWD Road to Salepali, K: Pwd Road to Nahenabandha
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) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
2.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
3.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
4.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
5.00 Shyamlal Goel(GSTN-21ADSPG2544A1Z4) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
6.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
7.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
8.00 PRABIN KUMAR KUANR(GSTN-21AGPPK4152Q1ZO) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
9.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
10.00 BAJRANGLAL JAIN(GSTN-21ABLPJ6726G1ZS) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
11.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
12.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
13.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
14.00 Rohtash Kumar Agrawal(GSTN-21AFZPA2984H1Z9) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
15.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 26213457.471 -8.760 23917158.597 Two Crore Thirty Nine Lakh Seventeen Thousand One Hundred and Fifty Eight
16.00 M/S HEMANTA KUMAR SHARMA(GSTN-21AAKFH0968C1ZQ) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
17.00 SANDEEP ALOK BHOI(GSTN-21ATTPB9197K1Z3) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
18.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
19.00 AVINASH MOHANTY(GSTN-21AIHPM5495Q1ZL) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
20.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 26213457.471 -9.990 23594733.070 Two Crore Thirty Five Lakh Ninty Four Thousand Seven Hundred and Thirty Three
21.00 Tulsi Ram Agrawal(GSTN-21AFQPA6477E1ZK) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
22.00 ALOK RANJAN BEDBAK(GSTN-21AGHPB9590K1Z9) 26213457.471 -9.990 23594733.070 Two Crore Thirty Five Lakh Ninty Four Thousand Seven Hundred and Thirty Three
23.00 BIKRAM KUMBHAR(GSTN-21ATOPK5642H1ZO) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
24.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
25.00 CHANDRAMANI PATEL(GSTN-NA) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
26.00 LALAN PRASAD GUPTA(GSTN-NA) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
27.00 BIJAY KUMAR SAHU(GSTN-NA) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
28.00 MAHESH CHOUDHURY(GSTN-NA) 26213457.471 -1.500 25820255.609 Two Crore Fifty Eight Lakh Twenty Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: SHRISHTI INFRAVENTURE PRIVATE LIMITED,ALOK RANJAN BEDBAK(23594733.070)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 01/Patnagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRISHTI INFRAVENTURE PRIVATE LIMITED 23594733.070 L1
2 ALOK RANJAN BEDBAK 23594733.070 L1
3 HAZI MOHAMMAD SAKIL 23917158.597 L2
4 MAHAMMED RIZWAN 25820255.609 L3
5 Shyamlal Goel 25820255.609 L3
6 LALAN PRASAD GUPTA 25820255.609 L3
7 RUPESH KUMAR AGRAWAL 25820255.609 L3
8 SAMEERKANTA PANDA 25820255.609 L3
9 PRABIN KUMAR KUANR 25820255.609 L3
10 M/S SRI OMI INFRA 25820255.609 L3
11 BAJRANGLAL JAIN 25820255.609 L3
12 M/S BRILLIANT DEVELOPERS 25820255.609 L3
13 GIRIDHARI LAL AGRAWAL 25820255.609 L3
14 BIJAY KUMAR SAHU 25820255.609 L3
15 CHANDRAMANI PATEL 25820255.609 L3
16 OM CONSTRUCTIONS 25820255.609 L3
17 Rohtash Kumar Agrawal 25820255.609 L3
18 M/S HEMANTA KUMAR SHARMA 25820255.609 L3
19 SANDEEP ALOK BHOI 25820255.609 L3
20 NILESH KUMAR AGRAWAL 25820255.609 L3
21 AVINASH MOHANTY 25820255.609 L3
22 Tulsi Ram Agrawal 25820255.609 L3
23 BIKRAM KUMBHAR 25820255.609 L3
24 MAHESH CHOUDHURY 25820255.609 L3
25 Sachin Agarwal 25820255.609 L3
26 SHASHIRAM MANGARAJ 25820255.609 L3
27 SANJAY KUMAR LATH 25820255.609 L3
28 SOBIKA AGRAWAL 25820255.609 L3
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