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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.4 CrAdmitted-Finance | -14.99% | ₹4.4 Cr | L1 | Admitted-Finance |
| 2 | L1₹4.4 CrAdmitted-Finance | -14.99% | ₹4.4 Cr | L1 | Admitted-Finance |
| 3 | L1₹4.4 CrAdmitted-Finance | -14.99% | ₹4.4 Cr | L1 | Admitted-Finance |
| 4 | L1₹4.4 CrAdmitted-Finance | -14.99% | ₹4.4 Cr | L1 | Admitted-Finance |
| 5 | L1₹4.4 CrAdmitted-Finance NOT SPECIFIED IN THE DOCUMENT | -14.99% | ₹4.4 Cr | L1 | Admitted-Finance |
Tender Value
₹5.2 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 Rasudamahal via Kukurkhai, Sagarpali road in the district of Bolangir under TRIP for the year 2022-23
2022_CERWI_83365_2
BLGR-Online-14/2022-23
National Competitive Bid
Civil Works - Roads
Percentage
270 days
Bolangir
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
13 Jan 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: 13-Jan-2023 12:02 PM Tender Title: Construction and Maintenance of Rasudamahal via Kukurkhai, Sagarpali road in the district of Bolangir under TRIP for the year 2022-23 Tender ID: 2022_CERWI_83365_2
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Construction and Maintenance of Rasudamahal via Kukurkhai, Sagarpali 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 ATUL KUMAR JAIN(GSTN-21AFCPJ5795A1ZU) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
2.00 B. K. Construction Co.(GSTN-21AAGFB3349F1ZX) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
3.00 Kusha Kumar Sahu(GSTN-21AYSPS1180M1ZY) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
4.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
5.00 M/S RAJ KUMAR AGRAWAL(GSTN-21AAPFR2901L1Z7) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
6.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
7.00 NASIR KHAN(GSTN-21ABRPK4645H1ZL) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
8.00 M/S HEMANTA AGRAWAL AND CO(GSTN-21AFSPA8639N1ZZ) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
9.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
10.00 ALOK RANJAN BEDBAK(GSTN-21AGHPB9590K1Z9) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
11.00 PRAFULLA KUMAR SAHU(GSTN-21AXPPS7900R1ZP) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
12.00 M/S JAGADISH PRASAD AGRAWAL(GSTN-21AAGFJ0899J1Z7) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
13.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
14.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
15.00 SHREE BISWAKARMA INFRA(GSTN-NA) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
16.00 MS TILAK CHAND AGRAWAL(GSTN-NA) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
17.00 MAHESH CHOUDHURY(GSTN-NA) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
18.00 M/S RAMESH KUMAR AGRAWAL(GSTN-NA) 51753334.314 -14.990 43995509.500 Four Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Nine
Lowest Amount Quoted BY: ATUL KUMAR JAIN,B. K. Construction Co.,SHREE BISWAKARMA INFRA,MAHESH CHOUDHURY,Kusha Kumar Sahu,MS TILAK CHAND AGRAWAL,NITESH KUMAR JAIN,M/S RAJ KUMAR AGRAWAL,AKASH PANDA,NASIR KHAN,M/S HEMANTA AGRAWAL AND CO,ANKUSH PRASAD HOTA,ALOK RANJAN BEDBAK,M/S RAMESH KUMAR AGRAWAL,PRAFULLA KUMAR SAHU,M/S JAGADISH PRASAD AGRAWAL,KAMALA AGRAWAL,GIRIDHARI LAL AGRAWAL(43995509.500)
BOQ Summary Details Tender Title: Construction and Maintenance of Rasudamahal via Kukurkhai, Sagarpali road in the district of Bolangir under TRIP for the year 2022-23 Tender ID: 2022_CERWI_83365_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL KUMAR JAIN 43995509.500 L1
2 B. K. Construction Co. 43995509.500 L1
3 SHREE BISWAKARMA INFRA 43995509.500 L1
4 MAHESH CHOUDHURY 43995509.500 L1
5 Kusha Kumar Sahu 43995509.500 L1
6 MS TILAK CHAND AGRAWAL 43995509.500 L1
7 NITESH KUMAR JAIN 43995509.500 L1
8 M/S RAJ KUMAR AGRAWAL 43995509.500 L1
9 AKASH PANDA 43995509.500 L1
10 NASIR KHAN 43995509.500 L1
11 M/S HEMANTA AGRAWAL AND CO 43995509.500 L1
12 ANKUSH PRASAD HOTA 43995509.500 L1
13 ALOK RANJAN BEDBAK 43995509.500 L1
14 M/S RAMESH KUMAR AGRAWAL 43995509.500 L1
15 PRAFULLA KUMAR SAHU 43995509.500 L1
16 M/S JAGADISH PRASAD AGRAWAL 43995509.500 L1
17 KAMALA AGRAWAL 43995509.500 L1
18 GIRIDHARI LAL AGRAWAL 43995509.500 L1
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