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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC | ₹1.2 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.2 CrSame as 1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹1.2 CrSame as 1 | 2 | Rejected-Finance Unsucces in lottery system |
| 3 | 2₹1.2 CrSame as 1Rejected-Finance | ₹1.2 CrSame as 1 | 2 | Rejected-Finance Unsucces in lottery system |
| 4 | 2₹1.2 CrSame as 1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹1.2 CrSame as 1 | 2 | Rejected-Finance Unsucces in lottery system |
| 5 | 2₹1.2 CrSame as 1Rejected-Finance | ₹1.2 CrSame as 1 | 2 | Rejected-Finance Unsucces in lottery system |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
9 Aug 2023, 5:00 pmClosed
Chief Consruction Engineer, R.W.Circle, Bolangir
O/o Chief Consruction Engineer, R.W.Circle, Bolangir
Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Titilagarh for the year 2023-24
2023_CERWI_91193_11
BLGR-Online-12/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Titilagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.5 L
Yes
31 Oct 2023
25 Jul 2023
10 Aug 2023
25 Jul 2023
9 Aug 2023
26 Jul 2023
25 Jul 2023 - 8 Aug 2023
eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 26-Sep-2023 04:44 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Titilagarh for the year 2023-24 Tender ID: 2023_CERWI_91193_11
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Periodical Maintenance of 5 years completed PMGSY Road such as providing SDBC Road-A: PWD ROAD TO SAHAJOT Road-B:RD ROAD TO BAHALPADAR Road-C:KHAIRA TO DEOGAON Road-D: PIPALMUNDA TO TELIPADAR Road-E:NH-217 TO SANMULA Road-F: SANDHISAR TO ASURLA in the district of Bolangir for the year 2023-24 for Package No.02/Titilagarh (Annexure-A)
Contract No: BLGR-Online-12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
2.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
3.00 JAI BAJRANGBALI INFRA(GSTN-21AARFJ8196M1ZK) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
4.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
5.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
6.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
7.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
8.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
9.00 GOPAMANI PANIGRAHI(GSTN-21ANMPP2521N1ZW) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
10.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
11.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
12.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
13.00 M/S RAJESH KUMAR PATRA(GSTN-21CADPP9492E1ZL) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
14.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
15.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
16.00 Sanjay Agrawal(GSTN-21AFNPA5556P1Z6) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
17.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
18.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
19.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
20.00 Prem Chand Jain(GSTN-21ABLPJ6850B1Z1) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
21.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
22.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
23.00 M/S JAGADISH PRASAD AGRAWAL(GSTN-21AAGFJ0899J1Z7) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
24.00 M/S G R Construction(GSTN-NA) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
25.00 M/S RAMESH KUMAR AGRAWAL(GSTN-NA) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
26.00 M/S S R CONSTRUCTIONS(GSTN-NA) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
27.00 JAYADEV SAHU(GSTN-NA) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
28.00 RYTHAM AGRAWAL(GSTN-NA) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
29.00 LALAN PRASAD GUPTA(GSTN-NA) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
30.00 SHREE BISWAKARMA INFRA(GSTN-NA) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
31.00 ASHOK KUMAR NAIK(GSTN-NA) 14623090.900 -14.990 12431089.574 One Crore Twenty Four Lakh Thirty One Thousand Eighty Nine
Lowest Amount Quoted BY: Sachin Agarwal,KAMALA AGRAWAL,JAI BAJRANGBALI INFRA,SANJAY KUMAR LATH,HITESH AGRAWAL,Raghunandan Agrawal,Rekha Singhal,SHREE BISWAKARMA INFRA,ASHOK KUMAR NAIK,Hemraj Jain,GOPAMANI PANIGRAHI,SOBIKA AGRAWAL,LALAN PRASAD GUPTA,ER. MOHIT KUMAR JAIN,GIRIDHARI LAL AGRAWAL,M/S RAJESH KUMAR PATRA,JAYADEV SAHU,M/S SRI OMI INFRA,SANJAYA KUMAR AGRAWAL,M/S S R CONSTRUCTIONS,Sanjay Agrawal,CH SUBASH CHANDRA PATRO,M/S RAMESH KUMAR AGRAWAL,RYTHAM AGRAWAL,OM CONSTRUCTIONS,RUPESH AGRAWAL PROP. R S INFRA,Prem Chand Jain,Laxmi Chand Mittal,Ankit Kumar Agrawal,M/S G R Construction,M/S JAGADISH PRASAD AGRAWAL(12431089.574)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Titilagarh for the year 2023-24 Tender ID: 2023_CERWI_91193_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sachin Agarwal 12431089.574 L1
2 KAMALA AGRAWAL 12431089.574 L1
3 JAI BAJRANGBALI INFRA 12431089.574 L1
4 SANJAY KUMAR LATH 12431089.574 L1
5 HITESH AGRAWAL 12431089.574 L1
6 Raghunandan Agrawal 12431089.574 L1
7 Rekha Singhal 12431089.574 L1
8 SHREE BISWAKARMA INFRA 12431089.574 L1
9 ASHOK KUMAR NAIK 12431089.574 L1
10 Hemraj Jain 12431089.574 L1
11 GOPAMANI PANIGRAHI 12431089.574 L1
12 SOBIKA AGRAWAL 12431089.574 L1
13 LALAN PRASAD GUPTA 12431089.574 L1
14 ER. MOHIT KUMAR JAIN 12431089.574 L1
15 GIRIDHARI LAL AGRAWAL 12431089.574 L1
16 M/S RAJESH KUMAR PATRA 12431089.574 L1
17 JAYADEV SAHU 12431089.574 L1
18 M/S SRI OMI INFRA 12431089.574 L1
19 SANJAYA KUMAR AGRAWAL 12431089.574 L1
20 M/S S R CONSTRUCTIONS 12431089.574 L1
21 Sanjay Agrawal 12431089.574 L1
22 CH SUBASH CHANDRA PATRO 12431089.574 L1
23 M/S RAMESH KUMAR AGRAWAL 12431089.574 L1
24 RYTHAM AGRAWAL 12431089.574 L1
25 OM CONSTRUCTIONS 12431089.574 L1
26 RUPESH AGRAWAL PROP. R S INFRA 12431089.574 L1
27 Prem Chand Jain 12431089.574 L1
28 Laxmi Chand Mittal 12431089.574 L1
29 Ankit Kumar Agrawal 12431089.574 L1
30 M/S G R Construction 12431089.574 L1
31 M/S JAGADISH PRASAD AGRAWAL 12431089.574 L1
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