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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.6 CrAdmitted-Finance GROUND FLOOR SURAJ APPARTMENT STATION ROAD PARMANANDPUR PO BHAWANIPATNA DIST KALAHANDI ODISHA 766001 | BHAWANIPATNA | KALAHANDI | ODISHA | 766001 | -14.99% | ₹3.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹3.6 CrAdmitted-Finance | -14.99% | ₹3.6 Cr | L1 | Admitted-Finance |
| 3 | L1₹3.6 CrAdmitted-Finance | -14.99% | ₹3.6 Cr | L1 | Admitted-Finance |
| 4 | L1₹3.6 CrAdmitted-Finance AT KHARIAR PO KHARLAR DIST NUAPADA | -14.99% | ₹3.6 Cr | L1 | Admitted-Finance |
| 5 | L1₹3.6 CrAdmitted-Finance | -14.99% | ₹3.6 Cr | L1 | Admitted-Finance |
Tender Value
₹4.3 Cr
Closing Date
15 Dec 2021, 5:00 pmClosed
Chief Construction Engineer
O/O THE C.C.E.R.W.CIRCLE, BHAWANIPATNA
Construction and maintenance for the work Dharmagarh Farang Road in the District of Kalahandi.
2021_CERWI_73434_10
BPT/ONLINE-12/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
330 days
DHARMAGARH/KALAHANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
20 Dec 2021
3 Dec 2021
16 Dec 2021
3 Dec 2021
15 Dec 2021
3 Dec 2021
3 Dec 2021 - 14 Dec 2021
eProcurement System Government of Odisha Created By: K. VARA PRASAD RAO Created Date/Time: 20-Dec-2021 11:56 AM Tender Title: Construction and maintenance for the work Dharmagarh Farang Road in the District of Kalahandi. Tender ID: 2021_CERWI_73434_10
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: Construction and maintenance for the work Dharmagarh Farang Road in the District of Kalahandi
Contract No: BPT/Online-12/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KANHAIYA LAL AGRAWAL(GSTN-21AKVPA8856B1Z7) 42737985.86 -14.99 36331561.78 Three Crore Sixty Three Lakh Thirty One Thousand Five Hundred and Sixty One
2.00 R.B.S Constructions(GSTN-21AAJFR3660G3ZC) 42737985.86 -14.99 36331561.78 Three Crore Sixty Three Lakh Thirty One Thousand Five Hundred and Sixty One
3.00 SURESH AGRAWAL AND CO(GSTN-21AAYFS8631B1Z3) 42737985.86 -9.99 38468461.07 Three Crore Eighty Four Lakh Sixty Eight Thousand Four Hundred and Sixty One
4.00 Haresh Kumar Agrawal(GSTN-21AGCPA9122H1Z2) 42737985.86 -14.99 36331561.78 Three Crore Sixty Three Lakh Thirty One Thousand Five Hundred and Sixty One
5.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 42737985.86 -14.99 36331561.78 Three Crore Sixty Three Lakh Thirty One Thousand Five Hundred and Sixty One
6.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 42737985.86 -14.99 36331561.78 Three Crore Sixty Three Lakh Thirty One Thousand Five Hundred and Sixty One
7.00 NANDA NAIK(GSTN-21ACIPN2411L1ZW) 42737985.86 -6.99 39750600.65 Three Crore Ninty Seven Lakh Fifty Thousand Six Hundred
8.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 42737985.86 -14.99 36331561.78 Three Crore Sixty Three Lakh Thirty One Thousand Five Hundred and Sixty One
9.00 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA(GSTN-21AYSPS8232L1ZT) 42737985.86 -14.99 36331561.78 Three Crore Sixty Three Lakh Thirty One Thousand Five Hundred and Sixty One
10.00 M/S HEMANTA KUMAR SHARMA(GSTN-21AAKFH0968C1ZQ) 42737985.86 -14.99 36331561.78 Three Crore Sixty Three Lakh Thirty One Thousand Five Hundred and Sixty One
11.00 M/S HEMANTA AGRAWAL AND CO(GSTN-21AFSPA8639N1ZZ) 42737985.86 -14.99 36331561.78 Three Crore Sixty Three Lakh Thirty One Thousand Five Hundred and Sixty One
12.00 GAUTAM KUMAR AGRAWAL(GSTN-21ANPPA6750M2ZU) 42737985.86 -14.99 36331561.78 Three Crore Sixty Three Lakh Thirty One Thousand Five Hundred and Sixty One
13.00 M/s BABA BAJRANGBALI INFRA(GSTN-21AAUFB7390N1ZT) 42737985.86 -14.99 36331561.78 Three Crore Sixty Three Lakh Thirty One Thousand Five Hundred and Sixty One
14.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 42737985.86 -14.99 36331561.78 Three Crore Sixty Three Lakh Thirty One Thousand Five Hundred and Sixty One
15.00 SHREE BISWAKARMA INFRA(GSTN-NA) 42737985.86 -14.99 36331561.78 Three Crore Sixty Three Lakh Thirty One Thousand Five Hundred and Sixty One
16.00 MITTAL INFRAPROJECTS(GSTN-NA) 42737985.86 -14.99 36331561.78 Three Crore Sixty Three Lakh Thirty One Thousand Five Hundred and Sixty One
17.00 sudarsan mund(GSTN-NA) 42737985.86 -14.99 36331561.78 Three Crore Sixty Three Lakh Thirty One Thousand Five Hundred and Sixty One
18.00 m/s Anand Kumar Agrawal(GSTN-NA) 42737985.86 -14.99 36331561.78 Three Crore Sixty Three Lakh Thirty One Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: KANHAIYA LAL AGRAWAL,R.B.S Constructions,Haresh Kumar Agrawal,GIRIDHARI LAL AGRAWAL,sudarsan mund,m/s Anand Kumar Agrawal,DEMANTI AGRAWAL,SHREE BISWAKARMA INFRA,Sri Harekrishna Panda,M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA,M/S HEMANTA KUMAR SHARMA,M/S HEMANTA AGRAWAL AND CO,MITTAL INFRAPROJECTS,GAUTAM KUMAR AGRAWAL,M/s BABA BAJRANGBALI INFRA,Sachin Agarwal(36331561.78)
BOQ Summary Details Tender Title: Construction and maintenance for the work Dharmagarh Farang Road in the District of Kalahandi. Tender ID: 2021_CERWI_73434_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANHAIYA LAL AGRAWAL 36331561.78 L1
2 R.B.S Constructions 36331561.78 L1
3 M/s BABA BAJRANGBALI INFRA 36331561.78 L1
4 Sachin Agarwal 36331561.78 L1
5 Haresh Kumar Agrawal 36331561.78 L1
6 GIRIDHARI LAL AGRAWAL 36331561.78 L1
7 sudarsan mund 36331561.78 L1
8 m/s Anand Kumar Agrawal 36331561.78 L1
9 DEMANTI AGRAWAL 36331561.78 L1
10 SHREE BISWAKARMA INFRA 36331561.78 L1
11 Sri Harekrishna Panda 36331561.78 L1
12 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA 36331561.78 L1
13 M/S HEMANTA KUMAR SHARMA 36331561.78 L1
14 M/S HEMANTA AGRAWAL AND CO 36331561.78 L1
15 MITTAL INFRAPROJECTS 36331561.78 L1
16 GAUTAM KUMAR AGRAWAL 36331561.78 L1
17 SURESH AGRAWAL AND CO 38468461.07 L2
18 NANDA NAIK 39750600.65 L3
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