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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-Finance AT KHARIAR PO KHARLAR DIST NUAPADA | ₹1.4 Cr | 1 | Accepted-Finance SELECTED LOTTERY |
| 2 | 1₹1.4 CrRejected-Finance AT WORD NO 4 PO PS RAGHUNATHPALI DIST SUNDARGARH 769004 | SUNDARGARH | ODISHA | 769004 | ₹1.4 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 3 | 1₹1.4 CrRejected-Finance | ₹1.4 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 4 | 1₹1.4 CrRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹1.4 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 5 | 1₹1.4 CrRejected-Finance AT KHARIAR PO KHARLAR DIST NUAPADA | ₹1.4 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
8 Aug 2023, 5:00 pmClosed
Chief Construction Engineer
O/o the CCE RWC Bhawanipatna
Maintenance of 5years completed PMGSY Road Nangalbod to Akhadabhata- (Road-A) (Package No OR-24-ADB-11 ),Gambhariguda to Botopali-(Road-B)(OR-24-113) Palsapada to Dongergaon-(Road-C) (OR-24-ADB-55) in the District of Nuapada for the year 2023-24
2023_CERWI_91157_12
BPT/Online-08/2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
Khariar/Nuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.7 L
Yes
1 Oct 2023
25 Jul 2023
9 Aug 2023
25 Jul 2023
8 Aug 2023
25 Jul 2023
25 Jul 2023 - 7 Aug 2023
eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 15-Sep-2023 05:30 PM Tender Title: Maintenance of 5years completed PMGSY Road Nangalbod to Akhadabhata- (Road-A) (Package No OR-24-ADB-11 ),Gambhariguda to Botopali-(Road-B)(OR-24-113) Palsapada to Dongergaon-(Road-C) (OR-24-ADB-55) in the District of Nuapada for the year 2023-24 Tender ID: 2023_CERWI_91157_12
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: Maintenance of 5years completed PMGSY Road Nangalbod to Akhadabhata- (Road-A) (Package No:- OR-24-ADB-11 ),Gambhariguda to Botopali-(Road-B)(OR-24-113) & Palsapada to Dongergaon-(Road-C) (OR-24-ADB-55) in the District of Nuapada for the year 2023-24
Contract No: BPT/Online-08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
2.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
3.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
4.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
5.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
6.00 Haresh Kumar Agrawal(GSTN-21AGCPA9122H1Z2) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
7.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
8.00 GOPAL CHANDRA SAHU(GSTN-21AHUPS3979D1ZV) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
9.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
10.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
11.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
12.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
13.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
14.00 JAI BAJRANGBALI INFRA(GSTN-21AARFJ8196M1ZK) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
15.00 AJAY KUMAR AGRAWAL(GSTN-21AKSPA1145Q1Z3) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
16.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
17.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
18.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
19.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
20.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
21.00 DEBESWA DATT MEHER(GSTN-21BQXPM2046N1ZD) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
22.00 BISWAJIT JOSHI(GSTN-21BJNPJ4484N1ZQ) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
23.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
24.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
25.00 BIKASH KUMAR AGRAWAL(GSTN-21ANOPA1989P1ZJ) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
26.00 ASHUTOSH SAHU(GSTN-21COJPS9244B1ZZ) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
27.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
28.00 SUNIL KUMAR MUND(GSTN-21ADDPM1448E1Z4) 16520158.75 -15.00 14042151.46 One Crore Fourty Lakh Fourty Two Thousand One Hundred and Fifty One
29.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
30.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
31.00 RYTHAM AGRAWAL(GSTN-NA) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
32.00 M/S S R CONSTRUCTIONS(GSTN-NA) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
33.00 SHREE BISWAKARMA INFRA(GSTN-NA) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
34.00 BIJAY KUMAR SAHU(GSTN-NA) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
35.00 MITTAL INFRAPROJECTS(GSTN-NA) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
36.00 LALAN PRASAD GUPTA(GSTN-NA) 16520158.75 -14.99 14043786.95 One Crore Fourty Lakh Fourty Three Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: SUNIL KUMAR MUND(14042151.46)
BOQ Summary Details Tender Title: Maintenance of 5years completed PMGSY Road Nangalbod to Akhadabhata- (Road-A) (Package No OR-24-ADB-11 ),Gambhariguda to Botopali-(Road-B)(OR-24-113) Palsapada to Dongergaon-(Road-C) (OR-24-ADB-55) in the District of Nuapada for the year 2023-24 Tender ID: 2023_CERWI_91157_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR MUND 14042151.46 L1
2 SANJAY KUMAR LATH 14043786.95 L2
3 HITESH AGRAWAL 14043786.95 L2
4 Raghunandan Agrawal 14043786.95 L2
5 Rekha Singhal 14043786.95 L2
6 Haresh Kumar Agrawal 14043786.95 L2
7 LALAN PRASAD GUPTA 14043786.95 L2
8 MITTAL INFRAPROJECTS 14043786.95 L2
9 KSHYROD KUMAR PADHI 14043786.95 L2
10 GOPAL CHANDRA SAHU 14043786.95 L2
11 Sri Harekrishna Panda 14043786.95 L2
12 BIJAY KUMAR SAHU 14043786.95 L2
13 SOBIKA AGRAWAL 14043786.95 L2
14 AMAN ULLA KHAN 14043786.95 L2
15 CH SUBASH CHANDRA PATRO 14043786.95 L2
16 ER. MOHIT KUMAR JAIN 14043786.95 L2
17 JAI BAJRANGBALI INFRA 14043786.95 L2
18 RYTHAM AGRAWAL 14043786.95 L2
19 AJAY KUMAR AGRAWAL 14043786.95 L2
20 Ankit Kumar Agrawal 14043786.95 L2
21 Jayanta Barik 14043786.95 L2
22 JAY PRAKASH SHARMA 14043786.95 L2
23 GIRIDHARI LAL AGRAWAL 14043786.95 L2
24 ROHIT KUMAR AGRAWAL 14043786.95 L2
25 M/S S R CONSTRUCTIONS 14043786.95 L2
26 DEBESWA DATT MEHER 14043786.95 L2
27 BISWAJIT JOSHI 14043786.95 L2
28 SANJAYA KUMAR AGRAWAL 14043786.95 L2
29 SHASHIRAM MANGARAJ 14043786.95 L2
30 BIKASH KUMAR AGRAWAL 14043786.95 L2
31 ASHUTOSH SAHU 14043786.95 L2
32 RUPESH AGRAWAL PROP. R S INFRA 14043786.95 L2
33 RAJESH KUMAR MAHANA 14043786.95 L2
34 DEMANTI AGRAWAL 14043786.95 L2
35 KAMALA AGRAWAL 14043786.95 L2
36 SHREE BISWAKARMA INFRA 14043786.95 L2
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