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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT WORD NO 4 PO PS RAGHUNATHPALI DIST SUNDARGARH 769004 | SUNDARGARH | ODISHA | 769004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
30 Apr 2021, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE S.E.R.W.CIRCLE, BHAWANIPATNA
Periodical Maintenance the PMGSY PKG No.OR-24-06,OR-24-ADB-25,OR-24-90 AND OR-24-ADB-54
2021_CERWI_67824_32
BPT/ONLINE-01/2021-22
National Competitive Bid
Civil Works - Others
Percentage
90 days
Khariar/Nuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
27 May 2021
16 Apr 2021
1 May 2021
16 Apr 2021
30 Apr 2021
16 Apr 2021
16 Apr 2021 - 28 Apr 2021
eProcurement System Government of Odisha Created By: Madan Mohan Sahoo Created Date/Time: 27-May-2021 05:48 PM Tender Title: Periodical Maintenance the PMGSY PKG No.OR-24-06 AND OTHER PACKAGES Tender ID: 2021_CERWI_67824_32
Tender Inviting Authority: Superintending Engineer, Rural Works Circle,Bhawanipatna
Name of Work: Name of the Work:-periodical maintenance to 5-year completed pmgsy road PWD ROAD NILZI CHHAK TO GOVINDPUR VIA GORRLA ROAD-A (PKG. NO.- OR-24-06),PWD ROAD TO RANIDUNGURI ROAD-B (PKG. NO.- OR-24-90),SINAPALI TO ARMELA ROAD-C (PKG. NO.- OR-24-ADB-25),TIMANPUR TO REBEDI ROAD-D (PKG. NO.- OR-24-ADB-54) for the year 2021-22 IN THE DISTRICT OF NUAPADA
Contract No: BPT/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) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
2.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
3.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
4.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
5.00 Ajay Kumar Agrawal(GSTN-21ABMPA1623L1Z3) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
6.00 Chandrakant Singh Thakur(GSTN-21AHGPT5149L1Z1) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
7.00 Rohtash Kumar Agrawal(GSTN-21AFZPA2984H1Z9) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
8.00 M/s.PREM NATH SAHU(GSTN-21AVOPS0359M1Z5) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
9.00 toshabantadash(GSTN-21ABXPD2995F1ZH) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
10.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
11.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
12.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
13.00 RAJ KUMAR NAG(GSTN-21AOSPN9924N2Z4) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
14.00 DINESH RANJAN NAYAK(GSTN-21ABCPN1853H1ZI) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
15.00 GAUTAM KUMAR AGRAWAL(GSTN-21ANPPA6750M2ZU) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
16.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
17.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
18.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
19.00 AMREEN BANU(GSTN-21BARPB3388NAZC) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
20.00 SANDEEP ALOK BHOI(GSTN-21ATTPB9197K1Z3) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
21.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
22.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
23.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
24.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
25.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
26.00 M/S L.N. CONSTRUCTION(GSTN-21ACFPA1785K1ZV) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
27.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
28.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
29.00 AJAY KUMAR AGRAWAL(GSTN-21AKSPA1145Q1Z3) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
30.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
31.00 M/S HEMANTA KUMAR SHARMA(GSTN-21AAKFH0968C1ZQ) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
32.00 arjun kumar agrawal(GSTN-21AEPPA8112A1ZB) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
33.00 RYTHAM AGRAWAL(GSTN-NA) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
34.00 LALAN PRASAD GUPTA(GSTN-NA) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
35.00 BIJAY KUMAR SAHU(GSTN-NA) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
36.00 MUKESH KUMAR AGRAWAL(GSTN-NA) 17984975.02 -14.99 15289027.26 One Crore Fifty Two Lakh Eighty Nine Thousand Twenty Seven
Lowest Amount Quoted BY: Sachin Agarwal,DEMANTI AGRAWAL,GIRIDHARI LAL AGRAWAL,RUPESH AGRAWAL PROP. R S INFRA,Ajay Kumar Agrawal,Chandrakant Singh Thakur,BIJAY KUMAR SAHU,Rohtash Kumar Agrawal,M/s.PREM NATH SAHU,toshabantadash,KSHYROD KUMAR PADHI,M/S SRI OMI INFRA,KAMALA AGRAWAL,RYTHAM AGRAWAL,RAJ KUMAR NAG,DINESH RANJAN NAYAK,GAUTAM KUMAR AGRAWAL,Rekha Singhal,LALAN PRASAD GUPTA,HITESH AGRAWAL,NANU AGRAWAL,AMREEN BANU,SANDEEP ALOK BHOI,M/S BRILLIANT DEVELOPERS,RUPESH KUMAR AGRAWAL,Sri Harekrishna Panda,SOBIKA AGRAWAL,Raghunandan Agrawal,M/S L.N. CONSTRUCTION,NILESH KUMAR AGRAWAL,SHASHIRAM MANGARAJ,AJAY KUMAR AGRAWAL,ER. MOHIT KUMAR JAIN,M/S HEMANTA KUMAR SHARMA,MUKESH KUMAR AGRAWAL,arjun kumar agrawal(15289027.26)
BOQ Summary Details Tender Title: Periodical Maintenance the PMGSY PKG No.OR-24-06 AND OTHER PACKAGES Tender ID: 2021_CERWI_67824_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sachin Agarwal 15289027.26 L1
2 DEMANTI AGRAWAL 15289027.26 L1
3 GIRIDHARI LAL AGRAWAL 15289027.26 L1
4 RUPESH AGRAWAL PROP. R S INFRA 15289027.26 L1
5 Ajay Kumar Agrawal 15289027.26 L1
6 Chandrakant Singh Thakur 15289027.26 L1
7 BIJAY KUMAR SAHU 15289027.26 L1
8 Rohtash Kumar Agrawal 15289027.26 L1
9 M/s.PREM NATH SAHU 15289027.26 L1
10 toshabantadash 15289027.26 L1
11 KSHYROD KUMAR PADHI 15289027.26 L1
12 M/S SRI OMI INFRA 15289027.26 L1
13 KAMALA AGRAWAL 15289027.26 L1
14 RYTHAM AGRAWAL 15289027.26 L1
15 RAJ KUMAR NAG 15289027.26 L1
16 DINESH RANJAN NAYAK 15289027.26 L1
17 GAUTAM KUMAR AGRAWAL 15289027.26 L1
18 Rekha Singhal 15289027.26 L1
19 LALAN PRASAD GUPTA 15289027.26 L1
20 HITESH AGRAWAL 15289027.26 L1
21 NANU AGRAWAL 15289027.26 L1
22 AMREEN BANU 15289027.26 L1
23 SANDEEP ALOK BHOI 15289027.26 L1
24 M/S BRILLIANT DEVELOPERS 15289027.26 L1
25 RUPESH KUMAR AGRAWAL 15289027.26 L1
26 Sri Harekrishna Panda 15289027.26 L1
27 SOBIKA AGRAWAL 15289027.26 L1
28 Raghunandan Agrawal 15289027.26 L1
29 M/S L.N. CONSTRUCTION 15289027.26 L1
30 NILESH KUMAR AGRAWAL 15289027.26 L1
31 SHASHIRAM MANGARAJ 15289027.26 L1
32 AJAY KUMAR AGRAWAL 15289027.26 L1
33 ER. MOHIT KUMAR JAIN 15289027.26 L1
34 M/S HEMANTA KUMAR SHARMA 15289027.26 L1
35 MUKESH KUMAR AGRAWAL 15289027.26 L1
36 arjun kumar agrawal 15289027.26 L1
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