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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹90.6 LAccepted-AOC D O SANATAN DASH AT PO SONEPUR PS SONEPUR DIST SONEPUR ODISHA PIN 767017 | SONEPUR | SONEPUR | ODISHA | 767017 | ₹90.6 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹90.6 LSame as 1Rejected-Finance | ₹90.6 LSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 3 | 2₹90.6 LSame as 1Rejected-Finance | ₹90.6 LSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 4 | 2₹90.6 LSame as 1Rejected-Finance | ₹90.6 LSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 5 | 2₹90.6 LSame as 1Rejected-Finance AT PO KHARIAR ROAD WARD NO 09 PS JONK DIST NUAPADA ODISHA | NUAPADA | ODISHA | 766104 | ₹90.6 LSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 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. 03/Sonepur for the year 2023-24
2023_CERWI_91193_17
BLGR-Online-12/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.1 L
Yes
2 Nov 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: 14-Sep-2023 06:21 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Sonepur for the year 2023-24 Tender ID: 2023_CERWI_91193_17
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 for Package No.03 Road-A:- L056-TL RD road to Luhurapali( Package No. OR-29-ADB-22) , Road B :- L025 - PWD road to Baldapali( Package No. OR-29-ADB-51) , Road C :-L026-NH 224 to Singhari( Package No. OR-29-ADB-51) ,Road D :- L027-NH 224 to Gatarkela ( Package No. OR-29-ADB-51) of Sonepur Block in the district of Subarnapur for the year 2023-24 for Package No.03/Sonepur (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 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
2.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
4.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
5.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
6.00 KRUTIBAS MISHRA(GSTN-21BCSPM6999K1ZN) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
7.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
8.00 Ramnarayan Mishra(GSTN-21ADBPM4858L1ZF) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
9.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
10.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
11.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
12.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
13.00 Balbeer Singh Bains(GSTN-21ACGPB0299L1ZS) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
14.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
15.00 M/S RAJESH KUMAR PATRA(GSTN-21CADPP9492E1ZL) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
16.00 PRITAM KUMAR PATRA(GSTN-21CKLPP2195Q1ZH) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
17.00 NIRUPAMA DASH(GSTN-21GRBPD8159P1ZF) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
18.00 MANABHANJAN PUROHIT(GSTN-21ATFPP9497G2Z8) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
19.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
20.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
21.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
22.00 PRADEEP KUMAR HOTA(GSTN-21ABNPH7505D1Z3) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
23.00 LALAN PRASAD GUPTA(GSTN-NA) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
24.00 RAHUL BOSE(GSTN-NA) 10653966.400 -14.990 9056936.837 Ninty Lakh Fifty Six Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: KAMALA AGRAWAL,HITESH AGRAWAL,Rekha Singhal,SOBIKA AGRAWAL,AMAN ULLA KHAN,LALAN PRASAD GUPTA,KRUTIBAS MISHRA,Kunja Bihari Sahu,Ramnarayan Mishra,Hemraj Jain,AKASH PANDA,SURYA NARAYANA SAHU,ROHIT KUMAR AGRAWAL,Balbeer Singh Bains,Jayanta Barik,M/S RAJESH KUMAR PATRA,PRITAM KUMAR PATRA,RAHUL BOSE,NIRUPAMA DASH,MANABHANJAN PUROHIT,ER. MOHIT KUMAR JAIN,BALAMAKUNDA PUROHIT,TUSHARKANTA NANDI,PRADEEP KUMAR HOTA(9056936.837)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Sonepur for the year 2023-24 Tender ID: 2023_CERWI_91193_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 9056936.837 L1
2 HITESH AGRAWAL 9056936.837 L1
3 Rekha Singhal 9056936.837 L1
4 SOBIKA AGRAWAL 9056936.837 L1
5 AMAN ULLA KHAN 9056936.837 L1
6 LALAN PRASAD GUPTA 9056936.837 L1
7 KRUTIBAS MISHRA 9056936.837 L1
8 Kunja Bihari Sahu 9056936.837 L1
9 Ramnarayan Mishra 9056936.837 L1
10 Hemraj Jain 9056936.837 L1
11 AKASH PANDA 9056936.837 L1
12 SURYA NARAYANA SAHU 9056936.837 L1
13 ROHIT KUMAR AGRAWAL 9056936.837 L1
14 Balbeer Singh Bains 9056936.837 L1
15 Jayanta Barik 9056936.837 L1
16 M/S RAJESH KUMAR PATRA 9056936.837 L1
17 PRITAM KUMAR PATRA 9056936.837 L1
18 RAHUL BOSE 9056936.837 L1
19 NIRUPAMA DASH 9056936.837 L1
20 MANABHANJAN PUROHIT 9056936.837 L1
21 ER. MOHIT KUMAR JAIN 9056936.837 L1
22 BALAMAKUNDA PUROHIT 9056936.837 L1
23 TUSHARKANTA NANDI 9056936.837 L1
24 PRADEEP KUMAR HOTA 9056936.837 L1
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