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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC AT KHARIAR PO KHARLAR DIST NUAPADA | NUAPADA | ODISHA | 766104 | ₹1.4 Cr | 1 | Accepted-AOC selected in lottery |
| 2 | 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 |
| 3 | 1₹1.4 CrRejected-Finance AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | ₹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 GROUND FLOOR SURAJ APPARTMENT STATION ROAD PARMANANDPUR PO BHAWANIPATNA DIST KALAHANDI ODISHA 766001 | BHAWANIPATNA | KALAHANDI | ODISHA | 766001 | ₹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
Periodical Maintenance of 5 years completed PMGSY road Road-A.Dahagaon to Gitikapadar (OR-15-ADB-108) , Road-B. Siuni NH-201 to Tikrapada (OR-15-ADB-109) Road-C.Gotamunda to Kanakpur
2023_CERWI_91157_18
BPT/Online-08/2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
Dharmagarh/Kalahandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.7 L
Yes
5 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 05:07 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY road Road-A.Dahagaon to Gitikapadar (OR-15-ADB-108) , Road-B. Siuni NH-201 to Tikrapada (OR-15-ADB-109) Road-C.Gotamunda to Kanakpur Tender ID: 2023_CERWI_91157_18
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work:Periodical Maintenance of 5 years completed PMGSY road "Road-A.Dahagaon to Gitikapadar" (OR-15-ADB-108) , Road-B. Siuni NH-201 to Tikrapada" (OR-15-ADB-109) Road-C.Gotamunda to Kanakpur" (OR-15-ADB-110) Road-D. Pipaljhapar to Gotamunda" (OR-15-ADB-112) Road-E. Bhursaguda to Malpada" (OR-15-ADB-112) Road-F. N.H 201 to Kusumkhunti" (OR-15-ADB-03) Road-G. Kulerguda to Hanspada" (OR-15-172)in the district of Kalahandi 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 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
2.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
3.00 SUNIL KUMAR MUND(GSTN-21ADDPM1448E1Z4) 16812998.00 -15.00 14291065.11 One Crore Fourty Two Lakh Ninty One Thousand Sixty Five
4.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
5.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
6.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
7.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
8.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
9.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
10.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
11.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
12.00 Sudhansu Kumar Sahu(GSTN-21AXGPS2344N1ZA) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
13.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
14.00 Dhiraj Kumar Agrawal(GSTN-21CMSPA8237P2ZJ) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
15.00 GAUTAM KUMAR AGRAWAL(GSTN-21ANPPA6750M2ZU) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
16.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
17.00 kamal kishor agrawal(GSTN-21ABOPA1532G1ZC) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
18.00 BIKASH KUMAR AGRAWAL(GSTN-21ANOPA1989P1ZJ) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
19.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
20.00 M/S S R CONSTRUCTIONS(GSTN-NA) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
21.00 MUND INFRAPROJECTS(GSTN-NA) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
22.00 RYTHAM AGRAWAL(GSTN-NA) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
23.00 Jyotirmaya Singh(GSTN-NA) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
24.00 JAYADEV SAHU(GSTN-NA) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
25.00 SHREE BISWAKARMA INFRA(GSTN-NA) 16812998.00 -14.99 14292729.60 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: SUNIL KUMAR MUND(14291065.11)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY road Road-A.Dahagaon to Gitikapadar (OR-15-ADB-108) , Road-B. Siuni NH-201 to Tikrapada (OR-15-ADB-109) Road-C.Gotamunda to Kanakpur Tender ID: 2023_CERWI_91157_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR MUND 14291065.11 L1
2 Rekha Singhal 14292729.60 L2
3 Raghunandan Agrawal 14292729.60 L2
4 CH SUBASH CHANDRA PATRO 14292729.60 L2
5 Sri Harekrishna Panda 14292729.60 L2
6 SOBIKA AGRAWAL 14292729.60 L2
7 Ankit Kumar Agrawal 14292729.60 L2
8 KAMALA AGRAWAL 14292729.60 L2
9 Jyotirmaya Singh 14292729.60 L2
10 JAY PRAKASH SHARMA 14292729.60 L2
11 RYTHAM AGRAWAL 14292729.60 L2
12 M/S S R CONSTRUCTIONS 14292729.60 L2
13 SHASHIRAM MANGARAJ 14292729.60 L2
14 Sudhansu Kumar Sahu 14292729.60 L2
15 SANJAYA KUMAR AGRAWAL 14292729.60 L2
16 Dhiraj Kumar Agrawal 14292729.60 L2
17 GAUTAM KUMAR AGRAWAL 14292729.60 L2
18 RUPESH AGRAWAL PROP. R S INFRA 14292729.60 L2
19 JAYADEV SAHU 14292729.60 L2
20 kamal kishor agrawal 14292729.60 L2
21 BIKASH KUMAR AGRAWAL 14292729.60 L2
22 SHREE BISWAKARMA INFRA 14292729.60 L2
23 DEMANTI AGRAWAL 14292729.60 L2
24 HITESH AGRAWAL 14292729.60 L2
25 MUND INFRAPROJECTS 14292729.60 L2
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