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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 CrAccepted-AOC | ₹3.3 Cr Quoted ₹3.7 Cr | 1 | Accepted-AOC successful in lottery system |
| 2 | 1₹3.3 CrRejected-Finance | ₹3.3 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
| 3 | 1₹3.3 CrRejected-Finance | ₹3.3 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
| 4 | 1₹3.3 CrRejected-Finance | ₹3.3 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
| 5 | 1₹3.3 CrRejected-Finance AT LATHOR PS HARISHANKAR DIST BALANGIR | LATHOR | BALANGIR | ODISHA | ₹3.3 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
Tender Value
₹3.7 Cr
Closing Date
28 Apr 2021, 5:00 pmClosed
Superintending Engineer, R.W.Circle, Bolangir
O/o the S.E.R.W.Circle, Bolangir
Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Titilagarh for the year 2021-22
2021_CERWI_67895_6
BLGR-Online-01/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Titilagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
17 Jun 2021
19 Apr 2021
29 Apr 2021
19 Apr 2021
28 Apr 2021
19 Apr 2021
19 Apr 2021 - 25 Apr 2021
eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 26-May-2021 11:23 AM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Titilagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_6
Tender Inviting Authority: Sperintending Engineer, Rural Works Circle, Bolangir
Name of Work: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Titilagarh for the year 2021-22 Road- A) Badudar to Tupaudar road, B) Tupaudar GP to Jamkani road, C) Makripada to Salebhata road, D) RD road to Salepadar road, E) PWD road to Belpadar road, F) Putuli to Ranabandha road, G) Ichhapada to Sargul road, H) RD road to Barabandha road, I) Ghusuramunda to Kumbhari road, J) Kumbhari to Sukunapadar road, K) Ichhapada to Sargul via Sandhibahali road, L) Andaldar to Chitramunda road, M) Andaldar to Jharbahali road
Contract No: BLGR-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) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
2.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
3.00 KANHAIYA LAL AGRAWAL(GSTN-21AKVPA8856B1Z7) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
4.00 MS RENE PRAJNA STONE CRAUSHER(GSTN-21AKIPM0640G1ZO) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
5.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
6.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 36931481.037 -9.999 33238702.248 Three Crore Thirty Two Lakh Thirty Eight Thousand Seven Hundred and Two
7.00 ATUL KUMAR JAIN(GSTN-21AFCPJ5795A1ZU) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
8.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
9.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
10.00 SHAMBHU PRASAD GOEL(GSTN-21ADSPG2545B1Z1) 36931481.037 -9.999 33238702.248 Three Crore Thirty Two Lakh Thirty Eight Thousand Seven Hundred and Two
11.00 RITIK PATRA(GSTN-21AWJPP3823D1ZV) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
12.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
13.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
14.00 M/S JAGADISH PRASAD AGRAWAL(GSTN-21AAGFJ0899J1Z7) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
15.00 Akash Kumar Agrawal(GSTN-21AKQPA4904K1ZC) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
16.00 Pruthwiraj Patra(GSTN-21AIYPP8070D1ZZ) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
17.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
18.00 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA(GSTN-21AYSPS8232L1ZT) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
19.00 NAKUL KUMAR AGRAWAL(GSTN-21ARQPA5616F1Z6) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
20.00 arjun kumar agrawal(GSTN-21AEPPA8112A1ZB) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
21.00 MS BIBHU BHUSAN PANDA(GSTN-21ADCPP3778M1Z8) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
22.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
23.00 M/S HEMANTA KUMAR SHARMA(GSTN-21AAKFH0968C1ZQ) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
24.00 AVINASH MOHANTY(GSTN-21AIHPM5495Q1ZL) 36931481.037 -1.100 36525234.746 Three Crore Sixty Five Lakh Twenty Five Thousand Two Hundred and Thirty Four
25.00 M/S HEMANTA AGRAWAL AND CO(GSTN-21AFSPA8639N1ZZ) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
26.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
27.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
28.00 M/s BABA BAJRANGBALI INFRA(GSTN-21AAUFB7390N1ZT) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
29.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
30.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
31.00 GOPAMANI PANIGRAHI(GSTN-21ANMPP2521N1ZW) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
32.00 PRABIN KUMAR KUANR(GSTN-21AGPPK4152Q1ZO) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
33.00 MITTAL INFRAPROJECTS(GSTN-NA) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
34.00 LALAN PRASAD GUPTA(GSTN-NA) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
35.00 M/s Anup Builders(GSTN-NA) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
36.00 BIJAY KUMAR SAHU(GSTN-NA) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
37.00 MS TILAK CHAND AGRAWAL(GSTN-NA) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
38.00 BIJAY KUMAR AGRAWAL(GSTN-NA) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
39.00 RYTHAM AGRAWAL(GSTN-NA) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
40.00 CHANDRAMANI PATEL(GSTN-NA) 36931481.037 -9.990 33242026.081 Three Crore Thirty Two Lakh Fourty Two Thousand Twenty Six
Lowest Amount Quoted BY: Raghunandan Agrawal,SHAMBHU PRASAD GOEL(33238702.248)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Titilagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU PRASAD GOEL 33238702.248 L1
2 Raghunandan Agrawal 33238702.248 L1
3 KANHAIYA LAL AGRAWAL 33242026.081 L2
4 MITTAL INFRAPROJECTS 33242026.081 L2
5 MS RENE PRAJNA STONE CRAUSHER 33242026.081 L2
6 Rekha Singhal 33242026.081 L2
7 BIJAY KUMAR AGRAWAL 33242026.081 L2
8 ATUL KUMAR JAIN 33242026.081 L2
9 LALAN PRASAD GUPTA 33242026.081 L2
10 RUPESH KUMAR AGRAWAL 33242026.081 L2
11 M/s Anup Builders 33242026.081 L2
12 SAMEERKANTA PANDA 33242026.081 L2
13 RITIK PATRA 33242026.081 L2
14 M/S SRI OMI INFRA 33242026.081 L2
15 OM CONSTRUCTIONS 33242026.081 L2
16 M/S JAGADISH PRASAD AGRAWAL 33242026.081 L2
17 Akash Kumar Agrawal 33242026.081 L2
18 Pruthwiraj Patra 33242026.081 L2
19 BIJAY KUMAR SAHU 33242026.081 L2
20 RYTHAM AGRAWAL 33242026.081 L2
21 RUPESH AGRAWAL PROP. R S INFRA 33242026.081 L2
22 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA 33242026.081 L2
23 NAKUL KUMAR AGRAWAL 33242026.081 L2
24 arjun kumar agrawal 33242026.081 L2
25 MS BIBHU BHUSAN PANDA 33242026.081 L2
26 M/S BRILLIANT DEVELOPERS 33242026.081 L2
27 M/S HEMANTA KUMAR SHARMA 33242026.081 L2
28 CHANDRAMANI PATEL 33242026.081 L2
29 GIRIDHARI LAL AGRAWAL 33242026.081 L2
30 Sachin Agarwal 33242026.081 L2
31 M/S HEMANTA AGRAWAL AND CO 33242026.081 L2
32 SANJAYA KUMAR AGRAWAL 33242026.081 L2
33 NANU AGRAWAL 33242026.081 L2
34 M/s BABA BAJRANGBALI INFRA 33242026.081 L2
35 MS TILAK CHAND AGRAWAL 33242026.081 L2
36 ER. MOHIT KUMAR JAIN 33242026.081 L2
37 KAMALA AGRAWAL 33242026.081 L2
38 GOPAMANI PANIGRAHI 33242026.081 L2
39 PRABIN KUMAR KUANR 33242026.081 L2
40 AVINASH MOHANTY 36525234.746 L3
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