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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 CrAccepted-AOC AT PO PS SAINTALA DIST BALANGIR ODISHA | SAINTALA | BALANGIR | ODISHA | ₹2.5 Cr | 1 | Accepted-AOC L-1 |
| 2 | 2₹2.5 CrSame as 1Rejected-Finance | ₹2.5 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 3 | 2₹2.5 CrSame as 1Rejected-Finance | ₹2.5 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 4 | 2₹2.5 CrSame as 1Rejected-Finance | ₹2.5 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 5 | 2₹2.5 CrSame as 1Rejected-Finance | ₹2.5 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
Tender Value
₹2.9 Cr
EMD Value
₹2.9 L
Closing Date
11 Aug 2023, 5:00 pmClosed
Chief Consruction Engineer, R.W.Circle, Bolangir
O/o Chief Construction Engineer, R.W.Circle, Bolangir
Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Patnagarh for the year 2023-24
2023_CERWI_91369_3
BLGR-Online-13/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Patnagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.9 L
Yes
13 Nov 2023
28 Jul 2023
14 Aug 2023
28 Jul 2023
11 Aug 2023
28 Jul 2023
28 Jul 2023 - 10 Aug 2023
eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 30-Sep-2023 04:31 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Patnagarh for the year 2023-24 Tender ID: 2023_CERWI_91369_3
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 Road-A:- PWD Road to Pandripani , Road B :- Pandripani Phulmunda , Road C :- PS Road to Kerbeda, Road D :- RD Road to Barhamunda, Road E: PWD Road to Ghumpali, Road F: PWD Road to Gadiajore, Road G: RD Road to Kusabahali, Road H: L-42 To Goilpita, Road I: RD Road to Mandamahul, Road J: PWD Road to Masinachapar, Road K: Khuntasamalei to Daitarymunda , Road L: PWD Road to Burdabahal, Road M: Kutmunda to Rugudimunda in the district of Bolangir for the year 2023-24 for Package No.03/Patnagarh (Annexure-B)
Contract No: BLGR-Online-13/2023-24
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) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
2.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
3.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
4.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
5.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
6.00 JAI BAJRANGBALI INFRA(GSTN-21AARFJ8196M1ZK) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
7.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
8.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
9.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
10.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
11.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
12.00 MD. ILIYAS(GSTN-21ADDPM1388B1Z3) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
13.00 SANANDA THAKUR(GSTN-21ABFPT6872M1Z4) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
14.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
15.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
16.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
17.00 sarasi pati(GSTN-21ALZPP4138L1ZI) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
18.00 SANDEEP ALOK BHOI(GSTN-21ATTPB9197K1Z3) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
19.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
20.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
21.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
22.00 M/S RAJ KUMAR AGRAWAL(GSTN-21AAPFR2901L1Z7) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
23.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
24.00 Chandrakant Singh Thakur(GSTN-21AHGPT5149L1Z1) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
25.00 SHREE BISWAKARMA INFRA(GSTN-NA) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
26.00 LALAN PRASAD GUPTA(GSTN-NA) 29387156.250 -14.990 24982021.528 Two Crore Fourty Nine Lakh Eighty Two Thousand Twenty One
Lowest Amount Quoted BY: KAMALA AGRAWAL,SANJAY KUMAR LATH,Sachin Agarwal,Raghunandan Agrawal,Rekha Singhal,JAI BAJRANGBALI INFRA,AMAN ULLA KHAN,SOBIKA AGRAWAL,SHREE BISWAKARMA INFRA,ER. MOHIT KUMAR JAIN,MAHAMMED RIZWAN,SAMEERKANTA PANDA,MD. ILIYAS,SANANDA THAKUR,AKASH PANDA,M/S SRI OMI INFRA,ROHIT KUMAR AGRAWAL,sarasi pati,SANDEEP ALOK BHOI,LALAN PRASAD GUPTA,Laxmi Chand Mittal,RUPESH AGRAWAL PROP. R S INFRA,OM CONSTRUCTIONS,M/S RAJ KUMAR AGRAWAL,SHASHIRAM MANGARAJ,Chandrakant Singh Thakur(24982021.528)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Patnagarh for the year 2023-24 Tender ID: 2023_CERWI_91369_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 24982021.528 L1
2 SANJAY KUMAR LATH 24982021.528 L1
3 Sachin Agarwal 24982021.528 L1
4 Raghunandan Agrawal 24982021.528 L1
5 Rekha Singhal 24982021.528 L1
6 JAI BAJRANGBALI INFRA 24982021.528 L1
7 AMAN ULLA KHAN 24982021.528 L1
8 SOBIKA AGRAWAL 24982021.528 L1
9 SHREE BISWAKARMA INFRA 24982021.528 L1
10 ER. MOHIT KUMAR JAIN 24982021.528 L1
11 MAHAMMED RIZWAN 24982021.528 L1
12 SAMEERKANTA PANDA 24982021.528 L1
13 MD. ILIYAS 24982021.528 L1
14 SANANDA THAKUR 24982021.528 L1
15 AKASH PANDA 24982021.528 L1
16 M/S SRI OMI INFRA 24982021.528 L1
17 ROHIT KUMAR AGRAWAL 24982021.528 L1
18 sarasi pati 24982021.528 L1
19 SANDEEP ALOK BHOI 24982021.528 L1
20 LALAN PRASAD GUPTA 24982021.528 L1
21 Laxmi Chand Mittal 24982021.528 L1
22 RUPESH AGRAWAL PROP. R S INFRA 24982021.528 L1
23 OM CONSTRUCTIONS 24982021.528 L1
24 M/S RAJ KUMAR AGRAWAL 24982021.528 L1
25 SHASHIRAM MANGARAJ 24982021.528 L1
26 Chandrakant Singh Thakur 24982021.528 L1
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