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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 CrAccepted-AOC | ₹3.4 Cr | 1 | Accepted-AOC Successful in lottery system |
| 2 | 1₹3.4 CrRejected-Finance | ₹3.4 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
| 3 | 1₹3.4 CrRejected-Finance | ₹3.4 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
| 4 | 1₹3.4 CrRejected-Finance | ₹3.4 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
| 5 | 1₹3.4 CrRejected-Finance | ₹3.4 Cr | 1 | Rejected-Finance Unsuccessful in lottery system |
Tender Value
₹4.4 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. 04/Titilagarh for the year 2021-22
2021_CERWI_67895_8
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 12:22 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Titilagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_8
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. 04/Titilagarh for the year 2021-22 Road- A)RD road to Charpani road, B) Tureikela to Badabanki road, C) Ghunesh to Baddakula road, D)Baddakula to Ghunesh road, E) Baddakula to Dumnichuan road, F) Baddakula to Dholmandal road, G)Badabanki to Muribahal road, H) Kandei to Jubamal road, I) Jubamal to Gadiajore road, J) PWD road to Nandol road, K) Tikrapada to Kandei road L)RD road to Semel 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) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
2.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
3.00 KANHAIYA LAL AGRAWAL(GSTN-21AKVPA8856B1Z7) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
4.00 MS RENE PRAJNA STONE CRAUSHER(GSTN-21AKIPM0640G1ZO) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
5.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
6.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 38109630.441 -9.999 34299048.493 Three Crore Fourty Two Lakh Ninty Nine Thousand Fourty Eight
7.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
8.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
9.00 SHAMBHU PRASAD GOEL(GSTN-21ADSPG2545B1Z1) 38109630.441 -9.999 34299048.493 Three Crore Fourty Two Lakh Ninty Nine Thousand Fourty Eight
10.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
11.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
12.00 Akash Kumar Agrawal(GSTN-21AKQPA4904K1ZC) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
13.00 Pruthwiraj Patra(GSTN-21AIYPP8070D1ZZ) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
14.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
15.00 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA(GSTN-21AYSPS8232L1ZT) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
16.00 Bharat Bhusan Panda(GSTN-21ABFPP4003Q1ZP) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
17.00 RITIK PATRA(GSTN-21AWJPP3823D1ZV) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
18.00 NAKUL KUMAR AGRAWAL(GSTN-21ARQPA5616F1Z6) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
19.00 arjun kumar agrawal(GSTN-21AEPPA8112A1ZB) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
20.00 MS BIBHU BHUSAN PANDA(GSTN-21ADCPP3778M1Z8) 38109630.441 -1.110 37686613.543 Three Crore Seventy Six Lakh Eighty Six Thousand Six Hundred and Thirteen
21.00 M/S HEMANTA KUMAR SHARMA(GSTN-21AAKFH0968C1ZQ) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
22.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
23.00 AVINASH MOHANTY(GSTN-21AIHPM5495Q1ZL) 38109630.441 -1.100 37690424.506 Three Crore Seventy Six Lakh Ninty Thousand Four Hundred and Twenty Four
24.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
25.00 M/S HEMANTA AGRAWAL AND CO(GSTN-21AFSPA8639N1ZZ) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
26.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
27.00 M/s BABA BAJRANGBALI INFRA(GSTN-21AAUFB7390N1ZT) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
28.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
29.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
30.00 Bhaktaram Purohit(GSTN-21AKMPP8430B1ZF) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
31.00 GOPAMANI PANIGRAHI(GSTN-21ANMPP2521N1ZW) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
32.00 PRABIN KUMAR KUANR(GSTN-21AGPPK4152Q1ZO) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
33.00 M/s Anup Builders(GSTN-NA) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
34.00 BIJAY KUMAR AGRAWAL(GSTN-NA) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
35.00 MS TILAK CHAND AGRAWAL(GSTN-NA) 38109630.441 -9.999 34299048.493 Three Crore Fourty Two Lakh Ninty Nine Thousand Fourty Eight
36.00 BIJAY KUMAR SAHU(GSTN-NA) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
37.00 LALAN PRASAD GUPTA(GSTN-NA) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
38.00 MITTAL INFRAPROJECTS(GSTN-NA) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
39.00 RYTHAM AGRAWAL(GSTN-NA) 38109630.441 -9.990 34302478.360 Three Crore Fourty Three Lakh Two Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: Raghunandan Agrawal,SHAMBHU PRASAD GOEL,MS TILAK CHAND AGRAWAL(34299048.493)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Titilagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS TILAK CHAND AGRAWAL 34299048.493 L1
2 Raghunandan Agrawal 34299048.493 L1
3 SHAMBHU PRASAD GOEL 34299048.493 L1
4 MITTAL INFRAPROJECTS 34302478.360 L2
5 MS RENE PRAJNA STONE CRAUSHER 34302478.360 L2
6 M/s Anup Builders 34302478.360 L2
7 Rekha Singhal 34302478.360 L2
8 BIJAY KUMAR AGRAWAL 34302478.360 L2
9 RUPESH KUMAR AGRAWAL 34302478.360 L2
10 SAMEERKANTA PANDA 34302478.360 L2
11 M/S SRI OMI INFRA 34302478.360 L2
12 OM CONSTRUCTIONS 34302478.360 L2
13 Akash Kumar Agrawal 34302478.360 L2
14 Pruthwiraj Patra 34302478.360 L2
15 BIJAY KUMAR SAHU 34302478.360 L2
16 RYTHAM AGRAWAL 34302478.360 L2
17 RUPESH AGRAWAL PROP. R S INFRA 34302478.360 L2
18 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA 34302478.360 L2
19 Bharat Bhusan Panda 34302478.360 L2
20 RITIK PATRA 34302478.360 L2
21 NAKUL KUMAR AGRAWAL 34302478.360 L2
22 arjun kumar agrawal 34302478.360 L2
23 M/S HEMANTA KUMAR SHARMA 34302478.360 L2
24 M/S BRILLIANT DEVELOPERS 34302478.360 L2
25 LALAN PRASAD GUPTA 34302478.360 L2
26 GIRIDHARI LAL AGRAWAL 34302478.360 L2
27 KANHAIYA LAL AGRAWAL 34302478.360 L2
28 PRABIN KUMAR KUANR 34302478.360 L2
29 Sachin Agarwal 34302478.360 L2
30 SANJAYA KUMAR AGRAWAL 34302478.360 L2
31 M/S HEMANTA AGRAWAL AND CO 34302478.360 L2
32 NANU AGRAWAL 34302478.360 L2
33 M/s BABA BAJRANGBALI INFRA 34302478.360 L2
34 ER. MOHIT KUMAR JAIN 34302478.360 L2
35 KAMALA AGRAWAL 34302478.360 L2
36 Bhaktaram Purohit 34302478.360 L2
37 GOPAMANI PANIGRAHI 34302478.360 L2
38 MS BIBHU BHUSAN PANDA 37686613.543 L3
39 AVINASH MOHANTY 37690424.506 L4
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