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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-Finance AT BANJIPALI BLOCK P S KHAPRAKHOL P O DHANDAMUNDA DIST BALANGIR PIN 767028 | BANJIPALI | BALANGIR | ODISHA | 767028 | ₹1.7 Cr | 1 | Accepted-Finance success in lottery system |
| 2 | 2₹1.7 CrSame as 1Rejected-Finance | ₹1.7 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 3 | 2₹1.7 CrSame as 1Rejected-Finance NOT SPECIFIED IN THE DOCUMENT | ₹1.7 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 4 | 2₹1.7 CrSame as 1Rejected-Finance | ₹1.7 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 5 | 2₹1.7 CrSame as 1Rejected-Finance AT LATHOR PS HARISHANKAR DIST BALANGIR | LATHOR | BALANGIR | ODISHA | ₹1.7 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
Tender Value
₹2.0 Cr
Closing Date
7 Dec 2022, 5:00 pmClosed
Chief Construction Engineer, R.W.Circle, Bolangir
O/o the C.C.E, R.W.Circle, Bolangir
Construction and Maintenance of Dedarh to Sanuden via Padiabahal road in the district of Bolangir under TRIP for the year 2022-23
2022_CERWI_83365_5
BLGR-Online-14/2022-23
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Patnagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
29 Dec 2023
18 Nov 2022
8 Dec 2022
18 Nov 2022
7 Dec 2022
18 Nov 2022
18 Nov 2022 - 6 Dec 2022
eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 01-Feb-2023 12:25 PM Tender Title: Construction and Maintenance of Dedarh to Sanuden via Padiabahal road in the district of Bolangir under TRIP for the year 2022-23 Tender ID: 2022_CERWI_83365_5
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Construction and Maintenance of Dedarh to Sanuden via Padiabahal road in the district of Bolangir under TRIP for the year 2022-23.
Contract No: BLGR-Online-14/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
2.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
3.00 BAJRANGLAL JAIN(GSTN-21ABLPJ6726G1ZS) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
4.00 SANANDA THAKUR(GSTN-21ABFPT6872M1Z4) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
5.00 B. K. Construction Co.(GSTN-21AAGFB3349F1ZX) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
6.00 PRITAM KUMAR PATRA(GSTN-21CKLPP2195Q1ZH) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
7.00 MD. ILIYAS(GSTN-21ADDPM1388B1Z3) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
8.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
9.00 Chandrakant Singh Thakur(GSTN-21AHGPT5149L1Z1) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
10.00 M/S HEMANTA AGRAWAL AND CO(GSTN-21AFSPA8639N1ZZ) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
11.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
12.00 AMREEN BANU(GSTN-21BARPB3388NAZC) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
13.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
14.00 NAKUL KUMAR AGRAWAL(GSTN-21ARQPA5616F1Z6) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
15.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
16.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
17.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
18.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
19.00 M/S JAGADISH PRASAD AGRAWAL(GSTN-21AAGFJ0899J1Z7) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
20.00 BIJAY KUMAR AGRAWAL(GSTN-NA) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
21.00 MS TILAK CHAND AGRAWAL(GSTN-NA) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
22.00 MAHESH CHOUDHURY(GSTN-NA) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
23.00 LALAN PRASAD GUPTA(GSTN-NA) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
24.00 M/S RAMESH KUMAR AGRAWAL(GSTN-NA) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
25.00 SHREE BISWAKARMA INFRA(GSTN-NA) 19948859.458 -14.990 16958525.425 One Crore Sixty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: SAMEERKANTA PANDA,M/S SRI OMI INFRA,BIJAY KUMAR AGRAWAL,BAJRANGLAL JAIN,SHREE BISWAKARMA INFRA,MAHESH CHOUDHURY,SANANDA THAKUR,B. K. Construction Co.,PRITAM KUMAR PATRA,MD. ILIYAS,MAHAMMED RIZWAN,Chandrakant Singh Thakur,MS TILAK CHAND AGRAWAL,LALAN PRASAD GUPTA,M/S HEMANTA AGRAWAL AND CO,NITESH KUMAR JAIN,AMREEN BANU,OM CONSTRUCTIONS,NAKUL KUMAR AGRAWAL,SHASHIRAM MANGARAJ,SOBIKA AGRAWAL,M/S RAMESH KUMAR AGRAWAL,NILESH KUMAR AGRAWAL,Hemraj Jain,M/S JAGADISH PRASAD AGRAWAL(16958525.425)
BOQ Summary Details Tender Title: Construction and Maintenance of Dedarh to Sanuden via Padiabahal road in the district of Bolangir under TRIP for the year 2022-23 Tender ID: 2022_CERWI_83365_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMEERKANTA PANDA 16958525.425 L1
2 M/S SRI OMI INFRA 16958525.425 L1
3 BIJAY KUMAR AGRAWAL 16958525.425 L1
4 BAJRANGLAL JAIN 16958525.425 L1
5 SHREE BISWAKARMA INFRA 16958525.425 L1
6 MAHESH CHOUDHURY 16958525.425 L1
7 SANANDA THAKUR 16958525.425 L1
8 B. K. Construction Co. 16958525.425 L1
9 PRITAM KUMAR PATRA 16958525.425 L1
10 MD. ILIYAS 16958525.425 L1
11 MAHAMMED RIZWAN 16958525.425 L1
12 Chandrakant Singh Thakur 16958525.425 L1
13 MS TILAK CHAND AGRAWAL 16958525.425 L1
14 LALAN PRASAD GUPTA 16958525.425 L1
15 M/S HEMANTA AGRAWAL AND CO 16958525.425 L1
16 NITESH KUMAR JAIN 16958525.425 L1
17 AMREEN BANU 16958525.425 L1
18 OM CONSTRUCTIONS 16958525.425 L1
19 NAKUL KUMAR AGRAWAL 16958525.425 L1
20 SHASHIRAM MANGARAJ 16958525.425 L1
21 SOBIKA AGRAWAL 16958525.425 L1
22 M/S RAMESH KUMAR AGRAWAL 16958525.425 L1
23 NILESH KUMAR AGRAWAL 16958525.425 L1
24 Hemraj Jain 16958525.425 L1
25 M/S JAGADISH PRASAD AGRAWAL 16958525.425 L1
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