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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 CrAccepted-AOC | ₹2.5 Cr | 1 | Accepted-AOC L1 |
| 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 AT P O P S BANGOMUNDA DIST BOLANGIR 767040 | BANGOMUNDA | BOLANGIR | ODISHA | 767040 | ₹2.5 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 5 | 2₹2.5 CrSame as 1Rejected-Finance AT PO BONGOMUNDA DIST BOLANGIR PIN 767001 ODISHA | BALANGIR | ODISHA | 767001 | ₹2.5 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
Tender Value
₹3.0 Cr
EMD Value
₹3.0 L
Closing Date
13 Jul 2023, 5:00 pmClosed
Chief Consruction Engineer, R.W.Circle, Bolangir
O/o Chief Consruction Engineer, R.W.Circle, Bolangir
Construction of road from Birna to Sargul Road under CMRL in the district of Bolangir for the year 2022-23
2023_CERWI_90106_6
BLGR-Online-05/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Titilagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹3.0 L
Yes
31 Oct 2023
28 Jun 2023
14 Jul 2023
28 Jun 2023
13 Jul 2023
28 Jun 2023
28 Jun 2023 - 12 Jul 2023
eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 28-Aug-2023 11:19 AM Tender Title: Construction of road from Birna to Sargul Road under CMRL in the district of Bolangir for the year 2022-23 Tender ID: 2023_CERWI_90106_6
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Construction of road from Birna to Sargul Road under CMRL in the district of Bolangir for the year 2022-23
Contract No: BLGR-Online-05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI BAJRANGBALI INFRA(GSTN-21AARFJ8196M1ZK) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
2.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
3.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
4.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
5.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
6.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
7.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
8.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
9.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
10.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
11.00 Sanjay Agrawal(GSTN-21AFNPA5556P1Z6) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
12.00 Manoj Kumar Agrawal(GSTN-21ABJPA1798D1Z3) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
13.00 SRI PURNADA NAND MOHANTY(GSTN-21ACJPM7853J1ZC) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
14.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
15.00 M/S JAGADISH PRASAD AGRAWAL(GSTN-21AAGFJ0899J1Z7) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
16.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
17.00 SHREE BISWAKARMA INFRA(GSTN-NA) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
18.00 MITTAL INFRAPROJECTS(GSTN-NA) 29920685.660 -14.990 25435574.880 Two Crore Fifty Four Lakh Thirty Five Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: JAI BAJRANGBALI INFRA,Sachin Agarwal,KAMALA AGRAWAL,M/S SRI OMI INFRA,SANJAY KUMAR LATH,SHREE BISWAKARMA INFRA,OM CONSTRUCTIONS,Mahesh Kumar Agrawal,MITTAL INFRAPROJECTS,GIRIDHARI LAL AGRAWAL,SOBIKA AGRAWAL,ANKUSH PRASAD HOTA,Sanjay Agrawal,Manoj Kumar Agrawal,SRI PURNADA NAND MOHANTY,Kunja Bihari Sahu,M/S JAGADISH PRASAD AGRAWAL,Rekha Singhal(25435574.880)
BOQ Summary Details Tender Title: Construction of road from Birna to Sargul Road under CMRL in the district of Bolangir for the year 2022-23 Tender ID: 2023_CERWI_90106_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BAJRANGBALI INFRA 25435574.880 L1
2 Sachin Agarwal 25435574.880 L1
3 KAMALA AGRAWAL 25435574.880 L1
4 M/S SRI OMI INFRA 25435574.880 L1
5 SANJAY KUMAR LATH 25435574.880 L1
6 SHREE BISWAKARMA INFRA 25435574.880 L1
7 OM CONSTRUCTIONS 25435574.880 L1
8 Mahesh Kumar Agrawal 25435574.880 L1
9 MITTAL INFRAPROJECTS 25435574.880 L1
10 GIRIDHARI LAL AGRAWAL 25435574.880 L1
11 SOBIKA AGRAWAL 25435574.880 L1
12 ANKUSH PRASAD HOTA 25435574.880 L1
13 Sanjay Agrawal 25435574.880 L1
14 Manoj Kumar Agrawal 25435574.880 L1
15 SRI PURNADA NAND MOHANTY 25435574.880 L1
16 Kunja Bihari Sahu 25435574.880 L1
17 M/S JAGADISH PRASAD AGRAWAL 25435574.880 L1
18 Rekha Singhal 25435574.880 L1
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