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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC | ₹1.2 Cr | 1 | Accepted-AOC SELECTED |
| 2 | 1₹1.2 CrRejected-Finance AT WORD NO 4 PO PS RAGHUNATHPALI DIST SUNDARGARH 769004 | SUNDARGARH | ODISHA | 769004 | ₹1.2 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 3 | 1₹1.2 CrRejected-Finance | ₹1.2 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 4 | 1₹1.2 CrRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹1.2 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 5 | 1₹1.2 CrRejected-Finance AT KHARIAR PO KHARLAR DIST NUAPADA | ₹1.2 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
8 Aug 2023, 5:00 pmClosed
Chief Construction Engineer
O/o the CCE RWC Bhawanipatna
Maintenance of 5years completed PMGSY Road NANGALBOD TO JOGABHATA (Package No OR-24-34 ) in the District of Nuapada for the year 2023-24
2023_CERWI_91157_11
BPT/Online-08/2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
Khariar/Nuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.4 L
Yes
9 Dec 2023
25 Jul 2023
9 Aug 2023
25 Jul 2023
8 Aug 2023
25 Jul 2023
25 Jul 2023 - 7 Aug 2023
eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 15-Sep-2023 05:22 PM Tender Title: Maintenance of 5years completed PMGSY Road NANGALBOD TO JOGABHATA (Package No OR-24-34 ) in the District of Nuapada for the year 2023-24 Tender ID: 2023_CERWI_91157_11
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: Maintenance of 5years completed PMGSY Road NANGALBOD TO JOGABHATA (Package No:- OR-24-34 ) in the District of Nuapada for the year 2023-24
Contract No: BPT/Online-08/2023-24
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) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
2.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
3.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
4.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
5.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
6.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
7.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
8.00 GOPAL CHANDRA SAHU(GSTN-21AHUPS3979D1ZV) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
9.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
10.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
11.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
12.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
13.00 JAI BAJRANGBALI INFRA(GSTN-21AARFJ8196M1ZK) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
14.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
15.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
16.00 AJAY KUMAR AGRAWAL(GSTN-21AKSPA1145Q1Z3) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
17.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
18.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
19.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
20.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
21.00 DEBESWA DATT MEHER(GSTN-21BQXPM2046N1ZD) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
22.00 BISWAJIT JOSHI(GSTN-21BJNPJ4484N1ZQ) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
23.00 HARAPRASAD KHANDUAL(GSTN-21DAIPK9328A1Z1) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
24.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
25.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
26.00 ASHUTOSH SAHU(GSTN-21COJPS9244B1ZZ) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
27.00 BIKASH KUMAR AGRAWAL(GSTN-21ANOPA1989P1ZJ) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
28.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
29.00 SUNIL KUMAR MUND(GSTN-21ADDPM1448E1Z4) 14040662.94 -15.00 11934577.54 One Crore Ninteen Lakh Thirty Four Thousand Five Hundred and Seventy Seven
30.00 M/S RAJESH KUMAR PATRA(GSTN-21CADPP9492E1ZL) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
31.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
32.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
33.00 SOUMYA RANJAN CHALLAN(GSTN-21AXMPC8167D1ZO) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
34.00 SHREE BISWAKARMA INFRA(GSTN-NA) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
35.00 MITTAL INFRAPROJECTS(GSTN-NA) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
36.00 JAYADEV SAHU(GSTN-NA) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
37.00 LALAN PRASAD GUPTA(GSTN-NA) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
38.00 RYTHAM AGRAWAL(GSTN-NA) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
39.00 M/S S R CONSTRUCTIONS(GSTN-NA) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
40.00 BIJAY KUMAR SAHU(GSTN-NA) 14040662.94 -14.99 11935967.56 One Crore Ninteen Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: SUNIL KUMAR MUND(11934577.54)
BOQ Summary Details Tender Title: Maintenance of 5years completed PMGSY Road NANGALBOD TO JOGABHATA (Package No OR-24-34 ) in the District of Nuapada for the year 2023-24 Tender ID: 2023_CERWI_91157_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR MUND 11934577.54 L1
2 SANJAY KUMAR LATH 11935967.56 L2
3 HITESH AGRAWAL 11935967.56 L2
4 Raghunandan Agrawal 11935967.56 L2
5 Rekha Singhal 11935967.56 L2
6 LALAN PRASAD GUPTA 11935967.56 L2
7 MITTAL INFRAPROJECTS 11935967.56 L2
8 GIRIDHARI LAL AGRAWAL 11935967.56 L2
9 KSHYROD KUMAR PADHI 11935967.56 L2
10 GOPAL CHANDRA SAHU 11935967.56 L2
11 Sri Harekrishna Panda 11935967.56 L2
12 BIJAY KUMAR SAHU 11935967.56 L2
13 SOBIKA AGRAWAL 11935967.56 L2
14 AMAN ULLA KHAN 11935967.56 L2
15 CH SUBASH CHANDRA PATRO 11935967.56 L2
16 JAI BAJRANGBALI INFRA 11935967.56 L2
17 Kunja Bihari Sahu 11935967.56 L2
18 RYTHAM AGRAWAL 11935967.56 L2
19 ER. MOHIT KUMAR JAIN 11935967.56 L2
20 AJAY KUMAR AGRAWAL 11935967.56 L2
21 Ankit Kumar Agrawal 11935967.56 L2
22 Jayanta Barik 11935967.56 L2
23 JAY PRAKASH SHARMA 11935967.56 L2
24 ROHIT KUMAR AGRAWAL 11935967.56 L2
25 M/S S R CONSTRUCTIONS 11935967.56 L2
26 DEBESWA DATT MEHER 11935967.56 L2
27 BISWAJIT JOSHI 11935967.56 L2
28 HARAPRASAD KHANDUAL 11935967.56 L2
29 SANJAYA KUMAR AGRAWAL 11935967.56 L2
30 SHASHIRAM MANGARAJ 11935967.56 L2
31 ASHUTOSH SAHU 11935967.56 L2
32 BIKASH KUMAR AGRAWAL 11935967.56 L2
33 RUPESH AGRAWAL PROP. R S INFRA 11935967.56 L2
34 M/S RAJESH KUMAR PATRA 11935967.56 L2
35 JAYADEV SAHU 11935967.56 L2
36 RAJESH KUMAR MAHANA 11935967.56 L2
37 DEMANTI AGRAWAL 11935967.56 L2
38 SHREE BISWAKARMA INFRA 11935967.56 L2
39 KAMALA AGRAWAL 11935967.56 L2
40 SOUMYA RANJAN CHALLAN 11935967.56 L2
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