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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -14.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.1 CrAdmitted-Finance | -14.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.1 CrAdmitted-Finance | -14.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.1 CrAdmitted-Finance | -14.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.1 CrAdmitted-Finance | -14.99% | ₹1.1 Cr | L1 | Admitted-Finance |
Tender Value
₹1.3 Cr
Closing Date
3 Aug 2022, 5:00 pmClosed
Chief Construction Engineer, R.W.Circle, Bolangir
O/o the C.C.E, R.W.Circle, Bolangir
Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Bolangir for the year 2022-23
2022_CERWI_79887_3
BLGR-Online-08/2022-23
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Bolangir
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
17 Sept 2022
20 Jul 2022
4 Aug 2022
20 Jul 2022
3 Aug 2022
20 Jul 2022
20 Jul 2022 - 2 Aug 2022
eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 17-Sep-2022 04:24 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Bolangir for the year 2022-23 Tender ID: 2022_CERWI_79887_3
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Periodical Maintenance of 5 Years Completed PMGSY Road (A) Manhira to Bhainsa road (B) Sakma to Kuturapali road (C) Kutumdola to Duanpali road For the Year 2022-23 (Package No. 03/Bolangir)
Contract No: BLGR-Online-08/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
2.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
3.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
4.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
5.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
6.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
7.00 PRAFULLA KUMAR SAHU(GSTN-21AXPPS7900R1ZP) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
8.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
9.00 PRABIN KUMAR KUANR(GSTN-21AGPPK4152Q1ZO) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
10.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
11.00 M/S L.N. CONSTRUCTION(GSTN-21ACFPA1785K1ZV) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
12.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
13.00 Tulsi Ram Agrawal(GSTN-21AFQPA6477E1ZK) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
14.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
15.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
16.00 RADHA KANTA MISHRA(GSTN-21ALSPM5175F1ZY) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
17.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
18.00 NASIR KHAN(GSTN-21ABRPK4645H1ZL) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
19.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
20.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
21.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
22.00 SHREE BISWAKARMA INFRA(GSTN-NA) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
23.00 LALAN PRASAD GUPTA(GSTN-NA) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
24.00 MAHESH CHOUDHURY(GSTN-NA) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
25.00 MANOJ KUMAR GOEL(GSTN-NA) 12792486.910 -14.990 10874893.122 One Crore Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: KAMALA AGRAWAL,GIRIDHARI LAL AGRAWAL,Sachin Agarwal,Laxmi Chand Mittal,ROHIT KUMAR AGRAWAL,SHRISHTI INFRAVENTURE PRIVATE LIMITED,SHREE BISWAKARMA INFRA,PRAFULLA KUMAR SAHU,Hemraj Jain,PRABIN KUMAR KUANR,Rekha Singhal,M/S L.N. CONSTRUCTION,AKASH PANDA,Tulsi Ram Agrawal,ER. MOHIT KUMAR JAIN,MAHESH CHOUDHURY,NILESH KUMAR AGRAWAL,MANOJ KUMAR GOEL,LALAN PRASAD GUPTA,RADHA KANTA MISHRA,NITESH KUMAR JAIN,NASIR KHAN,M/S BRILLIANT DEVELOPERS,ANKUSH PRASAD HOTA,JAY PRAKASH SHARMA(10874893.122)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Bolangir for the year 2022-23 Tender ID: 2022_CERWI_79887_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 10874893.122 L1
2 GIRIDHARI LAL AGRAWAL 10874893.122 L1
3 Sachin Agarwal 10874893.122 L1
4 Laxmi Chand Mittal 10874893.122 L1
5 ROHIT KUMAR AGRAWAL 10874893.122 L1
6 SHRISHTI INFRAVENTURE PRIVATE LIMITED 10874893.122 L1
7 SHREE BISWAKARMA INFRA 10874893.122 L1
8 PRAFULLA KUMAR SAHU 10874893.122 L1
9 Hemraj Jain 10874893.122 L1
10 PRABIN KUMAR KUANR 10874893.122 L1
11 Rekha Singhal 10874893.122 L1
12 M/S L.N. CONSTRUCTION 10874893.122 L1
13 AKASH PANDA 10874893.122 L1
14 Tulsi Ram Agrawal 10874893.122 L1
15 ER. MOHIT KUMAR JAIN 10874893.122 L1
16 MAHESH CHOUDHURY 10874893.122 L1
17 NILESH KUMAR AGRAWAL 10874893.122 L1
18 MANOJ KUMAR GOEL 10874893.122 L1
19 LALAN PRASAD GUPTA 10874893.122 L1
20 RADHA KANTA MISHRA 10874893.122 L1
21 NITESH KUMAR JAIN 10874893.122 L1
22 NASIR KHAN 10874893.122 L1
23 M/S BRILLIANT DEVELOPERS 10874893.122 L1
24 ANKUSH PRASAD HOTA 10874893.122 L1
25 JAY PRAKASH SHARMA 10874893.122 L1
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