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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹99.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹99.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹99.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹99.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹99.4 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹1.2 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/Sonepur for the year 2022-23
2022_CERWI_79887_20
BLGR-Online-08/2022-23
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
26 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: 26-Sep-2022 11:50 AM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Sonepur for the year 2022-23 Tender ID: 2022_CERWI_79887_20
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Periodical Maintenance of 5 Years Completed PMGSY roads Road A :- L040-SUNAPALI CHHAK TO CHAMARPUR , Road B :- L024-SANBHALUPALI TO CHANABERA ), Road C :- L032-GAJABANDHA TO KAINSKANDA ,Road D :- L045-CHERUPALI AGALPUR ROAD TO TELEIMAL ROAD , Road E :- L066-Lingamarini road to Chitkilbandhli , Road F :- L028-SAHAJBAHAL CANAL ROAD TO KULTHIPALI Road G :- L061-BANDHAPALI BARPADAR ROAD of Dunguripali Block of Subarnapur District for the year 2022-23. (Package No. 03/Sonepur)
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) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
2.00 toshabantadash(GSTN-21ABXPD2995F1ZH) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
3.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
4.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
5.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
6.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
7.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
8.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
9.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
10.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
11.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
12.00 PRABIN KUMAR KUANR(GSTN-21AGPPK4152Q1ZO) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
13.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
14.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
15.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
16.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
17.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
18.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
19.00 RUPESH CHANDRA PRADHAN(GSTN-21AZGPP6688Q1ZG) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
20.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
21.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
22.00 JAYAKUMARI PADHAN(GSTN-21AOMPP3747H1ZT) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
23.00 ajit kumar dash(GSTN-21AFVPD2451CIZY) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
24.00 Ramnarayan Mishra(GSTN-21ADBPM4858L1ZF) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
25.00 LALAN PRASAD GUPTA(GSTN-NA) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
26.00 MANOJ KUMAR GOEL(GSTN-NA) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
27.00 SHREE BISWAKARMA INFRA(GSTN-NA) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
28.00 MAHESH CHOUDHURY(GSTN-NA) 11687518.330 -14.990 9935559.332 Ninty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: KAMALA AGRAWAL,toshabantadash,Sachin Agarwal,GIRIDHARI LAL AGRAWAL,Laxmi Chand Mittal,TUSHARKANTA NANDI,ROHIT KUMAR AGRAWAL,SHRISHTI INFRAVENTURE PRIVATE LIMITED,SHREE BISWAKARMA INFRA,AMAN ULLA KHAN,KSHYROD KUMAR PADHI,HAZI MOHAMMAD SAKIL,PRABIN KUMAR KUANR,Hemraj Jain,Rekha Singhal,AKASH PANDA,BALAMAKUNDA PUROHIT,Jayanta Barik,MAHESH CHOUDHURY,NILESH KUMAR AGRAWAL,RUPESH CHANDRA PRADHAN,MANOJ KUMAR GOEL,SOBIKA AGRAWAL,MOTIRANJAN SAHOO,JAYAKUMARI PADHAN,LALAN PRASAD GUPTA,ajit kumar dash,Ramnarayan Mishra(9935559.332)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Sonepur for the year 2022-23 Tender ID: 2022_CERWI_79887_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 9935559.332 L1
2 toshabantadash 9935559.332 L1
3 Sachin Agarwal 9935559.332 L1
4 GIRIDHARI LAL AGRAWAL 9935559.332 L1
5 Laxmi Chand Mittal 9935559.332 L1
6 TUSHARKANTA NANDI 9935559.332 L1
7 ROHIT KUMAR AGRAWAL 9935559.332 L1
8 SHRISHTI INFRAVENTURE PRIVATE LIMITED 9935559.332 L1
9 SHREE BISWAKARMA INFRA 9935559.332 L1
10 AMAN ULLA KHAN 9935559.332 L1
11 KSHYROD KUMAR PADHI 9935559.332 L1
12 HAZI MOHAMMAD SAKIL 9935559.332 L1
13 PRABIN KUMAR KUANR 9935559.332 L1
14 Hemraj Jain 9935559.332 L1
15 Rekha Singhal 9935559.332 L1
16 AKASH PANDA 9935559.332 L1
17 BALAMAKUNDA PUROHIT 9935559.332 L1
18 Jayanta Barik 9935559.332 L1
19 MAHESH CHOUDHURY 9935559.332 L1
20 NILESH KUMAR AGRAWAL 9935559.332 L1
21 RUPESH CHANDRA PRADHAN 9935559.332 L1
22 MANOJ KUMAR GOEL 9935559.332 L1
23 SOBIKA AGRAWAL 9935559.332 L1
24 MOTIRANJAN SAHOO 9935559.332 L1
25 JAYAKUMARI PADHAN 9935559.332 L1
26 LALAN PRASAD GUPTA 9935559.332 L1
27 ajit kumar dash 9935559.332 L1
28 Ramnarayan Mishra 9935559.332 L1
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