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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹92.8 LAccepted-AOC AT KHARIAR PO KHARLAR DIST NUAPADA | ₹92.8 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹92.8 LSame as 1Rejected-Finance | ₹92.8 LSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 3 | 2₹92.8 LSame as 1Rejected-Finance | ₹92.8 LSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 4 | 2₹92.8 LSame as 1Rejected-Finance NOT SPECIFIED IN THE DOCUMENT | ₹92.8 LSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 5 | 2₹92.8 LSame as 1Rejected-Finance | ₹92.8 LSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
9 Aug 2023, 5:00 pmClosed
Chief Consruction Engineer, R.W.Circle, Bolangir
O/o Chief Consruction Engineer, R.W.Circle, Bolangir
Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 06/Bolangir for the year 2023-24
2023_CERWI_91193_6
BLGR-Online-12/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Bolangir
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.1 L
Yes
2 Nov 2023
25 Jul 2023
10 Aug 2023
25 Jul 2023
9 Aug 2023
26 Jul 2023
25 Jul 2023 - 8 Aug 2023
eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 22-Sep-2023 12:04 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 06/Bolangir for the year 2023-24 Tender ID: 2023_CERWI_91193_6
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Periodical Maintenance of 5 Years Completed PMGSY Road (A) RD Road to Latsar (B) Nagaon to Agalpur(Bhoipali) ( C )Jemapali to Sansa (D) RD Road to Jemapali. (E ) Nagaon to Agalpur(Buromunda) (F) RD Road to Gandpali. (G) RD Road to Pudapadar. for the Year 2023-24 in the district of Bolangir for Package No.06/Bolangir (Annexure-A)
Contract No: BLGR-Online-12/2023-24
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) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
2.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
4.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
5.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
6.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
7.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
8.00 NAIMISH KUMAR PADHAN(GSTN-21BBQPP1499C2ZJ) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
9.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
10.00 NASIR KHAN(GSTN-21ABRPK4645H1ZL) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
11.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
12.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
13.00 B. K. Construction Co.(GSTN-21AAGFB3349F1ZX) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
14.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
15.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
16.00 LALAN PRASAD GUPTA(GSTN-NA) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
17.00 RAHUL BOSE(GSTN-NA) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
18.00 SHREE BISWAKARMA INFRA(GSTN-NA) 10914982.440 -14.990 9278826.572 Ninty Two Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: KAMALA AGRAWAL,HITESH AGRAWAL,Rekha Singhal,Hemraj Jain,Kunja Bihari Sahu,AKASH PANDA,LALAN PRASAD GUPTA,SURYA NARAYANA SAHU,NAIMISH KUMAR PADHAN,NITESH KUMAR JAIN,RAHUL BOSE,NASIR KHAN,SHREE BISWAKARMA INFRA,BALAMAKUNDA PUROHIT,ER. MOHIT KUMAR JAIN,B. K. Construction Co.,RAJESH KUMAR MAHANA,ANKUSH PRASAD HOTA(9278826.572)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 06/Bolangir for the year 2023-24 Tender ID: 2023_CERWI_91193_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 9278826.572 L1
2 HITESH AGRAWAL 9278826.572 L1
3 Rekha Singhal 9278826.572 L1
4 Hemraj Jain 9278826.572 L1
5 Kunja Bihari Sahu 9278826.572 L1
6 AKASH PANDA 9278826.572 L1
7 LALAN PRASAD GUPTA 9278826.572 L1
8 SURYA NARAYANA SAHU 9278826.572 L1
9 NAIMISH KUMAR PADHAN 9278826.572 L1
10 NITESH KUMAR JAIN 9278826.572 L1
11 RAHUL BOSE 9278826.572 L1
12 NASIR KHAN 9278826.572 L1
13 SHREE BISWAKARMA INFRA 9278826.572 L1
14 BALAMAKUNDA PUROHIT 9278826.572 L1
15 ER. MOHIT KUMAR JAIN 9278826.572 L1
16 B. K. Construction Co. 9278826.572 L1
17 RAJESH KUMAR MAHANA 9278826.572 L1
18 ANKUSH PRASAD HOTA 9278826.572 L1
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