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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-AOC AT PO BABEBIR DIST NUAPADA PIN NO 766118 | NUAPADA | NUAPADA | ODISHA | 766118 | ₹1.9 Cr | 1 | Accepted-AOC selected lottery |
| 2 | 1₹1.9 CrRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹1.9 Cr | 1 | Rejected-Finance Not selected lottery |
| 3 | 1₹1.9 CrRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹1.9 Cr | 1 | Rejected-Finance Not selected lottery |
| 4 | 1₹1.9 CrRejected-Finance GROUND FLOOR SURAJ APPARTMENT STATION ROAD PARMANANDPUR PO BHAWANIPATNA DIST KALAHANDI ODISHA 766001 | BHAWANIPATNA | KALAHANDI | ODISHA | 766001 | ₹1.9 Cr | 1 | Rejected-Finance Not selected lottery |
| 5 | 1₹1.9 CrRejected-Finance | ₹1.9 Cr | 1 | Rejected-Finance Not selected lottery |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
8 Aug 2023, 5:00 pmClosed
Chief Construction Engineer
O/o the CCE RWC Bhawanipatna
Periodical Maintenance of 5 years completed PMGSY road Road A.Darlipada to Dhobenchancha (OR-15-232) RoadB.Soniapada to Ladugaon (OR-15-ADB-113) RoadC. Ladugaon to Ampani (OR-15-233) Road D. Sargiguda to Tarapur chhak (OR-15-235) Road-E. Dahagaon t
2023_CERWI_91157_17
BPT/Online-08/2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
Dharmagarh/Kalahandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.2 L
Yes
5 Oct 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 05:36 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY road Road A.Darlipada to Dhobenchancha (OR-15-232) RoadB.Soniapada to Ladugaon (OR-15-ADB-113) RoadC. Ladugaon to Ampani (OR-15-233) Road D. Sargiguda to Tarapur chhak (OR-15-235) Road-E. Dahagaon t Tender ID: 2023_CERWI_91157_17
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: Periodical Maintenance of 5 years completed PMGSY road "Road-A.Darlipada to Dhobenchancha" (OR-15-232) , Road-B.Soniapada to Ladugaon" (OR-15-ADB-113) Road-C. Ladugaon to Ampani" (OR-15-233) Road-D. Sargiguda to Tarapur chhak" (OR-15-235) Road-E. Dahagaon to Jharabandha" (OR-15-ADB-108)in the district of Kalahandi 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 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
2.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
3.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
4.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
5.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
6.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
7.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
8.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
9.00 SURESH AGRAWAL AND CO(GSTN-21AAYFS8631B1Z3) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
10.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
11.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
12.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
13.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
14.00 Dhiraj Kumar Agrawal(GSTN-21CMSPA8237P2ZJ) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
15.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
16.00 GAUTAM KUMAR AGRAWAL(GSTN-21ANPPA6750M2ZU) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
17.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
18.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
19.00 SHREE BISWAKARMA INFRA(GSTN-NA) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
20.00 RYTHAM AGRAWAL(GSTN-NA) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
21.00 Jyotirmaya Singh(GSTN-NA) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
22.00 MUND INFRAPROJECTS(GSTN-NA) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
23.00 M/S G R Construction(GSTN-NA) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
24.00 MITTAL INFRAPROJECTS(GSTN-NA) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
25.00 M/S S R CONSTRUCTIONS(GSTN-NA) 21933290.29 -14.99 18645490.08 One Crore Eighty Six Lakh Fourty Five Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: HITESH AGRAWAL,Rekha Singhal,Raghunandan Agrawal,MITTAL INFRAPROJECTS,CH SUBASH CHANDRA PATRO,SOBIKA AGRAWAL,Ankit Kumar Agrawal,ER. MOHIT KUMAR JAIN,KAMALA AGRAWAL,Jyotirmaya Singh,SURESH AGRAWAL AND CO,JAY PRAKASH SHARMA,GIRIDHARI LAL AGRAWAL,RYTHAM AGRAWAL,M/S S R CONSTRUCTIONS,SHASHIRAM MANGARAJ,SANJAYA KUMAR AGRAWAL,MUND INFRAPROJECTS,Dhiraj Kumar Agrawal,NANU AGRAWAL,GAUTAM KUMAR AGRAWAL,RUPESH AGRAWAL PROP. R S INFRA,M/S G R Construction,SHREE BISWAKARMA INFRA,DEMANTI AGRAWAL(18645490.08)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY road Road A.Darlipada to Dhobenchancha (OR-15-232) RoadB.Soniapada to Ladugaon (OR-15-ADB-113) RoadC. Ladugaon to Ampani (OR-15-233) Road D. Sargiguda to Tarapur chhak (OR-15-235) Road-E. Dahagaon t Tender ID: 2023_CERWI_91157_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITESH AGRAWAL 18645490.08 L1
2 Rekha Singhal 18645490.08 L1
3 Raghunandan Agrawal 18645490.08 L1
4 MITTAL INFRAPROJECTS 18645490.08 L1
5 CH SUBASH CHANDRA PATRO 18645490.08 L1
6 SOBIKA AGRAWAL 18645490.08 L1
7 Ankit Kumar Agrawal 18645490.08 L1
8 ER. MOHIT KUMAR JAIN 18645490.08 L1
9 KAMALA AGRAWAL 18645490.08 L1
10 Jyotirmaya Singh 18645490.08 L1
11 SURESH AGRAWAL AND CO 18645490.08 L1
12 JAY PRAKASH SHARMA 18645490.08 L1
13 GIRIDHARI LAL AGRAWAL 18645490.08 L1
14 RYTHAM AGRAWAL 18645490.08 L1
15 M/S S R CONSTRUCTIONS 18645490.08 L1
16 SHASHIRAM MANGARAJ 18645490.08 L1
17 SANJAYA KUMAR AGRAWAL 18645490.08 L1
18 MUND INFRAPROJECTS 18645490.08 L1
19 Dhiraj Kumar Agrawal 18645490.08 L1
20 NANU AGRAWAL 18645490.08 L1
21 GAUTAM KUMAR AGRAWAL 18645490.08 L1
22 RUPESH AGRAWAL PROP. R S INFRA 18645490.08 L1
23 M/S G R Construction 18645490.08 L1
24 SHREE BISWAKARMA INFRA 18645490.08 L1
25 DEMANTI AGRAWAL 18645490.08 L1
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