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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC | ₹1.2 Cr | 1 | Accepted-AOC L1 AS PER LOTTERY SYSTEM |
| 2 | 2₹1.2 CrSame as 1Rejected-AOC AT MAIN ROAD PO PS KANTABANJI DIST BALANGIR ODISHA | ₹1.2 CrSame as 1 | 2 | Rejected-AOC L2 AS PER LOTTERY SYSTEM |
| 3 | 3₹1.2 CrSame as 1Rejected-Finance WARD NO 17 PO BARIPADA DIST MAYURBHANJ PIN 757002 | BARIPADA | MAYURBHANJ | ODISHA | 757002 | ₹1.2 CrSame as 1 | 3 | Rejected-Finance AS PER LOTTERY SYSTEM |
| 4 | 3₹1.2 CrSame as 1Rejected-Finance MAIN ROAD P O KONICHI P6 GOLANTHARA VIA DIST GANJAM ODISHA | GOLANTHARA | GANJAM | ODISHA | ₹1.2 CrSame as 1 | 3 | Rejected-Finance AS PER LOTTERY SYSTEM |
| 5 | 3₹1.2 CrSame as 1Rejected-Finance | ₹1.2 CrSame as 1 | 3 | Rejected-Finance AS PER LOTTERY SYSTEM |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
12 Oct 2020, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE S.E.R.W.CIRCLE, BHAWANIPATNA
Periodical maintenance (SDBC) of 5 year of completed PMGSY Road to Katiapada (OR-15-163) in the district of Kalahandi.
2020_CERWI_63056_2
BPT/ONLINE-02/2020-21
National Competitive Bid
Civil Works - Others
Percentage
60 days
DHARMAGARH/KALAHANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E.R.W.DIVISION, DHARMAGARH
₹1.4 L
Yes
27 Jan 2021
5 Oct 2020
14 Oct 2020
5 Oct 2020
12 Oct 2020
5 Oct 2020
5 Oct 2020 - 9 Oct 2020
eProcurement System Government of Odisha Created By: Madan Mohan Sahoo Created Date/Time: 21-Dec-2020 11:22 AM Tender Title: Periodical maintenance (SDBC) of 5 year of completed PMGSY Road to Katiapada (OR-15-163) in the district of Kalahandi. Tender ID: 2020_CERWI_63056_2
Tender Inviting Authority: Superintending Engineer, Rural Works Circle, Bhawanipatna
Name of Work: Periodical Maintenance (SDBC) of 5 years of completed PMGSY road " PWD Road to Katiapada (OR-15-163)" in the District of kalahandi for the Year 2020-21.
Contract No: BPT/Online-02/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sachin Agarwal(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
2.00 RUPESH AGRAWAL(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
3.00 GAUTAM KUMAR AGRAWAL(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
4.00 M/s. Ashish Kumar Agrawal(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
5.00 NITESH KUMAR JAIN(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
6.00 ganesh majhi(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
7.00 SACHIN AGRAWAL(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
8.00 Gupteswar Behera(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
9.00 SUDHIR KUMAR PANDA(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
10.00 SOBIKA AGRAWAL(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
11.00 RUPESH KUMAR AGRAWAL(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
12.00 SHASHIRAM MANGARAJ(GSTN-NA) 14441945.44 -6.49 13504663.18 One Crore Thirty Five Lakh Four Thousand Six Hundred and Sixty Three
13.00 KAMALA AGRAWAL(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
14.00 BIKRAM SAHU(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
15.00 Ajit Pattnaik(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
16.00 sangram keshari pradhan(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
17.00 KASHINATH MOHARANA(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
18.00 Tanay Kumar Agrawal(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
19.00 Rekha Singhal(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
20.00 M/S HEMANTA KUMAR SHARMA(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
21.00 RYTHAM AGRAWAL(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
22.00 M/S PRAYASH CONSTRUCTIONS(GSTN-NA) 14441945.44 -14.99 12277097.82 One Crore Twenty Two Lakh Seventy Seven Thousand Ninty Seven
Lowest Amount Quoted BY: GAUTAM KUMAR AGRAWAL,Sachin Agarwal,KAMALA AGRAWAL,ganesh majhi,RUPESH AGRAWAL,RYTHAM AGRAWAL,sangram keshari pradhan,Gupteswar Behera,Tanay Kumar Agrawal,Rekha Singhal,NITESH KUMAR JAIN,SOBIKA AGRAWAL,KASHINATH MOHARANA,M/S PRAYASH CONSTRUCTIONS,Ajit Pattnaik,SACHIN AGRAWAL,M/S HEMANTA KUMAR SHARMA,SUDHIR KUMAR PANDA,BIKRAM SAHU,M/s. Ashish Kumar Agrawal,RUPESH KUMAR AGRAWAL(12277097.82)
BOQ Summary Details Tender Title: Periodical maintenance (SDBC) of 5 year of completed PMGSY Road to Katiapada (OR-15-163) in the district of Kalahandi. Tender ID: 2020_CERWI_63056_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPESH KUMAR AGRAWAL 12277097.82 L1
2 Sachin Agarwal 12277097.82 L1
3 KAMALA AGRAWAL 12277097.82 L1
4 GAUTAM KUMAR AGRAWAL 12277097.82 L1
5 ganesh majhi 12277097.82 L1
6 RUPESH AGRAWAL 12277097.82 L1
7 RYTHAM AGRAWAL 12277097.82 L1
8 sangram keshari pradhan 12277097.82 L1
9 Gupteswar Behera 12277097.82 L1
10 Tanay Kumar Agrawal 12277097.82 L1
11 Rekha Singhal 12277097.82 L1
12 NITESH KUMAR JAIN 12277097.82 L1
13 SOBIKA AGRAWAL 12277097.82 L1
14 KASHINATH MOHARANA 12277097.82 L1
15 M/S PRAYASH CONSTRUCTIONS 12277097.82 L1
16 Ajit Pattnaik 12277097.82 L1
17 SACHIN AGRAWAL 12277097.82 L1
18 M/S HEMANTA KUMAR SHARMA 12277097.82 L1
19 SUDHIR KUMAR PANDA 12277097.82 L1
20 BIKRAM SAHU 12277097.82 L1
21 M/s. Ashish Kumar Agrawal 12277097.82 L1
22 SHASHIRAM MANGARAJ 13504663.18 L2
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