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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -14.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.3 CrAdmitted-Finance | -14.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.3 CrAdmitted-Finance | -14.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.3 CrAdmitted-Finance | -14.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.3 CrAdmitted-Finance | -14.99% | ₹1.3 Cr | L1 | Admitted-Finance |
Tender Value
₹1.6 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. 05/Sonepur for the year 2022-23
2022_CERWI_79887_22
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 11:47 AM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Sonepur for the year 2022-23 Tender ID: 2022_CERWI_79887_22
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Periodical Maintenance of 5 Years Completed PMGSY roads Road A :- L043-B A R D road to Karlakhaman , Road B :- L069-Asurmunda Majhimunda road , Road C :- L072-LK RD road to Badipadia , Road D :- L061 - PS road to Salepali , Road E :- L036-Mahule to Uparfabsi , Road F :- L033-Bahirkhaman to Mahulkhunt of Sonepur Block of Subarnapur District for the year 2022-23. (Package No. 05/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) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
2.00 MS RENE PRAJNA STONE CRAUSHER(GSTN-21AEMFS6784D1ZT) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
3.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
4.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
5.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
6.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
7.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
8.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
9.00 MUKTESWAR NAIK(GSTN-21AEIPN8771M1ZZ) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
10.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
11.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
12.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
13.00 PRABIN KUMAR KUANR(GSTN-21AGPPK4152Q1ZO) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
14.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
15.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
16.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
17.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
18.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
19.00 KRUTIBAS MISHRA(GSTN-21BCSPM6999K1ZN) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
20.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
21.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
22.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
23.00 Ramnarayan Mishra(GSTN-21ADBPM4858L1ZF) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
24.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
25.00 LALAN PRASAD GUPTA(GSTN-NA) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
26.00 MANOJ KUMAR GOEL(GSTN-NA) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
27.00 MAHESH CHOUDHURY(GSTN-NA) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
28.00 SHREE BISWAKARMA INFRA(GSTN-NA) 15832404.020 -14.990 13459126.657 One Crore Thirty Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: KAMALA AGRAWAL,MS RENE PRAJNA STONE CRAUSHER,Sachin Agarwal,GIRIDHARI LAL AGRAWAL,Laxmi Chand Mittal,TUSHARKANTA NANDI,ROHIT KUMAR AGRAWAL,SHRISHTI INFRAVENTURE PRIVATE LIMITED,MUKTESWAR NAIK,SHREE BISWAKARMA INFRA,AMAN ULLA KHAN,KSHYROD KUMAR PADHI,HAZI MOHAMMAD SAKIL,PRABIN KUMAR KUANR,Hemraj Jain,SURYA NARAYANA SAHU,Rekha Singhal,AKASH PANDA,BALAMAKUNDA PUROHIT,MAHESH CHOUDHURY,KRUTIBAS MISHRA,NILESH KUMAR AGRAWAL,MANOJ KUMAR GOEL,SOBIKA AGRAWAL,MOTIRANJAN SAHOO,LALAN PRASAD GUPTA,Ramnarayan Mishra,ANKUSH PRASAD HOTA(13459126.657)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Sonepur for the year 2022-23 Tender ID: 2022_CERWI_79887_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 13459126.657 L1
2 MS RENE PRAJNA STONE CRAUSHER 13459126.657 L1
3 Sachin Agarwal 13459126.657 L1
4 GIRIDHARI LAL AGRAWAL 13459126.657 L1
5 Laxmi Chand Mittal 13459126.657 L1
6 TUSHARKANTA NANDI 13459126.657 L1
7 ROHIT KUMAR AGRAWAL 13459126.657 L1
8 SHRISHTI INFRAVENTURE PRIVATE LIMITED 13459126.657 L1
9 MUKTESWAR NAIK 13459126.657 L1
10 SHREE BISWAKARMA INFRA 13459126.657 L1
11 AMAN ULLA KHAN 13459126.657 L1
12 KSHYROD KUMAR PADHI 13459126.657 L1
13 HAZI MOHAMMAD SAKIL 13459126.657 L1
14 PRABIN KUMAR KUANR 13459126.657 L1
15 Hemraj Jain 13459126.657 L1
16 SURYA NARAYANA SAHU 13459126.657 L1
17 Rekha Singhal 13459126.657 L1
18 AKASH PANDA 13459126.657 L1
19 BALAMAKUNDA PUROHIT 13459126.657 L1
20 MAHESH CHOUDHURY 13459126.657 L1
21 KRUTIBAS MISHRA 13459126.657 L1
22 NILESH KUMAR AGRAWAL 13459126.657 L1
23 MANOJ KUMAR GOEL 13459126.657 L1
24 SOBIKA AGRAWAL 13459126.657 L1
25 MOTIRANJAN SAHOO 13459126.657 L1
26 LALAN PRASAD GUPTA 13459126.657 L1
27 Ramnarayan Mishra 13459126.657 L1
28 ANKUSH PRASAD HOTA 13459126.657 L1
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