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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -14.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.1 CrAdmitted-Finance | -14.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.1 CrAdmitted-Finance | -14.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.1 CrAdmitted-Finance | -14.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.1 CrAdmitted-Finance | -14.99% | ₹1.1 Cr | L1 | Admitted-Finance |
Tender Value
₹1.3 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. 01/Sonepur for the year 2022-23
2022_CERWI_79887_18
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 11:22 AM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 01/Sonepur for the year 2022-23 Tender ID: 2022_CERWI_79887_18
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Periodical Maintenance of 5 Years Completed PMGSY road Road A :- L043-Phulmathi Mahada road to P Sahajbahal , Road B :- L041-Bausuni Bhikabahali Road C :- PWD road to - Ganeshpur Road D :- L068-Lingamarini road to Mahulpali Road E :- L057 - Sargul Chanchani, Road F :- L022-PWD Road to Katapali of Binika & Dunguripali Block of Subarnapur District for the year 2022-23. (Package No. 01/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) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
2.00 toshabantadash(GSTN-21ABXPD2995F1ZH) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
3.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
4.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
5.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
6.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
7.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
8.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
9.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
10.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
11.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
12.00 PRABIN KUMAR KUANR(GSTN-21AGPPK4152Q1ZO) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
13.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
14.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
15.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
16.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
17.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
18.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
19.00 RUPESH CHANDRA PRADHAN(GSTN-21AZGPP6688Q1ZG) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
20.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
21.00 RADHA KANTA MISHRA(GSTN-21ALSPM5175F1ZY) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
22.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
23.00 Ramnarayan Mishra(GSTN-21ADBPM4858L1ZF) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
24.00 ajit kumar dash(GSTN-21AFVPD2451CIZY) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
25.00 JAYAKUMARI PADHAN(GSTN-21AOMPP3747H1ZT) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
26.00 SHREE BISWAKARMA INFRA(GSTN-NA) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
27.00 MAHESH CHOUDHURY(GSTN-NA) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
28.00 MANOJ KUMAR GOEL(GSTN-NA) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
29.00 LALAN PRASAD GUPTA(GSTN-NA) 12929906.720 -14.990 10991713.703 One Crore Nine Lakh Ninty One Thousand Seven Hundred and Thirteen
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,RADHA KANTA MISHRA,MOTIRANJAN SAHOO,Ramnarayan Mishra,JAYAKUMARI PADHAN,ajit kumar dash,LALAN PRASAD GUPTA(10991713.703)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 01/Sonepur for the year 2022-23 Tender ID: 2022_CERWI_79887_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 10991713.703 L1
2 toshabantadash 10991713.703 L1
3 Sachin Agarwal 10991713.703 L1
4 GIRIDHARI LAL AGRAWAL 10991713.703 L1
5 Laxmi Chand Mittal 10991713.703 L1
6 TUSHARKANTA NANDI 10991713.703 L1
7 ROHIT KUMAR AGRAWAL 10991713.703 L1
8 SHRISHTI INFRAVENTURE PRIVATE LIMITED 10991713.703 L1
9 SHREE BISWAKARMA INFRA 10991713.703 L1
10 AMAN ULLA KHAN 10991713.703 L1
11 KSHYROD KUMAR PADHI 10991713.703 L1
12 HAZI MOHAMMAD SAKIL 10991713.703 L1
13 PRABIN KUMAR KUANR 10991713.703 L1
14 Hemraj Jain 10991713.703 L1
15 Rekha Singhal 10991713.703 L1
16 AKASH PANDA 10991713.703 L1
17 BALAMAKUNDA PUROHIT 10991713.703 L1
18 Jayanta Barik 10991713.703 L1
19 MAHESH CHOUDHURY 10991713.703 L1
20 NILESH KUMAR AGRAWAL 10991713.703 L1
21 RUPESH CHANDRA PRADHAN 10991713.703 L1
22 MANOJ KUMAR GOEL 10991713.703 L1
23 SOBIKA AGRAWAL 10991713.703 L1
24 RADHA KANTA MISHRA 10991713.703 L1
25 MOTIRANJAN SAHOO 10991713.703 L1
26 Ramnarayan Mishra 10991713.703 L1
27 JAYAKUMARI PADHAN 10991713.703 L1
28 ajit kumar dash 10991713.703 L1
29 LALAN PRASAD GUPTA 10991713.703 L1
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