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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-Finance | ₹1.8 Cr | 1 | Accepted-Finance SELECTED LOTTERY |
| 2 | 1₹1.8 CrRejected-Finance AT WORD NO 4 PO PS RAGHUNATHPALI DIST SUNDARGARH 769004 | SUNDARGARH | ODISHA | 769004 | ₹1.8 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 3 | 1₹1.8 CrRejected-Finance | ₹1.8 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 4 | 1₹1.8 CrRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹1.8 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 5 | 1₹1.8 CrRejected-Finance AT KHARIAR PO KHARLAR DIST NUAPADA | ₹1.8 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
8 Aug 2023, 5:00 pmClosed
Chief Construction Engineer
O/o the CCE RWC Bhawanipatna
Maintenance of 5years completed PMGSY Road from Kirkita to Sunarisikuan-(Road-A) (Pkg No-OR-24-ADB-12), Sh-16 to Anchalpur-(Road-B) (Pkg No-OR-24-ADB-27), Chandgiri to Duajhar-(Road-C) (Package No OR-24-09 ) Deobahal to Thongopada-(Road-D)
2023_CERWI_91157_10
BPT/Online-08/2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
Khariar/Nuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.1 L
Yes
1 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 04:52 PM Tender Title: Maintenance of 5years completed PMGSY Road from Kirkita to Sunarisikuan-(Road-A) (Pkg No-OR-24-ADB-12), Sh-16 to Anchalpur-(Road-B) (Pkg No-OR-24-ADB-27), Chandgiri to Duajhar-(Road-C) (Package No OR-24-09 ) Deobahal to Thongopada-(Road-D) Tender ID: 2023_CERWI_91157_10
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: Maintenance of 5years completed PMGSY Road from Kirkita to Sunarisikuan-(Road-A) (Pkg No-OR-24-ADB-12), Sh-16 to Anchalpur-(Road-B) (Pkg No-OR-24-ADB-27), Chandgiri to Duajhar-(Road-C) (Package No:- OR-24-09 )& Deobahal to Thongopada-(Road-D)(Pkg No-OR-24-ADB-49) in the District of Nuapada 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 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
2.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
3.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
4.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
5.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
6.00 Haresh Kumar Agrawal(GSTN-21AGCPA9122H1Z2) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
7.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
8.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
9.00 GOPAL CHANDRA SAHU(GSTN-21AHUPS3979D1ZV) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
10.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
11.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
12.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
13.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
14.00 JAI BAJRANGBALI INFRA(GSTN-21AARFJ8196M1ZK) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
15.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
16.00 AJAY KUMAR AGRAWAL(GSTN-21AKSPA1145Q1Z3) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
17.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
18.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
19.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
20.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
21.00 DEBESWA DATT MEHER(GSTN-21BQXPM2046N1ZD) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
22.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
23.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
24.00 ASHUTOSH SAHU(GSTN-21COJPS9244B1ZZ) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
25.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
26.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
27.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
28.00 JAYADEV SAHU(GSTN-NA) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
29.00 M/S S R CONSTRUCTIONS(GSTN-NA) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
30.00 BIJAY KUMAR SAHU(GSTN-NA) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
31.00 MITTAL INFRAPROJECTS(GSTN-NA) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
32.00 SHREE BISWAKARMA INFRA(GSTN-NA) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
33.00 LALAN PRASAD GUPTA(GSTN-NA) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
34.00 RYTHAM AGRAWAL(GSTN-NA) 20751996.46 -14.99 17641272.19 One Crore Seventy Six Lakh Fourty One Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: KAMALA AGRAWAL,SANJAY KUMAR LATH,HITESH AGRAWAL,Raghunandan Agrawal,Rekha Singhal,Haresh Kumar Agrawal,LALAN PRASAD GUPTA,MITTAL INFRAPROJECTS,GIRIDHARI LAL AGRAWAL,KSHYROD KUMAR PADHI,GOPAL CHANDRA SAHU,Sri Harekrishna Panda,BIJAY KUMAR SAHU,SOBIKA AGRAWAL,AMAN ULLA KHAN,CH SUBASH CHANDRA PATRO,JAI BAJRANGBALI INFRA,RYTHAM AGRAWAL,Ankit Kumar Agrawal,AJAY KUMAR AGRAWAL,NANU AGRAWAL,Jayanta Barik,JAY PRAKASH SHARMA,ROHIT KUMAR AGRAWAL,M/S S R CONSTRUCTIONS,DEBESWA DATT MEHER,SANJAYA KUMAR AGRAWAL,SHASHIRAM MANGARAJ,ASHUTOSH SAHU,RUPESH AGRAWAL PROP. R S INFRA,JAYADEV SAHU,DEMANTI AGRAWAL,RAJESH KUMAR MAHANA,SHREE BISWAKARMA INFRA(17641272.19)
BOQ Summary Details Tender Title: Maintenance of 5years completed PMGSY Road from Kirkita to Sunarisikuan-(Road-A) (Pkg No-OR-24-ADB-12), Sh-16 to Anchalpur-(Road-B) (Pkg No-OR-24-ADB-27), Chandgiri to Duajhar-(Road-C) (Package No OR-24-09 ) Deobahal to Thongopada-(Road-D) Tender ID: 2023_CERWI_91157_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 17641272.19 L1
2 SANJAY KUMAR LATH 17641272.19 L1
3 HITESH AGRAWAL 17641272.19 L1
4 Raghunandan Agrawal 17641272.19 L1
5 Rekha Singhal 17641272.19 L1
6 Haresh Kumar Agrawal 17641272.19 L1
7 LALAN PRASAD GUPTA 17641272.19 L1
8 MITTAL INFRAPROJECTS 17641272.19 L1
9 GIRIDHARI LAL AGRAWAL 17641272.19 L1
10 KSHYROD KUMAR PADHI 17641272.19 L1
11 GOPAL CHANDRA SAHU 17641272.19 L1
12 Sri Harekrishna Panda 17641272.19 L1
13 BIJAY KUMAR SAHU 17641272.19 L1
14 SOBIKA AGRAWAL 17641272.19 L1
15 AMAN ULLA KHAN 17641272.19 L1
16 CH SUBASH CHANDRA PATRO 17641272.19 L1
17 JAI BAJRANGBALI INFRA 17641272.19 L1
18 RYTHAM AGRAWAL 17641272.19 L1
19 Ankit Kumar Agrawal 17641272.19 L1
20 AJAY KUMAR AGRAWAL 17641272.19 L1
21 NANU AGRAWAL 17641272.19 L1
22 Jayanta Barik 17641272.19 L1
23 JAY PRAKASH SHARMA 17641272.19 L1
24 ROHIT KUMAR AGRAWAL 17641272.19 L1
25 M/S S R CONSTRUCTIONS 17641272.19 L1
26 DEBESWA DATT MEHER 17641272.19 L1
27 SANJAYA KUMAR AGRAWAL 17641272.19 L1
28 SHASHIRAM MANGARAJ 17641272.19 L1
29 ASHUTOSH SAHU 17641272.19 L1
30 RUPESH AGRAWAL PROP. R S INFRA 17641272.19 L1
31 JAYADEV SAHU 17641272.19 L1
32 DEMANTI AGRAWAL 17641272.19 L1
33 RAJESH KUMAR MAHANA 17641272.19 L1
34 SHREE BISWAKARMA INFRA 17641272.19 L1
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