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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC AT KHARIAR PO KHARLAR DIST NUAPADA | NUAPADA | ODISHA | 766104 | ₹1.4 Cr | 1 | Accepted-AOC AGMT DRAWN |
| 2 | 1₹1.4 CrRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹1.4 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 3 | 1₹1.4 CrRejected-Finance AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | ₹1.4 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 4 | 1₹1.4 CrRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹1.4 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 5 | 1₹1.4 CrRejected-Finance GROUND FLOOR SURAJ APPARTMENT STATION ROAD PARMANANDPUR PO BHAWANIPATNA DIST KALAHANDI ODISHA 766001 | BHAWANIPATNA | KALAHANDI | ODISHA | 766001 | ₹1.4 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 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. RD road to Bankimunda(OR15ADB100), Road-B. RD Road to Palsapada (OR-15-ADB-100) Road-C. PWD road to Bhimkhhojpada(OR-ADB-120) Road-D. Chhanchanbahali to Dhanarpur (OR-15-ADB-43)
2023_CERWI_91157_6
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
₹1.7 L
Yes
15 May 2024
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 05:00 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY road Road-A. RD road to Bankimunda(OR15ADB100), Road-B. RD Road to Palsapada (OR-15-ADB-100) Road-C. PWD road to Bhimkhhojpada(OR-ADB-120) Road-D. Chhanchanbahali to Dhanarpur (OR-15-ADB-43) Tender ID: 2023_CERWI_91157_6
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: NAME OF THE WORK : Periodical Maintenance of 5 years completed PMGSY road "Road-A. RD road to Bankimunda(OR15ADB100), Road-B. RD Road to Palsapada" (OR-15-ADB-100) Road-C. PWD road to Bhimkhhojpada(OR-ADB-120) Road-D. Chhanchanbahali to Dhanarpur" (OR-15-ADB-43) Road-E. PWD Road to Talpadarpada" (OR-15-154in 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) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
2.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
4.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
5.00 M/S PRAYASH CONSTRUCTIONS(GSTN-21AAOFP6105H1ZF) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
6.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
7.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
8.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
9.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
10.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
11.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
12.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
13.00 SUNIL KUMAR MUND(GSTN-21ADDPM1448E1Z4) 16751632.22 -15.00 14238904.14 One Crore Fourty Two Lakh Thirty Eight Thousand Nine Hundred and Four
14.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
15.00 Sudhansu Kumar Sahu(GSTN-21AXGPS2344N1ZA) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
16.00 Dhiraj Kumar Agrawal(GSTN-21CMSPA8237P2ZJ) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
17.00 BIKASH KUMAR AGRAWAL(GSTN-21ANOPA1989P1ZJ) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
18.00 GAUTAM KUMAR AGRAWAL(GSTN-21ANPPA6750M2ZU) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
19.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
20.00 kamal kishor agrawal(GSTN-21ABOPA1532G1ZC) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
21.00 SRIKANTA PRADHAN(GSTN-21ALIPP3057H1Z8) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
22.00 Pramod Kumar Das(GSTN-21AOEPD9879E2ZX) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
23.00 RYTHAM AGRAWAL(GSTN-NA) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
24.00 MUND INFRAPROJECTS(GSTN-NA) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
25.00 JAYADEV SAHU(GSTN-NA) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
26.00 Jyotirmaya Singh(GSTN-NA) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
27.00 M/S S R CONSTRUCTIONS(GSTN-NA) 16751632.22 -14.99 14240562.55 One Crore Fourty Two Lakh Fourty Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: SUNIL KUMAR MUND(14238904.14)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY road Road-A. RD road to Bankimunda(OR15ADB100), Road-B. RD Road to Palsapada (OR-15-ADB-100) Road-C. PWD road to Bhimkhhojpada(OR-ADB-120) Road-D. Chhanchanbahali to Dhanarpur (OR-15-ADB-43) Tender ID: 2023_CERWI_91157_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR MUND 14238904.14 L1
2 Raghunandan Agrawal 14240562.55 L2
3 Rekha Singhal 14240562.55 L2
4 KAMALA AGRAWAL 14240562.55 L2
5 M/S PRAYASH CONSTRUCTIONS 14240562.55 L2
6 CH SUBASH CHANDRA PATRO 14240562.55 L2
7 Sri Harekrishna Panda 14240562.55 L2
8 SOBIKA AGRAWAL 14240562.55 L2
9 RYTHAM AGRAWAL 14240562.55 L2
10 Ankit Kumar Agrawal 14240562.55 L2
11 NANU AGRAWAL 14240562.55 L2
12 Jyotirmaya Singh 14240562.55 L2
13 JAY PRAKASH SHARMA 14240562.55 L2
14 M/S S R CONSTRUCTIONS 14240562.55 L2
15 RUPESH AGRAWAL PROP. R S INFRA 14240562.55 L2
16 SANJAYA KUMAR AGRAWAL 14240562.55 L2
17 Sudhansu Kumar Sahu 14240562.55 L2
18 MUND INFRAPROJECTS 14240562.55 L2
19 Dhiraj Kumar Agrawal 14240562.55 L2
20 BIKASH KUMAR AGRAWAL 14240562.55 L2
21 GAUTAM KUMAR AGRAWAL 14240562.55 L2
22 JAYADEV SAHU 14240562.55 L2
23 DEMANTI AGRAWAL 14240562.55 L2
24 kamal kishor agrawal 14240562.55 L2
25 SRIKANTA PRADHAN 14240562.55 L2
26 HITESH AGRAWAL 14240562.55 L2
27 Pramod Kumar Das 14240562.55 L2
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