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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-Finance | ₹1.5 Cr | 1 | Accepted-Finance SELECTED IN LOTTERY |
| 2 | 1₹1.5 CrRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹1.5 Cr | 1 | Rejected-Finance NOT SLECTED LOTTERY |
| 3 | 1₹1.5 CrRejected-Finance | ₹1.5 Cr | 1 | Rejected-Finance NOT SLECTED LOTTERY |
| 4 | 1₹1.5 CrRejected-Finance | ₹1.5 Cr | 1 | Rejected-Finance NOT SLECTED LOTTERY |
| 5 | 1₹1.5 CrRejected-Finance AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | ₹1.5 Cr | 1 | Rejected-Finance NOT SLECTED LOTTERY |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
8 Aug 2023, 5:00 pmClosed
Chief Construction Engineer
O/o the CCE RWC Bhawanipatna
Periodical maintenance to the 5 Years completed PMGSY roads A) PWD Road to Gobra(Pkg. No OR-15-112), B) RD Road to Durduri(Pkg. No OR-15-ADB-74), C) Dedar to Golamunda(Pkg. No OR-15-128)
2023_CERWI_91157_5
BPT/Online-08/2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
BHAWANIPATNA/KALAHANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.8 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: 05-Sep-2023 12:19 PM Tender Title: Periodical maintenance to the 5 Years completed PMGSY roads A) PWD Road to Gobra(Pkg. No OR-15-112), B) RD Road to Durduri(Pkg. No OR-15-ADB-74), C) Dedar to Golamunda(Pkg. No OR-15-128) Tender ID: 2023_CERWI_91157_5
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: Periodical maintenance to the 5 Years completed PMGSY roads A) PWD Road to Gobra(Pkg. No.- OR-15-112), B) RD Road to Durduri(Pkg. No.- OR-15-ADB-74), & C) Dedar to Golamunda(Pkg. No.- OR-15-128) in the district of Kalahandi
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) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
2.00 BIJAYA KUMAR BEHERA(GSTN-21AHYPB3815D1ZP) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
3.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
4.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
5.00 SUGANDHA PANDA(GSTN-21ANDPP7219C1ZE) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
6.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
7.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
8.00 sangram keshari pradhan(GSTN-21APMPP3136M1ZP) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
9.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
10.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
11.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
12.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
13.00 SURESH AGRAWAL AND CO(GSTN-21AAYFS8631B1Z3) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
14.00 Sri Jagdish Mandal(GSTN-21ABZPM1398K1Z0) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
15.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
16.00 Gupteswar Behera(GSTN-21AJBPB3799H1ZG) 18069484.76 -6.49 16896775.20 One Crore Sixty Eight Lakh Ninty Six Thousand Seven Hundred and Seventy Five
17.00 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA(GSTN-21AYSPS8232L1ZT) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
18.00 SUNIL KUMAR MUND(GSTN-21ADDPM1448E1Z4) 18069484.76 -15.00 15359080.12 One Crore Fifty Three Lakh Fifty Nine Thousand Eighty
19.00 Sudhansu Kumar Sahu(GSTN-21AXGPS2344N1ZA) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
20.00 Dhiraj Kumar Agrawal(GSTN-21CMSPA8237P2ZJ) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
21.00 BIKASH KUMAR AGRAWAL(GSTN-21ANOPA1989P1ZJ) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
22.00 GAUTAM KUMAR AGRAWAL(GSTN-21ANPPA6750M2ZU) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
23.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
24.00 Bharat Bhusan Panda(GSTN-21ABFPP4003Q1ZP) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
25.00 SRIKANTA PRADHAN(GSTN-21ALIPP3057H1Z8) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
26.00 Jyotirmaya Singh(GSTN-NA) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
27.00 RYTHAM AGRAWAL(GSTN-NA) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
28.00 JAYADEV SAHU(GSTN-NA) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
29.00 M/S G R Construction(GSTN-NA) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
30.00 MUND INFRAPROJECTS(GSTN-NA) 18069484.76 -14.99 15360869.00 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: SUNIL KUMAR MUND(15359080.12)
BOQ Summary Details Tender Title: Periodical maintenance to the 5 Years completed PMGSY roads A) PWD Road to Gobra(Pkg. No OR-15-112), B) RD Road to Durduri(Pkg. No OR-15-ADB-74), C) Dedar to Golamunda(Pkg. No OR-15-128) Tender ID: 2023_CERWI_91157_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR MUND 15359080.12 L1
2 BIJAYA KUMAR BEHERA 15360869.00 L2
3 Raghunandan Agrawal 15360869.00 L2
4 Rekha Singhal 15360869.00 L2
5 SUGANDHA PANDA 15360869.00 L2
6 KAMALA AGRAWAL 15360869.00 L2
7 KSHYROD KUMAR PADHI 15360869.00 L2
8 sangram keshari pradhan 15360869.00 L2
9 RUPESH AGRAWAL PROP. R S INFRA 15360869.00 L2
10 Ankit Kumar Agrawal 15360869.00 L2
11 NANU AGRAWAL 15360869.00 L2
12 ER. MOHIT KUMAR JAIN 15360869.00 L2
13 Jyotirmaya Singh 15360869.00 L2
14 SURESH AGRAWAL AND CO 15360869.00 L2
15 Sri Jagdish Mandal 15360869.00 L2
16 RYTHAM AGRAWAL 15360869.00 L2
17 JAY PRAKASH SHARMA 15360869.00 L2
18 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA 15360869.00 L2
19 SRIKANTA PRADHAN 15360869.00 L2
20 HITESH AGRAWAL 15360869.00 L2
21 Sudhansu Kumar Sahu 15360869.00 L2
22 MUND INFRAPROJECTS 15360869.00 L2
23 Dhiraj Kumar Agrawal 15360869.00 L2
24 BIKASH KUMAR AGRAWAL 15360869.00 L2
25 GAUTAM KUMAR AGRAWAL 15360869.00 L2
26 JAYADEV SAHU 15360869.00 L2
27 DEMANTI AGRAWAL 15360869.00 L2
28 Bharat Bhusan Panda 15360869.00 L2
29 M/S G R Construction 15360869.00 L2
30 Gupteswar Behera 16896775.20 L3
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