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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC L-1 |
| 2 | 2₹1.1 CrSame as 1Rejected-Finance | ₹1.1 CrSame as 1 | 2 | Rejected-Finance Unsucccess in lottery system |
| 3 | 2₹1.1 CrSame as 1Rejected-Finance | ₹1.1 CrSame as 1 | 2 | Rejected-Finance Unsucccess in lottery system |
| 4 | 2₹1.1 CrSame as 1Rejected-Finance | ₹1.1 CrSame as 1 | 2 | Rejected-Finance Unsucccess in lottery system |
| 5 | 2₹1.1 CrSame as 1Rejected-Finance | ₹1.1 CrSame as 1 | 2 | Rejected-Finance Unsucccess in lottery system |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
9 Aug 2023, 5:00 pmClosed
Chief Consruction Engineer, R.W.Circle, Bolangir
O/o Chief Consruction Engineer, R.W.Circle, Bolangir
Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Sonepur for the year 2023-24
2023_CERWI_91193_16
BLGR-Online-12/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.3 L
Yes
2 Nov 2023
25 Jul 2023
10 Aug 2023
25 Jul 2023
9 Aug 2023
26 Jul 2023
25 Jul 2023 - 8 Aug 2023
eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 14-Sep-2023 06:03 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Sonepur for the year 2023-24 Tender ID: 2023_CERWI_91193_16
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Periodical Maintenance of 5 years completed PMGSY Road such as providing SDBC for Package No.02 Road-A:- L022 Kadodar Khuntulapali to Bairagipali( Package No. OR-29-ADB-41) , Road B :- L037 MJRD Road to Jagannathpali ( Package No. OR-29-ADB-40) , Road C :-L025 Irrigation Road to Goilguri ( Package No. OR-29-ADB-44) ,Road D :- L045 PWD Road to Limbapali ( Package No. OR-29-ADB-73) of Ullunda Block in the district of Subarnapur for the year 2023-24 for Package No.02/Sonepur (Annexure-A)
Contract No: BLGR-Online-12/2023-24
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) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
2.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
4.00 RAJENDRA KUMAR CHAND(GSTN-21AHGPC7015E2Z3) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
5.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
6.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
7.00 KRUTIBAS MISHRA(GSTN-21BCSPM6999K1ZN) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
8.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
9.00 Ramnarayan Mishra(GSTN-21ADBPM4858L1ZF) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
10.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
11.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
12.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
13.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
14.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
15.00 M/S RAJESH KUMAR PATRA(GSTN-21CADPP9492E1ZL) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
16.00 PRITAM KUMAR PATRA(GSTN-21CKLPP2195Q1ZH) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
17.00 toshabantadash(GSTN-21ABXPD2995F1ZH) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
18.00 NIRUPAMA DASH(GSTN-21GRBPD8159P1ZF) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
19.00 MANABHANJAN PUROHIT(GSTN-21ATFPP9497G2Z8) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
20.00 ajit kumar dash(GSTN-21AFVPD2451CIZY) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
21.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
22.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
23.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
24.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
25.00 PRADEEP KUMAR HOTA(GSTN-21ABNPH7505D1Z3) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
26.00 SHREE BISWAKARMA INFRA(GSTN-NA) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
27.00 LALAN PRASAD GUPTA(GSTN-NA) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
28.00 RAHUL BOSE(GSTN-NA) 12552407.550 -14.990 10670801.658 One Crore Six Lakh Seventy Thousand Eight Hundred and One
Lowest Amount Quoted BY: KAMALA AGRAWAL,HITESH AGRAWAL,Rekha Singhal,RAJENDRA KUMAR CHAND,SOBIKA AGRAWAL,AMAN ULLA KHAN,LALAN PRASAD GUPTA,KRUTIBAS MISHRA,Kunja Bihari Sahu,Ramnarayan Mishra,Hemraj Jain,SHREE BISWAKARMA INFRA,AKASH PANDA,SURYA NARAYANA SAHU,ROHIT KUMAR AGRAWAL,Jayanta Barik,M/S RAJESH KUMAR PATRA,PRITAM KUMAR PATRA,toshabantadash,RAHUL BOSE,NIRUPAMA DASH,MANABHANJAN PUROHIT,ajit kumar dash,RAJESH KUMAR MAHANA,ER. MOHIT KUMAR JAIN,BALAMAKUNDA PUROHIT,TUSHARKANTA NANDI,PRADEEP KUMAR HOTA(10670801.658)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Sonepur for the year 2023-24 Tender ID: 2023_CERWI_91193_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 10670801.658 L1
2 HITESH AGRAWAL 10670801.658 L1
3 Rekha Singhal 10670801.658 L1
4 RAJENDRA KUMAR CHAND 10670801.658 L1
5 SOBIKA AGRAWAL 10670801.658 L1
6 AMAN ULLA KHAN 10670801.658 L1
7 LALAN PRASAD GUPTA 10670801.658 L1
8 KRUTIBAS MISHRA 10670801.658 L1
9 Kunja Bihari Sahu 10670801.658 L1
10 Ramnarayan Mishra 10670801.658 L1
11 Hemraj Jain 10670801.658 L1
12 SHREE BISWAKARMA INFRA 10670801.658 L1
13 AKASH PANDA 10670801.658 L1
14 SURYA NARAYANA SAHU 10670801.658 L1
15 ROHIT KUMAR AGRAWAL 10670801.658 L1
16 Jayanta Barik 10670801.658 L1
17 M/S RAJESH KUMAR PATRA 10670801.658 L1
18 PRITAM KUMAR PATRA 10670801.658 L1
19 toshabantadash 10670801.658 L1
20 RAHUL BOSE 10670801.658 L1
21 NIRUPAMA DASH 10670801.658 L1
22 MANABHANJAN PUROHIT 10670801.658 L1
23 ajit kumar dash 10670801.658 L1
24 RAJESH KUMAR MAHANA 10670801.658 L1
25 ER. MOHIT KUMAR JAIN 10670801.658 L1
26 BALAMAKUNDA PUROHIT 10670801.658 L1
27 TUSHARKANTA NANDI 10670801.658 L1
28 PRADEEP KUMAR HOTA 10670801.658 L1
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