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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC AT LADUGAON PS KOKSARA DIST KALAHANDI PIN 766019 ODISHA | LADUGAON | KALAHANDI | ODISHA | 766019 | ₹1.9 Cr | L1 | Accepted-AOC L1 SUCCESSFUL BIDDER. |
| 2 | OtherL1₹1.9 CrRejected-Finance KHATA NO 930 38 WARD NO 02 NEAR JAGANNATH TEMPLE DHARMAGARH 766015 DIST KALAHANDI ODISHA | DHARMAGARH | KALAHANDI | ODISHA | 766015 | ₹1.9 Cr | OtherL1 | Rejected-Finance UNSUCCESSFUL BIDDER. |
| 3 | other L1₹1.9 CrRejected-Finance | ₹1.9 Cr | other L1 | Rejected-Finance UNSUCCESSFUL BIDDER. |
| 4 | Other L1₹1.9 CrRejected-Finance | ₹1.9 Cr | Other L1 | Rejected-Finance UNSUCCESSFUL BIDDER. |
| 5 | Other L1₹1.9 CrRejected-Finance AT PO LADUGAON PS KOKSARA DIST KALAHANDI STATE ODISHA PIN 766019 | LADUGAON | KALAHANDI | ODISHA | 766019 | ₹1.9 Cr | Other L1 | Rejected-Finance UNSUCCESSFUL BIDDER. |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
3 Jan 2025, 5:30 pmClosed
MANAGING DIRECTOR, OCCL
OCC Ltd, Unit-VIII, Gopabandhunagar, Bhubaneswar-12 PIN-751 012
Improvement of Service Road with black topping Distributaries off taking Left Main Canal.
2024_OCCL_108554_1
Bid Identification No. OCCL-TSP/08/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Left Canal Division No.1, Kusumkhunti
on-line cost of Bid documents, EMD/Bid Security,Bank Guarantee, Affidavits, EPF, OCCL enlistment, PAN, GSTN and all other documents as per NIT, DTCN and ITB (Section-I and Section-II)
2 documents required · 2 mandatory
₹11,800
MD OCC LTD
₹2.3 L
Yes
2 Jul 2025
20 Dec 2024
4 Jan 2025
20 Dec 2024
3 Jan 2025
20 Dec 2024
20 Dec 2024 - 26 Dec 2024
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 17-Feb-2025 11:56 AM Tender Title: e-procurement notice no. 41/OCCL/2024-25 (on-line) Tender ID: 2024_OCCL_108554_1
Tender Inviting Authority: MANAGING DIRECTOR OF OCC LTD.
Name of Work: Improvement of Service Road with black topping Distributaries off taking Left Main Canal under UI - Left Canal Division -I, Kusumkhunti under the scheme Special Assistance to states for capital Investment (CAPEX 2023-24).
Contract No: OCCL-TSP/08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAUTAM KUMAR AGRAWAL (GSTN-21ANPPA6750M2ZU) BID ID -2715396 22897474.398 -14.990 19465142.986 One Crore Ninty Four Lakh Sixty Five Thousand One Hundred and Fourty Two
2.00 M/s BABA BAJRANGBALI INFRA (GSTN-21AAUFB7390N1ZT) BID ID -2715397 22897474.398 -14.990 19465142.986 One Crore Ninty Four Lakh Sixty Five Thousand One Hundred and Fourty Two
3.00 Sachin Agarwal (GSTN-21ARRPA3226G1Z9) BID ID -2715853 22897474.398 -14.990 19465142.986 One Crore Ninty Four Lakh Sixty Five Thousand One Hundred and Fourty Two
4.00 M/s Arnav Construction, Prop.Dibya Kishor Padhi (GSTN-21AMBPP3417B1ZT) BID ID -2721151 22897474.398 -14.990 19465142.986 One Crore Ninty Four Lakh Sixty Five Thousand One Hundred and Fourty Two
5.00 R S Infrastructure (GSTN-21AAVFR4752P1ZG) BID ID -2722620 22897474.398 -14.990 19465142.986 One Crore Ninty Four Lakh Sixty Five Thousand One Hundred and Fourty Two
6.00 SANDEEP KUMAR BEHERA (GSTN-21AJTPB1898D1ZA) BID ID -2723246 22897474.398 -14.990 19465142.986 One Crore Ninty Four Lakh Sixty Five Thousand One Hundred and Fourty Two
7.00 R.B.S Constructions (GSTN-21AAJFR3660G3ZC) BID ID -2723303 22897474.398 -14.990 19465142.986 One Crore Ninty Four Lakh Sixty Five Thousand One Hundred and Fourty Two
8.00 M/S HEMANTA AGRAWAL AND CO (GSTN-21AFSPA8639N1ZZ) BID ID -2725625 22897474.398 -14.990 19465142.986 One Crore Ninty Four Lakh Sixty Five Thousand One Hundred and Fourty Two
9.00 SHASHIRAM MANGARAJ (GSTN-NA) BID ID -2725407 22897474.398 -14.990 19465142.986 One Crore Ninty Four Lakh Sixty Five Thousand One Hundred and Fourty Two
10.00 ANUP BUILDERS (GSTN-NA) BID ID -2718465 22897474.398 -14.990 19465142.986 One Crore Ninty Four Lakh Sixty Five Thousand One Hundred and Fourty Two
11.00 m/s Anand Kumar Agrawal (GSTN-NA) BID ID -2725258 22897474.398 -14.990 19465142.986 One Crore Ninty Four Lakh Sixty Five Thousand One Hundred and Fourty Two
12.00 JAYADEV SAHU (GSTN-NA) BID ID -2723542 22897474.398 -14.990 19465142.986 One Crore Ninty Four Lakh Sixty Five Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: GAUTAM KUMAR AGRAWAL,M/s BABA BAJRANGBALI INFRA,Sachin Agarwal,ANUP BUILDERS,M/s Arnav Construction, Prop.Dibya Kishor Padhi,R S Infrastructure,SANDEEP KUMAR BEHERA,R.B.S Constructions,JAYADEV SAHU,m/s Anand Kumar Agrawal,SHASHIRAM MANGARAJ,M/S HEMANTA AGRAWAL AND CO(19465142.986)
BOQ Summary Details Tender Title: e-procurement notice no. 41/OCCL/2024-25 (on-line) Tender ID: 2024_OCCL_108554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM KUMAR AGRAWAL (BID ID -2715396) 19465142.986 L1
2 M/s BABA BAJRANGBALI INFRA (BID ID -2715397) 19465142.986 L1
3 Sachin Agarwal (BID ID -2715853) 19465142.986 L1
4 ANUP BUILDERS (BID ID -2718465) 19465142.986 L1
5 M/s Arnav Construction, Prop.Dibya Kishor Padhi (BID ID -2721151) 19465142.986 L1
6 R S Infrastructure (BID ID -2722620) 19465142.986 L1
7 SANDEEP KUMAR BEHERA (BID ID -2723246) 19465142.986 L1
8 R.B.S Constructions (BID ID -2723303) 19465142.986 L1
9 JAYADEV SAHU (BID ID -2723542) 19465142.986 L1
10 m/s Anand Kumar Agrawal (BID ID -2725258) 19465142.986 L1
11 SHASHIRAM MANGARAJ (BID ID -2725407) 19465142.986 L1
12 M/S HEMANTA AGRAWAL AND CO (BID ID -2725625) 19465142.986 L1
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