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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-AOC AT KHARIAR PO KHARLAR DIST NUAPADA | ₹1.9 Cr | 1 | Accepted-AOC agmt drawn |
| 2 | 2₹1.9 CrRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹1.9 Cr | 2 | Rejected-Finance NOT SELECTED LOTTERY |
| 3 | 2₹1.9 CrRejected-Finance GROUND FLOOR SURAJ APPARTMENT STATION ROAD PARMANANDPUR PO BHAWANIPATNA DIST KALAHANDI ODISHA 766001 | BHAWANIPATNA | KALAHANDI | ODISHA | 766001 | ₹1.9 Cr | 2 | Rejected-Finance NOT SELECTED LOTTERY |
| 4 | 2₹1.9 CrRejected-Finance | ₹1.9 Cr | 2 | Rejected-Finance NOT SELECTED LOTTERY |
| 5 | 2₹1.9 CrRejected-Finance | ₹1.9 Cr | 2 | Rejected-Finance NOT SELECTED LOTTERY |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 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 RoadA. RD Road to RamachandrapurOR-15-ADB-117)Road-B. RD Road to Sargifuljuba (OR-15-ADB-117) Road-C. Sanchergaon to Jamjharan(OR-15-ADB-118) Road-D Sanchergaon to Jamjharan (OR-15-ADB-119) in t
2023_CERWI_91157_7
BPT/Online-08/2023-24
National Competitive Bid
Civil Works - Others
180 days
DHARMAGARH/KALAHANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.2 L
Yes
7 Jan 2026
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: 14-Sep-2023 12:42 PM Tender Title: Periodical maintenance Dhamgarh Division NIT Sl No.7 Tender ID: 2023_CERWI_91157_7
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: Periodical Maintenance of 5 years completed PMGSY road "Road-A. RD Road to Ramachandrapur" (OR-15-ADB-117), Road-B. RD Road to Sargifuljuba" (OR-15-ADB-117) Road-C. Sanchergaon to Jamjharan" (OR-15-ADB-118) Road-D. Sanchergaon to Jamjharan" (OR-15-ADB-119) in 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) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
2.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
4.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
5.00 M/S PRAYASH CONSTRUCTIONS(GSTN-21AAOFP6105H1ZF) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
6.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
7.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
8.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
9.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
10.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
11.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
12.00 sangram keshari pradhan(GSTN-21APMPP3136M1ZP) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
13.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
14.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
15.00 Dhiraj Kumar Agrawal(GSTN-21CMSPA8237P2ZJ) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
16.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
17.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
18.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
19.00 SRIKANTA PRADHAN(GSTN-21ALIPP3057H1Z8) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
20.00 Pramod Kumar Das(GSTN-21AOEPD9879E2ZX) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
21.00 Jyotirmaya Singh(GSTN-NA) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
22.00 M/S S R CONSTRUCTIONS(GSTN-NA) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
23.00 RYTHAM AGRAWAL(GSTN-NA) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
24.00 MITTAL INFRAPROJECTS(GSTN-NA) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
25.00 SHREE BISWAKARMA INFRA(GSTN-NA) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two
Lowest Amount Quoted BY: HITESH AGRAWAL,Raghunandan Agrawal,Rekha Singhal,MITTAL INFRAPROJECTS,GIRIDHARI LAL AGRAWAL,M/S PRAYASH CONSTRUCTIONS,Sri Harekrishna Panda,SOBIKA AGRAWAL,RYTHAM AGRAWAL,Ankit Kumar Agrawal,ER. MOHIT KUMAR JAIN,KAMALA AGRAWAL,Jyotirmaya Singh,JAY PRAKASH SHARMA,sangram keshari pradhan,RUPESH AGRAWAL PROP. R S INFRA,M/S S R CONSTRUCTIONS,SANJAYA KUMAR AGRAWAL,Dhiraj Kumar Agrawal,NANU AGRAWAL,DEMANTI AGRAWAL,RAJESH KUMAR MAHANA,SHREE BISWAKARMA INFRA,SRIKANTA PRADHAN,Pramod Kumar Das(18536902.83)
BOQ Summary Details Tender Title: Periodical maintenance Dhamgarh Division NIT Sl No.7 Tender ID: 2023_CERWI_91157_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITESH AGRAWAL 18536902.83 L1
2 Raghunandan Agrawal 18536902.83 L1
3 Rekha Singhal 18536902.83 L1
4 MITTAL INFRAPROJECTS 18536902.83 L1
5 GIRIDHARI LAL AGRAWAL 18536902.83 L1
6 M/S PRAYASH CONSTRUCTIONS 18536902.83 L1
7 Sri Harekrishna Panda 18536902.83 L1
8 SOBIKA AGRAWAL 18536902.83 L1
9 RYTHAM AGRAWAL 18536902.83 L1
10 Ankit Kumar Agrawal 18536902.83 L1
11 ER. MOHIT KUMAR JAIN 18536902.83 L1
12 KAMALA AGRAWAL 18536902.83 L1
13 Jyotirmaya Singh 18536902.83 L1
14 JAY PRAKASH SHARMA 18536902.83 L1
15 sangram keshari pradhan 18536902.83 L1
16 RUPESH AGRAWAL PROP. R S INFRA 18536902.83 L1
17 M/S S R CONSTRUCTIONS 18536902.83 L1
18 SANJAYA KUMAR AGRAWAL 18536902.83 L1
19 Dhiraj Kumar Agrawal 18536902.83 L1
20 NANU AGRAWAL 18536902.83 L1
21 DEMANTI AGRAWAL 18536902.83 L1
22 RAJESH KUMAR MAHANA 18536902.83 L1
23 SHREE BISWAKARMA INFRA 18536902.83 L1
24 SRIKANTA PRADHAN 18536902.83 L1
25 Pramod Kumar Das 18536902.83 L1
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