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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC TENDER ACCEPTED |
| 2 | 1₹1.1 CrRejected-Finance | ₹1.1 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 3 | 1₹1.1 CrRejected-Finance | ₹1.1 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 4 | 1₹1.1 CrRejected-Finance AT KHARIAR PO KHARLAR DIST NUAPADA | ₹1.1 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
| 5 | 1₹1.1 CrRejected-Finance AT PO BONGOMUNDA DIST BOLANGIR PIN 767001 ODISHA | BALANGIR | ODISHA | 767001 | ₹1.1 Cr | 1 | Rejected-Finance NOT SELECTED LOTTERY |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
6 Jan 2024, 5:00 pmClosed
Chief Construction Engineer
O/o the CCE RW Circle, Bhawanipatna
Periodical maintenance for the work Gandhabahali to Liad -OR-24-142
2023_CERWI_98739_4
BPT/Online-40/2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
KHARIAR/NUAPADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.2 L
Yes
27 Feb 2024
22 Dec 2023
8 Jan 2024
22 Dec 2023
6 Jan 2024
22 Dec 2023
22 Dec 2023 - 5 Jan 2024
eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 25-Jan-2024 11:39 AM Tender Title: Periodical maintenance for the work Gandhabahali to Liad -OR-24-142 Tender ID: 2023_CERWI_98739_4
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: Periodical Maintenance for 5 years completed PMGSY Road Gandhabahali to Liad (OR-24-142/ Batch-III)
Contract No: BPT/Online-40/2023-24
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) 12444985.00 -14.99 10579481.75 One Crore Five Lakh Seventy Nine Thousand Four Hundred and Eighty One
2.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 12444985.00 -14.99 10579481.75 One Crore Five Lakh Seventy Nine Thousand Four Hundred and Eighty One
3.00 M/s Arnav Construction, Prop.Dibya Kishor Padhi(GSTN-21AMBPP3417B1ZT) 12444985.00 -14.99 10579481.75 One Crore Five Lakh Seventy Nine Thousand Four Hundred and Eighty One
4.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 12444985.00 -14.99 10579481.75 One Crore Five Lakh Seventy Nine Thousand Four Hundred and Eighty One
5.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 12444985.00 -14.99 10579481.75 One Crore Five Lakh Seventy Nine Thousand Four Hundred and Eighty One
6.00 DEBESWA DATT MEHER(GSTN-21BQXPM2046N1ZD) 12444985.00 -14.99 10579481.75 One Crore Five Lakh Seventy Nine Thousand Four Hundred and Eighty One
7.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 12444985.00 -14.99 10579481.75 One Crore Five Lakh Seventy Nine Thousand Four Hundred and Eighty One
8.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 12444985.00 -14.99 10579481.75 One Crore Five Lakh Seventy Nine Thousand Four Hundred and Eighty One
9.00 M/S RAJESH KUMAR PATRA(GSTN-21CADPP9492E1ZL) 12444985.00 -14.99 10579481.75 One Crore Five Lakh Seventy Nine Thousand Four Hundred and Eighty One
10.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 12444985.00 -14.99 10579481.75 One Crore Five Lakh Seventy Nine Thousand Four Hundred and Eighty One
11.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 12444985.00 -14.99 10579481.75 One Crore Five Lakh Seventy Nine Thousand Four Hundred and Eighty One
12.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 12444985.00 -14.99 10579481.75 One Crore Five Lakh Seventy Nine Thousand Four Hundred and Eighty One
13.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 12444985.00 -14.99 10579481.75 One Crore Five Lakh Seventy Nine Thousand Four Hundred and Eighty One
14.00 M/S S R CONSTRUCTIONS(GSTN-NA) 12444985.00 -14.99 10579481.75 One Crore Five Lakh Seventy Nine Thousand Four Hundred and Eighty One
15.00 RAHUL BOSE(GSTN-NA) 12444985.00 -14.99 10579481.75 One Crore Five Lakh Seventy Nine Thousand Four Hundred and Eighty One
16.00 JAYADEV SAHU(GSTN-NA) 12444985.00 -14.99 10579481.75 One Crore Five Lakh Seventy Nine Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: KAMALA AGRAWAL,Sri Harekrishna Panda,M/s Arnav Construction, Prop.Dibya Kishor Padhi,Kunja Bihari Sahu,JAYADEV SAHU,Sachin Agarwal,DEBESWA DATT MEHER,GIRIDHARI LAL AGRAWAL,Rekha Singhal,M/S RAJESH KUMAR PATRA,RAHUL BOSE,SANJAYA KUMAR AGRAWAL,HITESH AGRAWAL,M/S S R CONSTRUCTIONS,SOBIKA AGRAWAL,Raghunandan Agrawal(10579481.75)
BOQ Summary Details Tender Title: Periodical maintenance for the work Gandhabahali to Liad -OR-24-142 Tender ID: 2023_CERWI_98739_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 10579481.75 L1
2 Sri Harekrishna Panda 10579481.75 L1
3 M/s Arnav Construction, Prop.Dibya Kishor Padhi 10579481.75 L1
4 Kunja Bihari Sahu 10579481.75 L1
5 JAYADEV SAHU 10579481.75 L1
6 Sachin Agarwal 10579481.75 L1
7 DEBESWA DATT MEHER 10579481.75 L1
8 GIRIDHARI LAL AGRAWAL 10579481.75 L1
9 Rekha Singhal 10579481.75 L1
10 M/S RAJESH KUMAR PATRA 10579481.75 L1
11 RAHUL BOSE 10579481.75 L1
12 SANJAYA KUMAR AGRAWAL 10579481.75 L1
13 HITESH AGRAWAL 10579481.75 L1
14 M/S S R CONSTRUCTIONS 10579481.75 L1
15 SOBIKA AGRAWAL 10579481.75 L1
16 Raghunandan Agrawal 10579481.75 L1
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