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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1 | Accepted-AOC Selected lottery |
| 2 | 1₹1.5 CrRejected-Finance AT WORD NO 4 PO PS RAGHUNATHPALI DIST SUNDARGARH 769004 | SUNDARGARH | ODISHA | 769004 | ₹1.5 Cr | 1 | Rejected-Finance Not selected lottery |
| 3 | 1₹1.5 CrRejected-Finance | ₹1.5 Cr | 1 | Rejected-Finance Not selected lottery |
| 4 | 1₹1.5 CrRejected-Finance | ₹1.5 Cr | 1 | Rejected-Finance Not selected lottery |
| 5 | 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 selected lottery |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
8 Aug 2023, 5:00 pmClosed
Chief Construction Engineer
O/o the CCE RWC Bhawanipatna
Periodical maintenance of five years completed PMGSY Road-A Thongo to Mawalbhata (Package No- OR-ADB-44)) Road-B Kumtimunda to Barpadar (Package No-OR-24-19) ,Road-C Jhagrahi to Dharlamunda ( Package No-OR-24- 19 ) such as SDBC 2023-24
2023_CERWI_91157_16
BPT/Online-08/2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
Nuapada/Nuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.7 L
Yes
5 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: 15-Sep-2023 05:51 PM Tender Title: Periodical maintenance of five years completed PMGSY Road-A Thongo to Mawalbhata (Package No- OR-ADB-44)) Road-B Kumtimunda to Barpadar (Package No-OR-24-19) ,Road-C Jhagrahi to Dharlamunda ( Package No-OR-24- 19 ) such as SDBC 2023-24 Tender ID: 2023_CERWI_91157_16
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work:Periodical maintenance of five years completed PMGSY Road-A -: Thongo to Mawalbhata (Package No- OR-ADB-44)) Road-B-: Kumtimunda to Barpadar (Package No-OR-24-19) ,Road-C-: Jhagrahi to Dharlamunda ( Package No-OR-24- 19 ) such as SDBC 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 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
2.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
3.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
4.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
5.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
6.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
7.00 GOPAL CHANDRA SAHU(GSTN-21AHUPS3979D1ZV) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
8.00 GOPAMANI PANIGRAHI(GSTN-21ANMPP2521N1ZW) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
9.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
10.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
11.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
12.00 AJAY KUMAR AGRAWAL(GSTN-21AKSPA1145Q1Z3) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
13.00 MD. ILIYAS(GSTN-21ADDPM1388B1Z3) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
14.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
15.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
16.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
17.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
18.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
19.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
20.00 BISWAJIT JOSHI(GSTN-21BJNPJ4484N1ZQ) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
21.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
22.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
23.00 ASHUTOSH SAHU(GSTN-21COJPS9244B1ZZ) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
24.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
25.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
26.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
27.00 Chandrakant Singh Thakur(GSTN-21AHGPT5149L1Z1) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
28.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
29.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
30.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
31.00 sarasi pati(GSTN-21ALZPP4138L1ZI) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
32.00 SS CONSTRUCTION(GSTN-NA) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
33.00 M/S S R CONSTRUCTIONS(GSTN-NA) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
34.00 MITTAL INFRAPROJECTS(GSTN-NA) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
35.00 RAM KUMAR SAHU(GSTN-NA) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
36.00 BIJAY KUMAR SAHU(GSTN-NA) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
37.00 LALAN PRASAD GUPTA(GSTN-NA) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
38.00 RYTHAM AGRAWAL(GSTN-NA) 17076536.08 -14.99 14516763.32 One Crore Fourty Five Lakh Sixteen Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: KAMALA AGRAWAL,HITESH AGRAWAL,Raghunandan Agrawal,Rekha Singhal,MITTAL INFRAPROJECTS,LALAN PRASAD GUPTA,KSHYROD KUMAR PADHI,Sri Harekrishna Panda,GOPAL CHANDRA SAHU,GOPAMANI PANIGRAHI,CH SUBASH CHANDRA PATRO,SOBIKA AGRAWAL,AMAN ULLA KHAN,AJAY KUMAR AGRAWAL,MD. ILIYAS,BIJAY KUMAR SAHU,Ankit Kumar Agrawal,ER. MOHIT KUMAR JAIN,SAMEERKANTA PANDA,NANU AGRAWAL,RAM KUMAR SAHU,Jayanta Barik,GIRIDHARI LAL AGRAWAL,RYTHAM AGRAWAL,M/S S R CONSTRUCTIONS,BISWAJIT JOSHI,AKASH PANDA,SANJAYA KUMAR AGRAWAL,ASHUTOSH SAHU,SHASHIRAM MANGARAJ,RUPESH AGRAWAL PROP. R S INFRA,ROHIT KUMAR AGRAWAL,Chandrakant Singh Thakur,SS CONSTRUCTION,HAZI MOHAMMAD SAKIL,BALAMAKUNDA PUROHIT,DEMANTI AGRAWAL,sarasi pati(14516763.32)
BOQ Summary Details Tender Title: Periodical maintenance of five years completed PMGSY Road-A Thongo to Mawalbhata (Package No- OR-ADB-44)) Road-B Kumtimunda to Barpadar (Package No-OR-24-19) ,Road-C Jhagrahi to Dharlamunda ( Package No-OR-24- 19 ) such as SDBC 2023-24 Tender ID: 2023_CERWI_91157_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 14516763.32 L1
2 HITESH AGRAWAL 14516763.32 L1
3 Raghunandan Agrawal 14516763.32 L1
4 Rekha Singhal 14516763.32 L1
5 MITTAL INFRAPROJECTS 14516763.32 L1
6 LALAN PRASAD GUPTA 14516763.32 L1
7 KSHYROD KUMAR PADHI 14516763.32 L1
8 Sri Harekrishna Panda 14516763.32 L1
9 GOPAL CHANDRA SAHU 14516763.32 L1
10 GOPAMANI PANIGRAHI 14516763.32 L1
11 CH SUBASH CHANDRA PATRO 14516763.32 L1
12 SOBIKA AGRAWAL 14516763.32 L1
13 AMAN ULLA KHAN 14516763.32 L1
14 AJAY KUMAR AGRAWAL 14516763.32 L1
15 MD. ILIYAS 14516763.32 L1
16 BIJAY KUMAR SAHU 14516763.32 L1
17 Ankit Kumar Agrawal 14516763.32 L1
18 ER. MOHIT KUMAR JAIN 14516763.32 L1
19 SAMEERKANTA PANDA 14516763.32 L1
20 NANU AGRAWAL 14516763.32 L1
21 RAM KUMAR SAHU 14516763.32 L1
22 Jayanta Barik 14516763.32 L1
23 GIRIDHARI LAL AGRAWAL 14516763.32 L1
24 RYTHAM AGRAWAL 14516763.32 L1
25 M/S S R CONSTRUCTIONS 14516763.32 L1
26 BISWAJIT JOSHI 14516763.32 L1
27 AKASH PANDA 14516763.32 L1
28 SANJAYA KUMAR AGRAWAL 14516763.32 L1
29 ASHUTOSH SAHU 14516763.32 L1
30 SHASHIRAM MANGARAJ 14516763.32 L1
31 RUPESH AGRAWAL PROP. R S INFRA 14516763.32 L1
32 ROHIT KUMAR AGRAWAL 14516763.32 L1
33 Chandrakant Singh Thakur 14516763.32 L1
34 SS CONSTRUCTION 14516763.32 L1
35 HAZI MOHAMMAD SAKIL 14516763.32 L1
36 BALAMAKUNDA PUROHIT 14516763.32 L1
37 DEMANTI AGRAWAL 14516763.32 L1
38 sarasi pati 14516763.32 L1
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