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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | ₹1.1 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.1 CrSame as 1Rejected-Finance | ₹1.1 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 3 | 2₹1.1 CrSame as 1Rejected-Finance | ₹1.1 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 4 | 2₹1.1 CrSame as 1Rejected-Finance | ₹1.1 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 5 | 2₹1.1 CrSame as 1Rejected-Finance | ₹1.1 CrSame as 1 | 2 | Rejected-Finance Unsuccess 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. 01/Sonepur for the year 2023-24
2023_CERWI_91193_15
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
18 Oct 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 05:47 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 01/Sonepur for the year 2023-24 Tender ID: 2023_CERWI_91193_15
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.01 Road-A:- L021 Nakdein to Maghanad( Package No. OR-29-ADB-21), Road B :- PWD Road to Palas( Package No. OR-29-ADB-05) , of Ullunda Block in the district of Subarnapur for the year 2023-24 for Package No.01/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) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
2.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
4.00 RAJENDRA KUMAR CHAND(GSTN-21AHGPC7015E2Z3) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
5.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
6.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
7.00 KRUTIBAS MISHRA(GSTN-21BCSPM6999K1ZN) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
8.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
9.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
10.00 Ramnarayan Mishra(GSTN-21ADBPM4858L1ZF) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
11.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
12.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
13.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
14.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
15.00 M/S RAJESH KUMAR PATRA(GSTN-21CADPP9492E1ZL) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
16.00 PRITAM KUMAR PATRA(GSTN-21CKLPP2195Q1ZH) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
17.00 toshabantadash(GSTN-21ABXPD2995F1ZH) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
18.00 NIRUPAMA DASH(GSTN-21GRBPD8159P1ZF) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
19.00 MANABHANJAN PUROHIT(GSTN-21ATFPP9497G2Z8) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
20.00 ajit kumar dash(GSTN-21AFVPD2451CIZY) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
21.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
22.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
23.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
24.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
25.00 PRADEEP KUMAR HOTA(GSTN-21ABNPH7505D1Z3) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
26.00 LALAN PRASAD GUPTA(GSTN-NA) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
27.00 SHREE BISWAKARMA INFRA(GSTN-NA) 13072903.780 -14.990 11113275.503 One Crore Eleven Lakh Thirteen Thousand Two Hundred and Seventy Five
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,SHREE BISWAKARMA INFRA,Hemraj Jain,Ramnarayan Mishra,AKASH PANDA,SURYA NARAYANA SAHU,ROHIT KUMAR AGRAWAL,Jayanta Barik,M/S RAJESH KUMAR PATRA,PRITAM KUMAR PATRA,toshabantadash,NIRUPAMA DASH,MANABHANJAN PUROHIT,ajit kumar dash,RAJESH KUMAR MAHANA,ER. MOHIT KUMAR JAIN,BALAMAKUNDA PUROHIT,TUSHARKANTA NANDI,PRADEEP KUMAR HOTA(11113275.503)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 01/Sonepur for the year 2023-24 Tender ID: 2023_CERWI_91193_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 11113275.503 L1
2 HITESH AGRAWAL 11113275.503 L1
3 Rekha Singhal 11113275.503 L1
4 RAJENDRA KUMAR CHAND 11113275.503 L1
5 SOBIKA AGRAWAL 11113275.503 L1
6 AMAN ULLA KHAN 11113275.503 L1
7 LALAN PRASAD GUPTA 11113275.503 L1
8 KRUTIBAS MISHRA 11113275.503 L1
9 Kunja Bihari Sahu 11113275.503 L1
10 SHREE BISWAKARMA INFRA 11113275.503 L1
11 Hemraj Jain 11113275.503 L1
12 Ramnarayan Mishra 11113275.503 L1
13 AKASH PANDA 11113275.503 L1
14 SURYA NARAYANA SAHU 11113275.503 L1
15 ROHIT KUMAR AGRAWAL 11113275.503 L1
16 Jayanta Barik 11113275.503 L1
17 M/S RAJESH KUMAR PATRA 11113275.503 L1
18 PRITAM KUMAR PATRA 11113275.503 L1
19 toshabantadash 11113275.503 L1
20 NIRUPAMA DASH 11113275.503 L1
21 MANABHANJAN PUROHIT 11113275.503 L1
22 ajit kumar dash 11113275.503 L1
23 RAJESH KUMAR MAHANA 11113275.503 L1
24 ER. MOHIT KUMAR JAIN 11113275.503 L1
25 BALAMAKUNDA PUROHIT 11113275.503 L1
26 TUSHARKANTA NANDI 11113275.503 L1
27 PRADEEP KUMAR HOTA 11113275.503 L1
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