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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹89.7 LAccepted-AOC | ₹89.7 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹89.7 LSame as 1Rejected-Finance | ₹89.7 LSame as 1 | 2 | Rejected-Finance Unsucces in lottery system |
| 3 | 2₹89.7 LSame as 1Rejected-Finance | ₹89.7 LSame as 1 | 2 | Rejected-Finance Unsucces in lottery system |
| 4 | 2₹89.7 LSame as 1Rejected-Finance NOT SPECIFIED IN THE DOCUMENT | ₹89.7 LSame as 1 | 2 | Rejected-Finance Unsucces in lottery system |
| 5 | 2₹89.7 LSame as 1Rejected-Finance | ₹89.7 LSame as 1 | 2 | Rejected-Finance Unsucces in lottery system |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 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. 04/Bolangir for the year 2023-24
2023_CERWI_91193_4
BLGR-Online-12/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Bolangir
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.1 L
Yes
2 Nov 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: 22-Sep-2023 12:13 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Bolangir for the year 2023-24 Tender ID: 2023_CERWI_91193_4
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Periodical Maintenance of 5 Years Completed PMGSY Road (A) Baddungripali to Budelguma (B) Ramchandrapur to Paruabhadi ( C ) PWD road to Barkhana (D) RD road to Lakhanpur (E ) PWD road to Dangapathar (F) Chantipadar to Sasapali For the Year 2023-24 in the district of Bolangir for Package No.04/Bolangir (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) 10547400.510 -14.990 8966345.174 Eighty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Five
2.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 10547400.510 -14.990 8966345.174 Eighty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Five
3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 10547400.510 -14.990 8966345.174 Eighty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Five
4.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 10547400.510 -14.990 8966345.174 Eighty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Five
5.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 10547400.510 -14.990 8966345.174 Eighty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Five
6.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 10547400.510 -14.990 8966345.174 Eighty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Five
7.00 M/S RAJ KUMAR AGRAWAL(GSTN-21AAPFR2901L1Z7) 10547400.510 -14.990 8966345.174 Eighty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Five
8.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 10547400.510 -14.990 8966345.174 Eighty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Five
9.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 10547400.510 -14.990 8966345.174 Eighty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Five
10.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 10547400.510 -14.990 8966345.174 Eighty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Five
11.00 B. K. Construction Co.(GSTN-21AAGFB3349F1ZX) 10547400.510 -14.990 8966345.174 Eighty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Five
12.00 PRADEEP KUMAR HOTA(GSTN-21ABNPH7505D1Z3) 10547400.510 -14.990 8966345.174 Eighty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Five
13.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 10547400.510 -14.990 8966345.174 Eighty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Five
14.00 LALAN PRASAD GUPTA(GSTN-NA) 10547400.510 -14.990 8966345.174 Eighty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Five
15.00 RAHUL BOSE(GSTN-NA) 10547400.510 -14.990 8966345.174 Eighty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: KAMALA AGRAWAL,HITESH AGRAWAL,Rekha Singhal,Hemraj Jain,Kunja Bihari Sahu,AKASH PANDA,LALAN PRASAD GUPTA,M/S RAJ KUMAR AGRAWAL,SURYA NARAYANA SAHU,NITESH KUMAR JAIN,RAHUL BOSE,ER. MOHIT KUMAR JAIN,B. K. Construction Co.,PRADEEP KUMAR HOTA,ANKUSH PRASAD HOTA(8966345.174)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Bolangir for the year 2023-24 Tender ID: 2023_CERWI_91193_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 8966345.174 L1
2 HITESH AGRAWAL 8966345.174 L1
3 Rekha Singhal 8966345.174 L1
4 Hemraj Jain 8966345.174 L1
5 Kunja Bihari Sahu 8966345.174 L1
6 AKASH PANDA 8966345.174 L1
7 LALAN PRASAD GUPTA 8966345.174 L1
8 M/S RAJ KUMAR AGRAWAL 8966345.174 L1
9 SURYA NARAYANA SAHU 8966345.174 L1
10 NITESH KUMAR JAIN 8966345.174 L1
11 RAHUL BOSE 8966345.174 L1
12 ER. MOHIT KUMAR JAIN 8966345.174 L1
13 B. K. Construction Co. 8966345.174 L1
14 PRADEEP KUMAR HOTA 8966345.174 L1
15 ANKUSH PRASAD HOTA 8966345.174 L1
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