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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC | ₹1.3 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.3 CrSame as 1Rejected-Finance | ₹1.3 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 3 | 2₹1.3 CrSame as 1Rejected-Finance | ₹1.3 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 4 | 2₹1.3 CrSame as 1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹1.3 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 5 | 2₹1.3 CrSame as 1Rejected-Finance | ₹1.3 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 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. 02/Patnagarh for the year 2023-24
2023_CERWI_91193_9
BLGR-Online-12/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Patnagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.6 L
Yes
31 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: 15-Sep-2023 02:26 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Patnagarh for the year 2023-24 Tender ID: 2023_CERWI_91193_9
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Periodical Maintenance of 5 Years Completed PMGSY Road (A) PWD ROAD TO KENDHENJHULA Road (B) Sarmuhan to Ainlabhata Road ( C ) RD Road to Sargiguda (D) RD Road to Bangamunda (E ) Sunabahal to Muribahal (F) Salandi to Bhutunpada (G) Jhankripali to Nuapada for the Year 2023-24 in the district of Bolangir for Package No.02/Patnagarh (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) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
2.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
3.00 JAI BAJRANGBALI INFRA(GSTN-21AARFJ8196M1ZK) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
4.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
5.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
6.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
7.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
8.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
9.00 GOPAMANI PANIGRAHI(GSTN-21ANMPP2521N1ZW) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
10.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
11.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
12.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
13.00 MD. ILIYAS(GSTN-21ADDPM1388B1Z3) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
14.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
15.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
16.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
17.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
18.00 PRITAM KUMAR PATRA(GSTN-21CKLPP2195Q1ZH) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
19.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
20.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
21.00 M/s.PREM NATH SAHU(GSTN-21AVOPS0359M1Z5) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
22.00 sarasi pati(GSTN-21ALZPP4138L1ZI) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
23.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
24.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
25.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
26.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
27.00 SANDEEP ALOK BHOI(GSTN-21ATTPB9197K1Z3) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
28.00 SHREE BISWAKARMA INFRA(GSTN-NA) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
29.00 LALAN PRASAD GUPTA(GSTN-NA) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
30.00 RYTHAM AGRAWAL(GSTN-NA) 15631605.260 -14.990 13288427.632 One Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: KAMALA AGRAWAL,Sachin Agarwal,JAI BAJRANGBALI INFRA,SANJAY KUMAR LATH,HITESH AGRAWAL,Raghunandan Agrawal,Rekha Singhal,LALAN PRASAD GUPTA,Hemraj Jain,GOPAMANI PANIGRAHI,SHREE BISWAKARMA INFRA,SOBIKA AGRAWAL,AMAN ULLA KHAN,MAHAMMED RIZWAN,MD. ILIYAS,ER. MOHIT KUMAR JAIN,SAMEERKANTA PANDA,ROHIT KUMAR AGRAWAL,AKASH PANDA,PRITAM KUMAR PATRA,M/S SRI OMI INFRA,HAZI MOHAMMAD SAKIL,M/s.PREM NATH SAHU,sarasi pati,CH SUBASH CHANDRA PATRO,RYTHAM AGRAWAL,RUPESH AGRAWAL PROP. R S INFRA,OM CONSTRUCTIONS,SHASHIRAM MANGARAJ,SANDEEP ALOK BHOI(13288427.632)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Patnagarh for the year 2023-24 Tender ID: 2023_CERWI_91193_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 13288427.632 L1
2 Sachin Agarwal 13288427.632 L1
3 JAI BAJRANGBALI INFRA 13288427.632 L1
4 SANJAY KUMAR LATH 13288427.632 L1
5 HITESH AGRAWAL 13288427.632 L1
6 Raghunandan Agrawal 13288427.632 L1
7 Rekha Singhal 13288427.632 L1
8 LALAN PRASAD GUPTA 13288427.632 L1
9 Hemraj Jain 13288427.632 L1
10 GOPAMANI PANIGRAHI 13288427.632 L1
11 SHREE BISWAKARMA INFRA 13288427.632 L1
12 SOBIKA AGRAWAL 13288427.632 L1
13 AMAN ULLA KHAN 13288427.632 L1
14 MAHAMMED RIZWAN 13288427.632 L1
15 MD. ILIYAS 13288427.632 L1
16 ER. MOHIT KUMAR JAIN 13288427.632 L1
17 SAMEERKANTA PANDA 13288427.632 L1
18 ROHIT KUMAR AGRAWAL 13288427.632 L1
19 AKASH PANDA 13288427.632 L1
20 PRITAM KUMAR PATRA 13288427.632 L1
21 M/S SRI OMI INFRA 13288427.632 L1
22 HAZI MOHAMMAD SAKIL 13288427.632 L1
23 M/s.PREM NATH SAHU 13288427.632 L1
24 sarasi pati 13288427.632 L1
25 CH SUBASH CHANDRA PATRO 13288427.632 L1
26 RYTHAM AGRAWAL 13288427.632 L1
27 RUPESH AGRAWAL PROP. R S INFRA 13288427.632 L1
28 OM CONSTRUCTIONS 13288427.632 L1
29 SHASHIRAM MANGARAJ 13288427.632 L1
30 SANDEEP ALOK BHOI 13288427.632 L1
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