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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 CrAccepted-AOC | ₹2.0 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹2.0 CrSame as 1Rejected-Finance | ₹2.0 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 3 | 2₹2.0 CrSame as 1Rejected-Finance | ₹2.0 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 4 | 2₹2.0 CrSame as 1Rejected-Finance | ₹2.0 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 5 | 2₹2.0 CrSame as 1Rejected-Finance | ₹2.0 CrSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
11 Aug 2023, 5:00 pmClosed
Chief Consruction Engineer, R.W.Circle, Bolangir
O/o Chief Construction Engineer, R.W.Circle, Bolangir
Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 06/Sonepur for the year 2023-24
2023_CERWI_91369_9
BLGR-Online-13/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.3 L
Yes
13 Nov 2023
28 Jul 2023
14 Aug 2023
28 Jul 2023
11 Aug 2023
28 Jul 2023
28 Jul 2023 - 10 Aug 2023
eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 30-Sep-2023 12:49 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 06/Sonepur for the year 2023-24 Tender ID: 2023_CERWI_91369_9
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.06 Road-A:- L042 Tangarsahi Chhak to Khambeswarpali ( Package No. OR-29-ADB-47), Road B :- L037 PWD Road to Phulchara( Package No. OR-29-ADB-26) , Road C :- L045 PWD Road to Dahanipali ( Package No. OR-29-5ADB-28) ,Road D :- PWD Road to Nuagarh( Package No. OR-29-57) of Birmaharajpur Block in the district of Subarnapur for the year 2023-24 for Package No.06/Sonepur (Annexure-B)
Contract No: BLGR-Online-13/2023-24
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) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
2.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
4.00 RAJENDRA KUMAR CHAND(GSTN-21AHGPC7015E2Z3) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
5.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
6.00 KRUTIBAS MISHRA(GSTN-21BCSPM6999K1ZN) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
7.00 Ramnarayan Mishra(GSTN-21ADBPM4858L1ZF) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
8.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
9.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
10.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
11.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
12.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
13.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
14.00 DEBADATTA MISHRA(GSTN-21AKQPM0079D1ZD) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
15.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
16.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
17.00 SHREE BISWAKARMA INFRA(GSTN-NA) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
18.00 Laxmi Narayan Rath(GSTN-NA) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
19.00 LALAN PRASAD GUPTA(GSTN-NA) 23218917.490 -14.990 19738401.758 One Crore Ninty Seven Lakh Thirty Eight Thousand Four Hundred and One
Lowest Amount Quoted BY: KAMALA AGRAWAL,Raghunandan Agrawal,Rekha Singhal,RAJENDRA KUMAR CHAND,AMAN ULLA KHAN,KRUTIBAS MISHRA,Ramnarayan Mishra,AKASH PANDA,SURYA NARAYANA SAHU,Jayanta Barik,ROHIT KUMAR AGRAWAL,LALAN PRASAD GUPTA,SHREE BISWAKARMA INFRA,Laxmi Narayan Rath,TUSHARKANTA NANDI,SOBIKA AGRAWAL,DEBADATTA MISHRA,BALAMAKUNDA PUROHIT,ER. MOHIT KUMAR JAIN(19738401.758)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 06/Sonepur for the year 2023-24 Tender ID: 2023_CERWI_91369_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA AGRAWAL 19738401.758 L1
2 Raghunandan Agrawal 19738401.758 L1
3 Rekha Singhal 19738401.758 L1
4 RAJENDRA KUMAR CHAND 19738401.758 L1
5 AMAN ULLA KHAN 19738401.758 L1
6 KRUTIBAS MISHRA 19738401.758 L1
7 Ramnarayan Mishra 19738401.758 L1
8 AKASH PANDA 19738401.758 L1
9 SURYA NARAYANA SAHU 19738401.758 L1
10 Jayanta Barik 19738401.758 L1
11 ROHIT KUMAR AGRAWAL 19738401.758 L1
12 LALAN PRASAD GUPTA 19738401.758 L1
13 SHREE BISWAKARMA INFRA 19738401.758 L1
14 Laxmi Narayan Rath 19738401.758 L1
15 TUSHARKANTA NANDI 19738401.758 L1
16 SOBIKA AGRAWAL 19738401.758 L1
17 DEBADATTA MISHRA 19738401.758 L1
18 BALAMAKUNDA PUROHIT 19738401.758 L1
19 ER. MOHIT KUMAR JAIN 19738401.758 L1
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