Odisha

AOC

Works

Civil Works - Roads

Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Patnagarh for the year 2021-22

Chief Engineer

Patnagarh | Balangir, Odisha

Amount: ₹2.0 CrCloses: 28 Apr 2021Closed

Timeline

Published19 Apr 2021
Closed28 Apr 2021
Technical Evaluation1 Jun 2021
Awarded17 Jun 2021

Bids

28 Bids17 Jun 2021

#	Company	Amount	Rank	Status
1	SHASHIRAM MANGARAJ 3₹2.0 Cr+₹16.6 L (9.43%)Accepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA \| KALAHANDI \| ODISHA \| 766012	₹2.0 Cr+₹16.6 L (9.43%) Quoted ₹1.9 Cr	3	Accepted-AOC 1st lowest as per price preference
2	ALOK RANJAN BEDBAK 1₹1.8 CrRejected-Finance	₹1.8 Cr	1	Rejected-Finance Not considered
3	SHRISHTI INFRAVENTURE PRIVATE LIMITED 1₹1.8 CrRejected-Finance	₹1.8 Cr	1	Rejected-Finance Not considered
4	HAZI MOHAMMAD SAKIL 2₹1.8 Cr+₹5.9 L (3.33%)Rejected-Finance	₹1.8 Cr+₹5.9 L (3.33%)	2	Rejected-Finance 2nd lowest
5	Ajay Kumar Agrawal 3₹1.9 Cr+₹16.6 L (9.43%)Rejected-Finance AT WORD NO 4 PO PS RAGHUNATHPALI DIST SUNDARGARH 769004 \| SUNDARGARH \| ODISHA \| 769004	₹1.9 Cr+₹16.6 L (9.43%)	3	Rejected-Finance 3rd lowest

Tender Value

₹2.0 Cr

Closing Date

28 Apr 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, R.W.Circle, Bolangir

Address

O/o the S.E.R.W.Circle, Bolangir

Work Description

Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Patnagarh for the year 2021-22

Tender Information

Tender ID

2021_CERWI_67895_2

Reference Number

BLGR-Online-01/2021-22

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

Patnagarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredR.C, PAN, GSTIN, AFFIDAVIT REGARDING CORRECTNESS, NO RELATION CERTIFICATE, BID SECURITY DECLARATION (.pdf)

RequiredATO, SIMILAR NATURE OF WORK, MACHINARIES, WORK EXPERIENCE AND OTHER DOCUMENTS AS PER DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

17 Jun 2021

Published

19 Apr 2021

Bid Opening

29 Apr 2021

Download Starts

19 Apr 2021

Download Ends

28 Apr 2021

Submission Starts

19 Apr 2021

Clarification Period

19 Apr 2021 - 25 Apr 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 01-Jun-2021 12:38 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Patnagarh for the year 2021-22 Tender ID: 2021_CERWI_67895_2

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Tender Inviting Authority: Sperintending Engineer, Rural Works Circle, Bolangir

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Name of Work: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Patnagarh for the year 2021-22 Road- A) PWD Road to Chauliudar, B: RD Road to Bijamugar, C: PS Road to Babajor, D: ODR Amdarha Road, E: PWD Road to Talpadar, F: PWD Road to Banjijhal, G: PWD Road to Samaleswar, H: PS Road to Kuahabaunsa, I: PWD Road to Bankabihar, J: RD Road to Badkalngapali, K: PWD Road to Daldali

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Contract No: BLGR-Online-01/2021-22

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

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1.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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2.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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3.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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4.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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5.00 Shyamlal Goel(GSTN-21ADSPG2544A1Z4) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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6.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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7.00 SANANDA THAKUR(GSTN-21ABFPT6872M1Z4) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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8.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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9.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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10.00 BAJRANGLAL JAIN(GSTN-21ABLPJ6726G1ZS) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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11.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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12.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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13.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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14.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 19583286.902 -6.990 18214415.148 One Crore Eighty Two Lakh Fourteen Thousand Four Hundred and Fifteen

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15.00 M/S HEMANTA KUMAR SHARMA(GSTN-21AAKFH0968C1ZQ) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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16.00 SANDEEP ALOK BHOI(GSTN-21ATTPB9197K1Z3) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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17.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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18.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 19583286.902 -9.990 17626916.540 One Crore Seventy Six Lakh Twenty Six Thousand Nine Hundred and Sixteen

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19.00 AVINASH MOHANTY(GSTN-21AIHPM5495Q1ZL) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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20.00 Tulsi Ram Agrawal(GSTN-21AFQPA6477E1ZK) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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21.00 ALOK RANJAN BEDBAK(GSTN-21AGHPB9590K1Z9) 19583286.902 -9.990 17626916.540 One Crore Seventy Six Lakh Twenty Six Thousand Nine Hundred and Sixteen

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22.00 BIKRAM KUMBHAR(GSTN-21ATOPK5642H1ZO) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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23.00 Ajay Kumar Agrawal(GSTN-21ABMPA1623L1Z3) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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24.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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25.00 MAHESH CHOUDHURY(GSTN-NA) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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26.00 BIJAY KUMAR SAHU(GSTN-NA) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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27.00 LALAN PRASAD GUPTA(GSTN-NA) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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28.00 CHANDRAMANI PATEL(GSTN-NA) 19583286.902 -1.500 19289537.598 One Crore Ninty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

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Lowest Amount Quoted BY: SHRISHTI INFRAVENTURE PRIVATE LIMITED,ALOK RANJAN BEDBAK(17626916.540)

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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 2021-22 Tender ID: 2021_CERWI_67895_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHRISHTI INFRAVENTURE PRIVATE LIMITED 17626916.540 L1

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2 ALOK RANJAN BEDBAK 17626916.540 L1

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3 HAZI MOHAMMAD SAKIL 18214415.148 L2

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4 MAHAMMED RIZWAN 19289537.598 L3

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5 Shyamlal Goel 19289537.598 L3

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6 LALAN PRASAD GUPTA 19289537.598 L3

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7 SAMEERKANTA PANDA 19289537.598 L3

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8 SANANDA THAKUR 19289537.598 L3

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9 Hemraj Jain 19289537.598 L3

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10 RUPESH KUMAR AGRAWAL 19289537.598 L3

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11 BAJRANGLAL JAIN 19289537.598 L3

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12 M/S BRILLIANT DEVELOPERS 19289537.598 L3

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13 GIRIDHARI LAL AGRAWAL 19289537.598 L3

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14 BIJAY KUMAR SAHU 19289537.598 L3

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15 CHANDRAMANI PATEL 19289537.598 L3

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16 OM CONSTRUCTIONS 19289537.598 L3

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17 M/S HEMANTA KUMAR SHARMA 19289537.598 L3

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18 SANDEEP ALOK BHOI 19289537.598 L3

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19 NILESH KUMAR AGRAWAL 19289537.598 L3

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20 AVINASH MOHANTY 19289537.598 L3

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21 Tulsi Ram Agrawal 19289537.598 L3

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22 BIKRAM KUMBHAR 19289537.598 L3

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23 Ajay Kumar Agrawal 19289537.598 L3

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24 MAHESH CHOUDHURY 19289537.598 L3

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25 Sachin Agarwal 19289537.598 L3

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26 SHASHIRAM MANGARAJ 19289537.598 L3

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27 SANJAY KUMAR LATH 19289537.598 L3

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28 SOBIKA AGRAWAL 19289537.598 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

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