Odisha

AOC

Works

Civil Works - Roads

Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Bolangir for the year 2023-24

Chief Engineer

Bolangir | Balangir, Odisha

Amount: ₹2.1 CrCloses: 9 Aug 2023Closed

Timeline

Published25 Jul 2023
Closed9 Aug 2023
Technical Evaluation18 Sept 2023
Awarded2 Nov 2023

Bids

18 Bids2 Nov 2023

#	Company	Amount	Rank	Status
1	SHREE BISWAKARMA INFRA 1₹1.8 CrAccepted-AOC	₹1.8 Cr	1	Accepted-AOC L-1
2	AKASH PANDA 2₹1.8 CrSame as 1Rejected-Finance	₹1.8 CrSame as 1	2	Rejected-Finance Unsuccess in lottery system
3	ANKUSH PRASAD HOTA 2₹1.8 CrSame as 1Rejected-Finance	₹1.8 CrSame as 1	2	Rejected-Finance Unsuccess in lottery system
4	B. K. Construction Co. 2₹1.8 CrSame as 1Rejected-Finance NOT SPECIFIED IN THE DOCUMENT	₹1.8 CrSame as 1	2	Rejected-Finance Unsuccess in lottery system
5	ER. MOHIT KUMAR JAIN 2₹1.8 CrSame as 1Rejected-Finance	₹1.8 CrSame as 1	2	Rejected-Finance Unsuccess in lottery system

Tender Value

₹2.1 Cr

EMD Value

₹2.1 L

Closing Date

9 Aug 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief Consruction Engineer, R.W.Circle, Bolangir

Address

O/o Chief Consruction Engineer, R.W.Circle, Bolangir

Work Description

Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Bolangir for the year 2023-24

Tender Information

Tender ID

2023_CERWI_91193_5

Reference Number

BLGR-Online-12/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Bolangir

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, EMD, Tender Paper Cost, Affidavit regarding correctness, No relation certificate (.pdf)

RequiredATO, Similar Nature of Work, Machineries and others documents as per DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹2.1 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Nov 2023

Published

25 Jul 2023

Bid Opening

10 Aug 2023

Download Starts

25 Jul 2023

Download Ends

9 Aug 2023

Submission Starts

26 Jul 2023

Clarification Period

25 Jul 2023 - 8 Aug 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 26-Sep-2023 05:17 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Bolangir for the year 2023-24 Tender ID: 2023_CERWI_91193_5

•

Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir

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Name of Work: Periodical Maintenance of 5 Years Completed PMGSY Road (A) JAMUT TO GAMBHARIGUDA (B) GHUNA TO BAKBAHAL ( C ) JAMUT TO DEMAHAN (D) PS ROAD TO LARTARA (E ) PS ROAD TO KUMBHARPADAR (F) JOGIMARA TO SANDHISARA (G) JAMUT TO DEMAHAN for the Year 2023-24 in the district of Bolangir for Package No.05/Bolangir (Annexure-A)

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Contract No: BLGR-Online-12/2023-24

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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 (Iteration 0)

•

1.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 20715345.900 -14.990 17610115.550 One Crore Seventy Six Lakh Ten Thousand One Hundred and Fifteen

•

2.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 20715345.900 -14.990 17610115.550 One Crore Seventy Six Lakh Ten Thousand One Hundred and Fifteen

•

3.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 20715345.900 -14.990 17610115.550 One Crore Seventy Six Lakh Ten Thousand One Hundred and Fifteen

•

4.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 20715345.900 -14.990 17610115.550 One Crore Seventy Six Lakh Ten Thousand One Hundred and Fifteen

•

5.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 20715345.900 -14.990 17610115.550 One Crore Seventy Six Lakh Ten Thousand One Hundred and Fifteen

•

6.00 PRAFULLA KUMAR SAHU(GSTN-21AXPPS7900R1ZP) 20715345.900 -14.990 17610115.550 One Crore Seventy Six Lakh Ten Thousand One Hundred and Fifteen

•

7.00 GOPAMANI PANIGRAHI(GSTN-21ANMPP2521N1ZW) 20715345.900 -14.990 17610115.550 One Crore Seventy Six Lakh Ten Thousand One Hundred and Fifteen

•

8.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 20715345.900 -14.990 17610115.550 One Crore Seventy Six Lakh Ten Thousand One Hundred and Fifteen

•

9.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 20715345.900 -14.990 17610115.550 One Crore Seventy Six Lakh Ten Thousand One Hundred and Fifteen

•

10.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 20715345.900 -14.990 17610115.550 One Crore Seventy Six Lakh Ten Thousand One Hundred and Fifteen

•

11.00 NASIR KHAN(GSTN-21ABRPK4645H1ZL) 20715345.900 -14.990 17610115.550 One Crore Seventy Six Lakh Ten Thousand One Hundred and Fifteen

•

12.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 20715345.900 -14.990 17610115.550 One Crore Seventy Six Lakh Ten Thousand One Hundred and Fifteen

•

13.00 B. K. Construction Co.(GSTN-21AAGFB3349F1ZX) 20715345.900 -14.990 17610115.550 One Crore Seventy Six Lakh Ten Thousand One Hundred and Fifteen

•

14.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 20715345.900 -14.990 17610115.550 One Crore Seventy Six Lakh Ten Thousand One Hundred and Fifteen

•

15.00 SHREE BISWAKARMA INFRA(GSTN-NA) 20715345.900 -14.990 17610115.550 One Crore Seventy Six Lakh Ten Thousand One Hundred and Fifteen

•

16.00 LALAN PRASAD GUPTA(GSTN-NA) 20715345.900 -14.990 17610115.550 One Crore Seventy Six Lakh Ten Thousand One Hundred and Fifteen

•

Lowest Amount Quoted BY: KAMALA AGRAWAL,HITESH AGRAWAL,Raghunandan Agrawal,Rekha Singhal,Hemraj Jain,PRAFULLA KUMAR SAHU,GOPAMANI PANIGRAHI,SHREE BISWAKARMA INFRA,AKASH PANDA,LALAN PRASAD GUPTA,SURYA NARAYANA SAHU,NITESH KUMAR JAIN,NASIR KHAN,ER. MOHIT KUMAR JAIN,B. K. Construction Co.,ANKUSH PRASAD HOTA(17610115.550)

•

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Bolangir for the year 2023-24 Tender ID: 2023_CERWI_91193_5

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KAMALA AGRAWAL 17610115.550 L1

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2 HITESH AGRAWAL 17610115.550 L1

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3 Raghunandan Agrawal 17610115.550 L1

•

4 Rekha Singhal 17610115.550 L1

•

5 Hemraj Jain 17610115.550 L1

•

6 PRAFULLA KUMAR SAHU 17610115.550 L1

•

7 GOPAMANI PANIGRAHI 17610115.550 L1

•

8 SHREE BISWAKARMA INFRA 17610115.550 L1

•

9 AKASH PANDA 17610115.550 L1

•

10 LALAN PRASAD GUPTA 17610115.550 L1

•

11 SURYA NARAYANA SAHU 17610115.550 L1

•

12 NITESH KUMAR JAIN 17610115.550 L1

•

13 NASIR KHAN 17610115.550 L1

•

14 ER. MOHIT KUMAR JAIN 17610115.550 L1

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15 B. K. Construction Co. 17610115.550 L1

•

16 ANKUSH PRASAD HOTA 17610115.550 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 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

details.html

html • 0.03 MB

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Company

SHREE BISWAKARMA INFRA

1₹1.8 CrAccepted-AOC

AKASH PANDA

2₹1.8 CrSame as 1Rejected-Finance

ANKUSH PRASAD HOTA

2₹1.8 CrSame as 1Rejected-Finance

B. K. Construction Co.

2₹1.8 CrSame as 1Rejected-Finance

NOT SPECIFIED IN THE DOCUMENT

ER. MOHIT KUMAR JAIN

2₹1.8 CrSame as 1Rejected-Finance