Odisha

AOC

Works

Civil Works - Roads

PR to NH 353 Dagga Chowk to Narrah Bridge Road such as providing 25mm thick SDBC and 2.5mm thick hot applied Thermo plastic compound Road Marking From Chainage 00/000 km to 1/500 km in the District of Nuapada for the year 2023-24. Working Ch. 0/200 k

EIC-CIVIL

Nuapada, Odisha

Amount: ₹19.4 LCloses: 31 Jul 2023Closed

Timeline

Published21 Jul 2023
Closed31 Jul 2023
Technical Evaluation26 Sept 2023
Financial Evaluation26 Sept 2023
Awarded30 Oct 2023

Bids

15 Bids30 Oct 2023

#	Company	Amount	Rank	Status
1	RAJU AGRAWL L1₹16.5 LAccepted-AOC	₹16.5 L	L1	Accepted-AOC Successful and awarded through transparent lottery process.
2	Amit Agrawal L1₹16.5 LRejected-AOC WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 \| SAMBALPUR \| ODISHA \| 768222	₹16.5 L	L1	Rejected-AOC Not successful through transparent lottery process.
3	ANJU GUPTA L1₹16.5 LRejected-AOC	₹16.5 L	L1	Rejected-AOC Not successful through transparent lottery process.
4	Babita Agrawal L1₹16.5 LRejected-AOC AT PO KANTAMAL P S MANAMUNDA DIST BOUDH ODISHA PIN NO 762017 \| BOUDH \| ODISHA \| 762017	₹16.5 L	L1	Rejected-AOC Not successful through transparent lottery process.
5	GAJANAND THAKUR L1₹16.5 LRejected-AOC	₹16.5 L	L1	Rejected-AOC Not successful through transparent lottery process.

Tender Value

₹19.4 L

EMD Value

₹19,500

Closing Date

31 Jul 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

EE Khariar RNB Division, Khariar

Address

O/o the SE KhariarRNB Division Khariar EE Khariar RNB Division, Khariar

Work Description

PR to NH 353 Dagga Chowk to Narrah Bridge Road such as providing 25mm thick SDBC and 2.5mm thick hot applied Thermo plastic compound Road Marking From Chainage 00/000 km to 1/500 km in the District of Nuapada for the year 2023-24. Working Ch. 0/200 k

Tender Information

Tender ID

2023_EICCL_90955_6

Reference Number

SERNBKHR-07/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Nuapada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPaper Cost,PAN,VAT,GSTIN,RC,Affaidavit and other document as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹19,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Nov 2023

Published

21 Jul 2023

Bid Opening

1 Aug 2023

Download Starts

21 Jul 2023

Download Ends

31 Jul 2023

Submission Starts

21 Jul 2023

Clarification Period

21 Jul 2023 - 31 Jul 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sasanka Sekhar Sukla Created Date/Time: 26-Sep-2023 01:01 PM Tender Title: PR to NH 353 Dagga Chowk to Narrah Bridge Road such as providing 25mm thick SDBC and 2.5mm thick hot applied Thermo plastic compound Road Marking From Chainage 00/000 km to 1/500 km in the District of Nuapada for the year 2023-24. Working Ch. 0/200 k Tender ID: 2023_EICCL_90955_6

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Tender Inviting Authority: Executive Engineer, Khariar(R&B) Division, Khariar

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Name of Work:PR to NH 353 Dagga Chowk to Narrah Bridge Road such as providing 25mm thick SDBC & 2.5mm thick hot applied Thermo plastic compound (Road Marking) From Chainage 00/000 km to 1/500 km in the District of Nuapada for the year 2023-24. ( Working Ch. 0/200 km to 1/474 km.)

•

Contract No: SER&BKHR - 07 /2023-24

•

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 ANJU GUPTA(GSTN-21AHHPG7198P1ZS) 1938114.01 -14.99 1647590.72 Sixteen Lakh Fourty Seven Thousand Five Hundred and Ninty

•

2.00 MANPRIT KOUR(GSTN-21AXZPK7008C11J) 1938114.01 -14.99 1647590.72 Sixteen Lakh Fourty Seven Thousand Five Hundred and Ninty

•

3.00 GAJANAND THAKUR(GSTN-21AIVPT4458L2ZG) 1938114.01 -14.99 1647590.72 Sixteen Lakh Fourty Seven Thousand Five Hundred and Ninty

•

4.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 1938114.01 -14.99 1647590.72 Sixteen Lakh Fourty Seven Thousand Five Hundred and Ninty

•

5.00 Sarita Agrawal(GSTN-21AKNPA4840K1ZC) 1938114.01 -14.99 1647590.72 Sixteen Lakh Fourty Seven Thousand Five Hundred and Ninty

•

6.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 1938114.01 -14.99 1647590.72 Sixteen Lakh Fourty Seven Thousand Five Hundred and Ninty

•

7.00 SUSHIL KUMAR KHEMKA(GSTN-21BHLPK3984N1ZT) 1938114.01 -14.99 1647590.72 Sixteen Lakh Fourty Seven Thousand Five Hundred and Ninty

•

8.00 NIRUPAMA SAHU(GSTN-21KDPPS2111Q1Z1) 1938114.01 -14.99 1647590.72 Sixteen Lakh Fourty Seven Thousand Five Hundred and Ninty

•

9.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 1938114.01 -14.99 1647590.72 Sixteen Lakh Fourty Seven Thousand Five Hundred and Ninty

•

10.00 Rafik Ullah Khan(GSTN-21APIPK3815J1Z2) 1938114.01 -14.99 1647590.72 Sixteen Lakh Fourty Seven Thousand Five Hundred and Ninty

•

11.00 RAJU AGRAWL(GSTN-21ACWPA0695H1ZM) 1938114.01 -14.99 1647590.72 Sixteen Lakh Fourty Seven Thousand Five Hundred and Ninty

•

12.00 Amit Agrawal(GSTN-NA) 1938114.01 -14.99 1647590.72 Sixteen Lakh Fourty Seven Thousand Five Hundred and Ninty

•

13.00 Babita Agrawal(GSTN-NA) 1938114.01 -14.99 1647590.72 Sixteen Lakh Fourty Seven Thousand Five Hundred and Ninty

•

14.00 RANU BOSE(GSTN-NA) 1938114.01 -14.99 1647590.72 Sixteen Lakh Fourty Seven Thousand Five Hundred and Ninty

•

15.00 SUJIT KUMAR PUROHIT(GSTN-NA) 1938114.01 -14.99 1647590.72 Sixteen Lakh Fourty Seven Thousand Five Hundred and Ninty

•

Lowest Amount Quoted BY: ANJU GUPTA,MANPRIT KOUR,GAJANAND THAKUR,JHARANA SAHU,Sarita Agrawal,KUMUDINI SAHOO,Amit Agrawal,SUSHIL KUMAR KHEMKA,NIRUPAMA SAHU,MOHAMMAD TAHIR KHAN,Rafik Ullah Khan,Babita Agrawal,RANU BOSE,SUJIT KUMAR PUROHIT,RAJU AGRAWL(1647590.72)

•

BOQ Summary Details Tender Title: PR to NH 353 Dagga Chowk to Narrah Bridge Road such as providing 25mm thick SDBC and 2.5mm thick hot applied Thermo plastic compound Road Marking From Chainage 00/000 km to 1/500 km in the District of Nuapada for the year 2023-24. Working Ch. 0/200 k Tender ID: 2023_EICCL_90955_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ANJU GUPTA 1647590.72 L1

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2 MANPRIT KOUR 1647590.72 L1

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3 GAJANAND THAKUR 1647590.72 L1

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4 JHARANA SAHU 1647590.72 L1

•

5 Sarita Agrawal 1647590.72 L1

•

6 KUMUDINI SAHOO 1647590.72 L1

•

7 Amit Agrawal 1647590.72 L1

•

8 SUSHIL KUMAR KHEMKA 1647590.72 L1

•

9 NIRUPAMA SAHU 1647590.72 L1

•

10 MOHAMMAD TAHIR KHAN 1647590.72 L1

•

11 Rafik Ullah Khan 1647590.72 L1

•

12 Babita Agrawal 1647590.72 L1

•

13 RANU BOSE 1647590.72 L1

•

14 SUJIT KUMAR PUROHIT 1647590.72 L1

•

15 RAJU AGRAWL 1647590.72 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_444751.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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